Civic Intelligence

Rochester Art Center

990 • Fiscal year 2014 • EIN 41-0799310

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$61,800

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,633,762

Down $151,064 (-2.2%) from 2013

Net Assets

Down

$6,506,191

Down $190,778 (-2.8%) from 2013

Liabilities

Up

$127,571

Up $39,714 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Up

$984,811

Up $98,566 (+11%) from 2013

Expenses

Up

$1,175,589

Up $83,067 (+7.6%) from 2013

Net Income

Up

-$190,778

Up $15,499 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$6,633,762
Liabilities$127,571
Net Assets$6,506,191
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$984,811
Expenses$1,175,589
Net Income-$190,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$984,811
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
Cash and Non-Interest-Bearing Accounts$83,184$100,870▲ $17,686
Investments in Publicly Traded Securities$84,742$84,742→ $0
Accounts Receivable$68,421$76,314▲ $7,893
Land, Buildings, and Equipment, Net$29,054$21,050▼ $8,004
Prepaid Expenses and Deferred Charges$4,326$4,164▼ $162
Inventories for Sale or Use$657$657→ $0
Total Assets$6,784,826$6,633,762▼ $151,064
Other Assets Total$6,514,442$6,345,965▼ $168,477
Liabilities
Accounts Payable and Accrued Expenses$33,234$69,039▲ $35,805
Deferred Revenue$54,623$58,532▲ $3,909
Total Liabilities$87,857$127,571▲ $39,714
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,623,818$6,448,480▼ $175,338
Unrestricted Net Assets$65,031$49,591▼ $15,440
Permanently Rstr Net Assets$8,120$8,120→ $0
Total Net Assets Fund Balance$6,696,969$6,506,191▼ $190,778
Total Liabilities and Net Assets / Fund Balance$6,784,826$6,633,762▼ $151,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,050$590,082$611,132
Other Assets Org$6,345,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,120---$8,120
2013$8,120---$8,120
2012$18,620--$10,500$8,120
2011$18,620---$18,620
2010$18,620---$18,620
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon FitzgeraldExecutive DirectorFT$54,860$6,940$61,800

Board Members and Trustees

NameTitle
Paul ScanlonDevelopment Committee Chair/past President
Bradley NussTreasurer/finance Chair
Stephen TroutmanPresident
Larry GuseVice President
Anastasia Hopkins FolpeBoard Member
Ann ChafouliasBoard Member
Betsy CarpenterBoard Member
Betty DevineBoard Member
Cheryl HadawayBoard Member
Christine ArmstrongBoard Member
David HerbertBoard Member
Dc Mangum JrBoard Member
Joan WeberBoard Member
Manuel De AngelBoard Member
Mary DunlapBoard Member
Michael WojcikBoard Member
Nicole PiersonBoard Member
Rep Kim NortonBoard Member
Roger StahlBoard Member
Sheila BroughtonBoard Member
Stephen LehmkuhleBoard Member
Stephen RussellBoard Member
Timothy MonaghanBoard Member
Tracy AustinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$720,187
Program Service Revenue
$264,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,795
Change in Net Assets
$-190,778

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 Table20$45,257Fair Value
Total Noncash Contributions20$45,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,610
Total Revenue per Audited Statements
$1,018,421
Total Revenue per Form 990
$984,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,860
Salaries, Compensation, and Employee Benefits$518,729
Total Fundraising Expense$174,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,965$107,983$75,988$399,936
Depreciation Depletion$165,091$7,539$3,851$176,481
Occupancy$91,039$7,803$5,202$104,044
Current Officers, Directors, Trustees, and Key Employees$29,625$14,812$10,423$54,860
All Other Expenses$19,427$10,981$15,805$46,213
Advertising$12,849$1,488$26,696$41,033
Payroll Taxes$20,268$10,134$7,131$37,533
Other Employee Benefits$14,256$7,128$5,016$26,400
Other Expenses$23,869$0$0$23,869
Insurance$16,974$1,455$970$19,399
Travel$13,781$341$33$14,155
Fees for Services Accounting-$13,290-$13,290
Total Functional Expenses$796,330$204,576$174,683$1,175,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,199
Expenses per Audited Statements$1,175,589
Total Expenses per Form 990$1,175,589
Expenses Not Reported on Form 990$33,610
Expenses Not Reported on Financial Statements$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
Various$47,458---
Total Events$47,458---
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

Filer Name
Rochester Art Center
EIN
41-0799310
Phone
5072828629
Address
40 CIVIC CENTER DR SE, ROCHESTER, MN 55904

Signing Officer

Name
Bradley S Nuss
Title
Treasurer/finance Chair
Phone
5072828629
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Troutman
Formed
1946
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
11
Volunteers
43

Preparer

Firm
Mcgladrey Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2014, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN LEHMKUHLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DC MANGUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL HADAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ANASTASIA HOPKINS FOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm20REP KIM NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL WOJCIK
IRS990/Form990PartVIISectionAGrp/PersonNm24SHANNON FITZGERALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2454860
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT COMMITTEE CHAIR/PAST 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/TitleTxt11BOARD MEMBER
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047458
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0984811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0970
IRS990/InsuranceGrp/ManagementAndGeneralAmt01455
IRS990/InsuranceGrp/ProgramServicesAmt016974
IRS990/InsuranceGrp/TotalAmt019399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084742
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021050
IRS990/LandBldgEquipCostOrOtherBssAmt0611132
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036934
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06696969
IRS990/NetAssetsOrFundBalancesEOYAmt06506191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05202
IRS990/OccupancyGrp/ManagementAndGeneralAmt07803
IRS990/OccupancyGrp/ProgramServicesAmt091039
IRS990/OccupancyGrp/TotalAmt0104044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06514442
IRS990/OtherAssetsTotalGrp/EOYAmt06345965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026400
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SHIPPING & TRANSPORTATI
IRS990/OtherExpensesGrp/FundraisingAmt010840
IRS990/OtherExpensesGrp/FundraisingAmt111628
IRS990/OtherExpensesGrp/FundraisingAmt21100
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070528
IRS990/OtherExpensesGrp/ProgramServicesAmt167843
IRS990/OtherExpensesGrp/ProgramServicesAmt234815
IRS990/OtherExpensesGrp/ProgramServicesAmt323869
IRS990/OtherExpensesGrp/TotalAmt0100775
IRS990/OtherExpensesGrp/TotalAmt181686
IRS990/OtherExpensesGrp/TotalAmt235915
IRS990/OtherExpensesGrp/TotalAmt323869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010134
IRS990/PayrollTaxesGrp/ProgramServicesAmt020268
IRS990/PayrollTaxesGrp/TotalAmt037533
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04164
IRS990/PrincipalOfficerNm0STEPHEN TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318285
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/ExpenseAmt0173250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031327
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/ExpenseAmt051397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PROVIDE THE OPPORTUNITY TO PURCHASE PRINTS AND OTHER VARIOUS RELATED ART WORK.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,633,762
Liabilities
$127,571
Net assets
$6,506,191
Revenue
$984,811
Expenses
$1,175,589
Net income
-$190,778
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits