Civic Intelligence

Walker Art Center Inc.

990T • Fiscal year 2021 • EIN 41-0693929

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profilewww.walkerart.org

View Organization Page

725 Vineland PlaceMinneapolis, MN 55403

(612) 375-7647

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $249,915,933Liabilities 2010: $26,963,777Net Assets 2010: $222,952,1562010Assets 2011: $268,255,774Liabilities 2011: $25,284,844Net Assets 2011: $242,970,9302011Assets 2012: $248,857,041Liabilities 2012: $10,609,866Net Assets 2012: $238,247,1752012Assets 2013: $275,796,103Liabilities 2013: $10,817,309Net Assets 2013: $264,978,7942013Assets 2014: $294,269,370Liabilities 2014: $10,555,850Net Assets 2014: $283,713,5202014Assets 2015: $304,238,500Liabilities 2015: $9,901,017Net Assets 2015: $294,337,4832015Assets 2016: $303,711,909Liabilities 2016: $12,846,237Net Assets 2016: $290,865,6722016Assets 2017: $310,009,252Liabilities 2017: $11,084,971Net Assets 2017: $298,924,2812017Assets 2018: $313,028,978Liabilities 2018: $8,790,081Net Assets 2018: $304,238,8972018Assets 2019: $315,379,486Liabilities 2019: $7,192,103Net Assets 2019: $308,187,3832019Assets 2020: $308,117,431Liabilities 2020: $6,733,824Net Assets 2020: $301,383,6072020Assets 2021: $379,213,744Liabilities 2021: $6,503,075Net Assets 2021: $372,710,6692021Assets 2022: $355,494,582Liabilities 2022: $5,207,331Net Assets 2022: $350,287,2512022Assets 2023: $365,106,394Liabilities 2023: $5,378,248Net Assets 2023: $359,728,1462023Assets 2024: $409,711,271Liabilities 2024: $4,089,326Net Assets 2024: $405,621,9452024Assets 2025: $448,999,396Liabilities 2025: $4,198,167Net Assets 2025: $444,801,2292025

Latest loaded filing

2025

Assets$448,999,396
Liabilities$4,198,167
Net Assets$444,801,229
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $22,613,4542010Expenses 2011: $22,250,5602011Expenses 2012: $23,521,7432012Revenue 2013: $29,128,425Expenses 2013: $22,225,852Net Income 2013: $6,902,5732013Revenue 2014: $20,724,066Expenses 2014: $24,419,554Net Income 2014: -$3,695,4882014Revenue 2015: $27,112,649Expenses 2015: $24,667,758Net Income 2015: $2,444,8912015Revenue 2016: $25,422,925Expenses 2016: $26,006,655Net Income 2016: -$583,7302016Revenue 2017: $28,552,243Expenses 2017: $31,054,064Net Income 2017: -$2,501,8212017Revenue 2018: $25,453,022Expenses 2018: $26,808,114Net Income 2018: -$1,355,0922018Revenue 2019: $17,740,184Expenses 2019: $25,272,831Net Income 2019: -$7,532,6472019Revenue 2020: $9,380,363Expenses 2020: $22,729,866Net Income 2020: -$13,349,5032020Revenue 2021: $50,426,261Expenses 2021: $23,288,485Net Income 2021: $27,137,7762021Revenue 2022: $20,987,778Expenses 2022: $24,867,914Net Income 2022: -$3,880,1362022Revenue 2023: $34,091,695Expenses 2023: $30,039,127Net Income 2023: $4,052,5682023Revenue 2024: $60,699,292Expenses 2024: $29,161,653Net Income 2024: $31,537,6392024Revenue 2025: $53,518,372Expenses 2025: $31,784,326Net Income 2025: $21,734,0462025

Latest loaded filing

2025

Revenue$53,518,372
Expenses$31,784,326
Net Income$21,734,046
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Walker Art Center is a catalyst for the creative expression of artists and the active engagement of audiences that examines the questions that shape and inspire us as individuals, cultures and communities.

Filing and Contact Details

Filer

Filer Name
Walker Art Center
EIN
41-0693929
Phone
6123757647
Address
725 VINELAND PLACE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Mary Polta
Title
CFO
Phone
6123757647
Signed
2021-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum06123757647
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 VINELAND PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990T/BookValueAssetsEOYAmt0379213744
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt0147660
IRS990TScheduleA/TotalRentDeductionsAmt1296105
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IRS990TScheduleA/TotalRentIncomeAmt143808
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-144632
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-252297
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03028
IRS990TScheduleA/TotUnrltTrdBusIncmAmt143808
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0147660
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1296105
IRS990TScheduleA/TradeOrBusinessDesc0FULL SERVICE RESTAURANT
IRS990TScheduleA/TradeOrBusinessDesc1FACILITY RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-144632
IRS990TScheduleA/UBIBeforeNOLDedAmt1-252297
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-144632
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06123757647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
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ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0410693929
ReturnHeader/Filer/PhoneNum06123757647
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 VINELAND PLACE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NICOLLET MALL WEST TOWER STE
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ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KACIE MCEWEN
ReturnHeader/ReturnTs02021-12-22T10:37:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLTA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$449$4.20$445$53.5$31.8$21.7
2024Detailed filing. Detailed filing data is available for this year.$410$4.09$406$60.7$29.2$31.5
2023Detailed filing. Detailed filing data is available for this year.$365$5.38$360$34.1$30.0$4.05
2022Detailed filing. Detailed filing data is available for this year.$355$5.21$350$21.0$24.9$3.88
2021Detailed filing. Detailed filing data is available for this year.$379$6.50$373$50.4$23.3$27.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$308$6.73$301$9.38$22.7$13.3
2019Detailed filing. Detailed filing data is available for this year.$315$7.19$308$17.7$25.3$7.53
2018Detailed filing. Detailed filing data is available for this year.$313$8.79$304$25.5$26.8$1.36
2017Detailed filing. Detailed filing data is available for this year.$310$11.1$299$28.6$31.1$2.50
2016Detailed filing. Detailed filing data is available for this year.$304$12.8$291$25.4$26.0$0.58
2015Detailed filing. Detailed filing data is available for this year.$304$9.90$294$27.1$24.7$2.44
2014Detailed filing. Detailed filing data is available for this year.$294$10.6$284$20.7$24.4$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$10.8$265$29.1$22.2$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$10.6$238$23.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$25.3$243$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$27.0$223$22.6