Civic Intelligence

Rochester Art Center

990 • Fiscal year 2013 • EIN 41-0799310

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 23, 2014

Organization ProfileWWW.ROCHESTERARTCENTER.ORG
40 Civic Center Dr SERochester, MN 55904

(507) 282-8629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$57,679

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,784,826

Down $203,480 (-2.9%) from 2012

Net Assets

Down

$6,696,969

Down $206,277 (-3.0%) from 2012

Liabilities

Up

$87,857

Up $2,797 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

$886,245

No earlier filing loaded for comparison.

Expenses

Up

$1,092,522

Up $34,163 (+3.2%) from 2012

Net Income

-$206,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,293,285Liabilities 2010: $102,360Net Assets 2010: $7,190,9252010Assets 2011: $7,036,659Liabilities 2011: $102,016Net Assets 2011: $6,934,6432011Assets 2012: $6,988,306Liabilities 2012: $85,060Net Assets 2012: $6,903,2462012Assets 2013: $6,784,826Liabilities 2013: $87,857Net Assets 2013: $6,696,9692013Assets 2014: $6,633,762Liabilities 2014: $127,571Net Assets 2014: $6,506,1912014Assets 2015: $6,367,964Liabilities 2015: $116,590Net Assets 2015: $6,251,3742015Assets 2016: $6,225,965Liabilities 2016: $221,450Net Assets 2016: $6,004,5152016Assets 2017: $6,004,046Liabilities 2017: $134,256Net Assets 2017: $5,869,7902017Assets 2018: $5,993,817Liabilities 2018: $64,722Net Assets 2018: $5,929,0952018Assets 2019: $6,115,762Liabilities 2019: $249,195Net Assets 2019: $5,866,5672019Assets 2020: $5,925,708Liabilities 2020: $279,139Net Assets 2020: $5,646,5692020Assets 2021: $5,700,432Liabilities 2021: $92,057Net Assets 2021: $5,608,3752021Assets 2022: $5,600,838Liabilities 2022: $21,489Net Assets 2022: $5,579,3492022Assets 2023: $5,463,059Liabilities 2023: $33,247Net Assets 2023: $5,429,8122023Assets 2024: $5,396,482Liabilities 2024: $50,622Net Assets 2024: $5,345,8602024Assets 2025: $5,282,532Liabilities 2025: $61,468Net Assets 2025: $5,221,0642025

Highlighted filing

2013

Assets$6,784,826
Liabilities$87,857
Net Assets$6,696,969
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $835,176Expenses 2010: $1,123,720Net Income 2010: -$288,5442010Expenses 2011: $1,041,5532011Expenses 2012: $1,058,3592012Revenue 2013: $886,245Expenses 2013: $1,092,522Net Income 2013: -$206,2772013Revenue 2014: $984,811Expenses 2014: $1,175,589Net Income 2014: -$190,7782014Revenue 2015: $855,952Expenses 2015: $1,110,769Net Income 2015: -$254,8172015Revenue 2016: $1,044,682Expenses 2016: $1,267,259Net Income 2016: -$222,5772016Revenue 2017: $865,428Expenses 2017: $1,000,153Net Income 2017: -$134,7252017Revenue 2018: $889,545Expenses 2018: $830,240Net Income 2018: $59,3052018Revenue 2019: $359,130Expenses 2019: $421,658Net Income 2019: -$62,5282019Revenue 2020: $595,827Expenses 2020: $815,825Net Income 2020: -$219,9982020Revenue 2021: $753,858Expenses 2021: $792,052Net Income 2021: -$38,1942021Revenue 2022: $780,668Expenses 2022: $809,694Net Income 2022: -$29,0262022Revenue 2023: $659,899Expenses 2023: $809,436Net Income 2023: -$149,5372023Revenue 2024: $772,245Expenses 2024: $856,197Net Income 2024: -$83,9522024Revenue 2025: $811,871Expenses 2025: $936,667Net Income 2025: -$124,7962025

Highlighted filing

2013

Revenue$886,245
Expenses$1,092,522
Net Income-$206,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 23, 2014
Return Version
2013v3.0
Gross Receipts
$886,245
Mission and Program Overview

Mission

Rochester art center offers the opportunity for all people to understand and value the arts through innovative experiences with contemporary art. Through world-class exhibitions and programs, we present a welcoming, integrated, and diverse experience that encourages questioning, creativity, and critical thinking. These exhibitions and programs are designed to reflect the dynamic relationship between art and society. They educate, challenge, and connect individuals to our world in compelling new ways. We are committed to being a cultural center in our community and to enhancing our region as a destination for creativity and innovation. We provide value through engagement with broad communities, strong collaborations with other organizations, and a history of excellence.

To foster an appreciation and understanding of contemporary art through (cont. Sch. O)the organization and presentation of exhibitions and the creation of innovative educational programs and interpretive materials that effectively engage regional audiences with comtemporary art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,742$84,742→ $0
Cash and Non-Interest-Bearing Accounts$87,039$83,184▼ $3,855
Accounts Receivable$101,391$68,421▼ $32,970
Land, Buildings, and Equipment, Net$23,486$29,054▲ $5,568
Prepaid Expenses and Deferred Charges$6,798$4,326▼ $2,472
Inventories for Sale or Use$1,931$657▼ $1,274
Total Assets$6,988,306$6,784,826▼ $203,480
Other Assets Total$6,682,919$6,514,442▼ $168,477
Liabilities
Deferred Revenue$38,710$54,623▲ $15,913
Accounts Payable and Accrued Expenses$46,350$33,234▼ $13,116
Total Liabilities$85,060$87,857▲ $2,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,852,893$6,623,818▼ $229,075
Unrestricted Net Assets$42,233$65,031▲ $22,798
Permanently Rstr Net Assets$8,120$8,120→ $0
Total Net Assets Fund Balance$6,903,246$6,696,969▼ $206,277
Total Liabilities and Net Assets / Fund Balance$6,988,306$6,784,826▼ $203,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,054$582,078$611,132
Other Assets Org$6,514,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,120---$8,120
2012$18,620--$10,500$8,120
2011$18,620---$18,620
2010$18,620---$18,620
2009$18,620---$18,620
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon FitzgeraldExecutive DirectorFT$52,000$5,679$57,679

Board Members and Trustees

NameTitle
Bradley NussTreasurer/finance Chair
Paul ScanlonPast-president
Stephen TroutmanPresident
Roger StahlPresident Elect
Ann ChafouliasBoard Member
Betty DevineBoard Member
Cheryl HadawayBoard Member
Christine ArmstrongBoard Member
David HerbertBoard Member
Dc Mangum JrBoard Member
Larry GuseBoard Member
Manuel De AngelBoard Member
Mary DunlapBoard Member
Sandra MeansBoard Member
Sheila BroughtonBoard Member
Stephen LehmkuhleBoard Member
Stephen RussellBoard Member
Timothy MonaghanBoard Member
Tracy AustinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$636,023
Program Service Revenue
$250,222
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,075
Change in Net Assets
$-206,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$87,198Fair Value
Total Noncash Contributions13$87,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$886,245
Total Revenue per Form 990
$886,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,490
Salaries, Compensation, and Employee Benefits$477,032
Total Fundraising Expense$188,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,569$111,476$79,269$416,314
Depreciation Depletion$163,443$7,986$4,686$176,115
All Other Expenses$48,584$10,237$36,726$95,547
Occupancy$77,149$6,613$4,408$88,170
Payroll Taxes$19,933$9,966$7,013$36,912
Other Expenses$23,740$0$100$23,840
Other Employee Benefits$12,855$6,428$4,523$23,806
Advertising$7,977$1,208$9,573$18,758
Insurance$15,660$1,233$822$17,715
Fees for Services Accounting-$14,700-$14,700
Travel$8,625$184$25$8,834
Total Functional Expenses$727,512$176,917$188,093$1,092,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,522
Total Expenses per Audited Statements$1,092,522
Total Expenses per Form 990$1,092,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,835---
Total Events$50,835---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders the organization has one class of membership, which is made up of individuals who hold an annual or lifetime membership. The members are entitled to an annual meeting where they are informed of the activities, the financial condition of the corporation and may vote on other matters as appropriate. The members have no rights to a share of the profits or assets upon dissolution.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and discussed by both the finance committee and the executive committee. It is then approved by the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, the officers, employees and members of the board of directors are required to identify relationships or potential conflicts of interest with the organization. If a contract or transaction is occuring or about to occur, any person with a conflict of interest, is required to disclose all facts or the chair will disclose all facts. The person with the conflict of interest is not permitted to hear discussion or use their influence to sway the decision of the board of directors, nor are they allowed to participate in the voting process for such a decision. The policy is reviewed yearly and if any changes are made, the changes are communicated immediately.”

