Civic Intelligence

Rochester Art Center

990 • Fiscal year 2015 • EIN 41-0799310

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$61,800

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,367,964

Down $265,798 (-4.0%) from 2014

Net Assets

Down

$6,251,374

Down $254,817 (-3.9%) from 2014

Liabilities

Down

$116,590

Down $10,981 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$855,952

Down $128,859 (-13%) from 2014

Expenses

Down

$1,110,769

Down $64,820 (-5.5%) from 2014

Net Income

Down

-$254,817

Down $64,039 (-34%) from 2014

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

2015

Assets$6,367,964
Liabilities$116,590
Net Assets$6,251,374
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$855,952
Expenses$1,110,769
Net Income-$254,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$855,952
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
Accounts Receivable$76,314$53,609▼ $22,705
Cash and Non-Interest-Bearing Accounts$100,870$33,125▼ $67,745
Land, Buildings, and Equipment, Net$21,050$14,179▼ $6,871
Prepaid Expenses and Deferred Charges$4,164$4,164→ $0
Inventories for Sale or Use$657$657→ $0
Total Assets$6,633,762$6,367,964▼ $265,798
Other Assets Total$6,345,965$6,177,488▼ $168,477
Liabilities
Accounts Payable and Accrued Expenses$69,039$64,285▼ $4,754
Deferred Revenue$58,532$52,305▼ $6,227
Total Liabilities$127,571$116,590▼ $10,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,448,480$6,238,542▼ $209,938
Permanently Rstr Net Assets$8,120$8,120→ $0
Unrestricted Net Assets$49,591$4,712▼ $44,879
Total Net Assets Fund Balance$6,506,191$6,251,374▼ $254,817
Total Liabilities and Net Assets / Fund Balance$6,633,762$6,367,964▼ $265,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,179$596,953$611,132
Other Assets Org$6,177,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,120---$8,120
2014$8,120---$8,120
2013$8,120---$8,120
2012$18,620--$10,500$8,120
2011$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
Joan WeberTreasurer & Finance Chair
Stephen TroutmanImmediate Past President
Bradley NussPresident
Larry GuseVice President
Anastasia Hopkins FolpeBoard Member
Brian AustinBoard Member
Brian M ChildsBoard Member
Cheryl HadawayBoard Member
Gregory StavrouBoard Member
Ian MwangiBoard Member
Michael WojcikBoard Member
Nicole PiersonBoard Member
Paul ScanlonBoard Member
Rep Kim NortonBoard Member
Tracy AustinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$628,256
Program Service Revenue
$227,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,414
Change in Net Assets
$-254,817

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$100,822Fair Value
Total Noncash Contributions20$100,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,924
Total Revenue per Audited Statements
$915,876
Total Revenue per Form 990
$855,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,902
Salaries, Compensation, and Employee Benefits$492,867
Total Fundraising Expense$231,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,523$100,762$70,907$373,192
Depreciation Depletion$164,140$7,426$3,782$175,348
Occupancy$89,827$7,699$5,133$102,659
Advertising$9,456$2,046$53,414$64,916
Current Officers, Directors, Trustees, and Key Employees$29,625$14,812$10,423$54,860
All Other Expenses$-12,164$9,206$47,119$44,161
Pension Plan Contributions$19,127$9,564$6,730$35,421
Other Employee Benefits$15,873$7,936$5,585$29,394
Insurance$19,960$1,435$957$22,352
Fees for Services Accounting-$17,551-$17,551
Travel$11,780$1,245-$13,025
Other Expenses$12,693$0$74$12,767
Total Functional Expenses$689,224$190,443$231,102$1,110,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,170,693
Expenses per Audited Statements$1,110,769
Total Expenses per Form 990$1,110,769
Expenses Not Reported on Form 990$59,924
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$35,151---
Total Events$35,151---
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
Joan Weber
Title
Treasurer/finance Chair
Phone
5072828629
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley S Nuss
Formed
1946
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
43

Preparer

Firm
Rsm US Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
David R Oeth
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, 2015, 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.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035151
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0270000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0855952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt01435
IRS990/InsuranceGrp/ProgramServicesAmt019960
IRS990/InsuranceGrp/TotalAmt022352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084742
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014179
IRS990/LandBldgEquipCostOrOtherBssAmt0611132
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027691
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06506191
IRS990/NetAssetsOrFundBalancesEOYAmt06251374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05133
IRS990/OccupancyGrp/ManagementAndGeneralAmt07699
IRS990/OccupancyGrp/ProgramServicesAmt089827
IRS990/OccupancyGrp/TotalAmt0102659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06345965
IRS990/OtherAssetsTotalGrp/EOYAmt06177488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029394
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SHIPPING & TRANSPORTATI
IRS990/OtherExpensesGrp/FundraisingAmt08774
IRS990/OtherExpensesGrp/FundraisingAmt114930
IRS990/OtherExpensesGrp/FundraisingAmt23274
IRS990/OtherExpensesGrp/FundraisingAmt374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt061206
IRS990/OtherExpensesGrp/ProgramServicesAmt142527
IRS990/OtherExpensesGrp/ProgramServicesAmt223651
IRS990/OtherExpensesGrp/ProgramServicesAmt312693
IRS990/OtherExpensesGrp/TotalAmt078282
IRS990/OtherExpensesGrp/TotalAmt159916
IRS990/OtherExpensesGrp/TotalAmt226925
IRS990/OtherExpensesGrp/TotalAmt312767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt06730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019127
IRS990/PensionPlanContributionsGrp/TotalAmt035421
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04164
IRS990/PrincipalOfficerNm0BRADLEY S NUSS
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/RelatedOrExemptFuncIncomeAmt0187331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32603
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/ExpenseAmt0164960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022096
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/ExpenseAmt039880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PROVIDE THE OPPORTUNITY TO PURCHASE PRINTS AND OTHER VARIOUS RELATED ART WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0656860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0264624
IRS990/PYRevenuesLessExpensesAmt0-190778
IRS990/PYSalariesCompEmpBnftPaidAmt0518729
IRS990/PYTotalExpensesAmt01175589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03347433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt03347433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03347433
IRS990ScheduleA/TotalSupportAmt04222873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08120

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,367,964
Liabilities
$116,590
Net assets
$6,251,374
Revenue
$855,952
Expenses
$1,110,769
Net income
-$254,817
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