Form 990, Part VI, Section B, Line 15

“The board of directors and staff complete an evaluation form. The personnel committee reviews forms and recommends compensation. The evaluation and recommendation are reviewed by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides inspection of their governing documents and financial statements upon written request to the organization's operations office.”

Filing and Contact Details

Filer

EIN
41-0799310
Phone
5072828629

Signing Officer

Name
Bradley S Nuss
Title
Treasurer/finance Chair
Phone
5072828629
Signed
2014-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Troutman
Formed
1946
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
51

Preparer

Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050835
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0245000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0822
IRS990/InsuranceGrp/ManagementAndGeneralAmt01233
IRS990/InsuranceGrp/ProgramServicesAmt015660
IRS990/InsuranceGrp/TotalAmt017715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084742
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029054
IRS990/LandBldgEquipCostOrOtherBssAmt0611132
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033113
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06903246
IRS990/NetAssetsOrFundBalancesEOYAmt06696969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04408
IRS990/OccupancyGrp/ManagementAndGeneralAmt06613
IRS990/OccupancyGrp/ProgramServicesAmt077149
IRS990/OccupancyGrp/TotalAmt088170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06682919
IRS990/OtherAssetsTotalGrp/EOYAmt06514442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023806
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2SHIPPING & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt026666
IRS990/OtherExpensesGrp/FundraisingAmt113168
IRS990/OtherExpensesGrp/FundraisingAmt21114
IRS990/OtherExpensesGrp/FundraisingAmt3100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035403
IRS990/OtherExpensesGrp/ProgramServicesAmt142381
IRS990/OtherExpensesGrp/ProgramServicesAmt246193
IRS990/OtherExpensesGrp/ProgramServicesAmt323740
IRS990/OtherExpensesGrp/TotalAmt066791
IRS990/OtherExpensesGrp/TotalAmt157713
IRS990/OtherExpensesGrp/TotalAmt247307
IRS990/OtherExpensesGrp/TotalAmt323840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt019933
IRS990/PayrollTaxesGrp/TotalAmt036912
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04326
IRS990/PrincipalOfficerNm0STEPHEN TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318299
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL OPPORTUNITES TO EXPERIENCE, INTERACT, AND ENJOY ART AND ART MAKING. SUCH OPPORTUNITIES INCLUDE CLASSES AND WORKSHOPS FOR CHILDREN AND ADULTS, GUIDED TOURS, LECTURES, PRESENTATIONS, AND PANEL DISCUSSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027438
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFER MISSION-RELATED PUBLIC PROGRAMS THAT ENCOURAGE COLLABORATION WITH AREA NONPROFITS, BUILD GOODWILL IN THE COMMUNITY AND PROVIDE ANOTHER WAY TO EXPERIENCE CONTEMPORARY ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PROVIDE THE OPPORTUNITY TO PURCHASE PRINTS AND OTHER VARIOUS RELATED ART WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0609870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207184
IRS990/PYRevenuesLessExpensesAmt0-31397
IRS990/PYSalariesCompEmpBnftPaidAmt0448489
IRS990/PYTotalExpensesAmt01058359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-206277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03671364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142316

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,784,826
Liabilities
$87,857
Net assets
$6,696,969
Revenue
$886,245
Expenses
$1,092,522
Net income
-$206,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.81$0.94$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$0.77$0.86$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.03$5.43$0.66$0.81$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.09$5.61$0.75$0.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.28$5.65$0.60$0.82$0.22
2019Summary only. Only limited summary data is available for this year.$6.12$0.25$5.87$0.36$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.06$5.93$0.89$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.87$0.87$1.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.00$1.04$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.12$6.25$0.86$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.13$6.51$0.98$1.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.70$0.89$1.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.09$6.90$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.10$6.93$1.04
2010Summary only. Only limited summary data is available for this year.$7.29$0.10$7.19$0.84$1.12$0.29