Civic Intelligence

Rochester Art Center

990 • Fiscal year 2018 • EIN 41-0799310

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$73,912

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,993,817

Down $10,229 (-0.2%) from 2017

Net Assets

Up

$5,929,095

Up $59,305 (+1.0%) from 2017

Liabilities

Down

$64,722

Down $69,534 (-52%) from 2017

Revenue

Up

$889,545

Up $24,117 (+2.8%) from 2017

Expenses

Down

$830,240

Down $169,913 (-17%) from 2017

Net Income

Up

$59,305

Up $194,030 (+144%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,993,817
Liabilities$64,722
Net Assets$5,929,095

Operations Trend

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

2018

Revenue$889,545
Expenses$830,240
Net Income$59,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$889,545
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 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$37,298$148,570▲ $111,272
Pledges and Grants Receivable-$60,672-
Land, Buildings, and Equipment, Net$14,553$9,948▼ $4,605
Savings and Temporary Cash Investments$0$8,400▲ $8,400
Accounts Receivable$25,122$7,377▼ $17,745
Prepaid Expenses and Deferred Charges$1,142$1,397▲ $255
Inventories for Sale or Use$657$657→ $0
Total Assets$6,004,046$5,993,817▼ $10,229
Other Assets Total$5,925,274$5,756,796▼ $168,478
Liabilities
Deferred Revenue$56,309$50,323▼ $5,986
Accounts Payable and Accrued Expenses$77,947$14,399▼ $63,548
Total Liabilities$134,256$64,722▼ $69,534
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,869,744$5,741,277▼ $128,467
Unrestricted Net Assets$-8,074$179,698▲ $187,772
Permanently Rstr Net Assets$8,120$8,120→ $0
Total Net Assets Fund Balance$5,869,790$5,929,095▲ $59,305
Total Liabilities and Net Assets / Fund Balance$6,004,046$5,993,817▼ $10,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,948$614,249$624,197
Other Assets Org$84,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,120---$8,120
2017$8,120---$8,120
2016$8,120---$8,120
2015$8,120---$8,120
2014$8,120---$8,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian AustinExecutive DirectorFT$73,912$73,912

Board Members and Trustees

NameTitle
Joan WeberTreasurer & Finance Chair
Bradley NussImmediate Past President
Tracy AustinPresident
Anastasia Hopkins FolpePresident Elect
Alexandre MaiaBoard Member
Brad SmithBoard Member
Brian DukerscheinBoard Member
Chris RackleyBoard Member
Katya RobertsBoard Member
Kevin ReidBoard Member
Lucy BahnBoard Member
Paul ScanlonBoard Member
Rachel BohmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$696,937
Program Service Revenue
$50,116
Investment Income
$7
Other Revenue
$142,485
All Other Contributions
$251,256
Change in Net Assets
$59,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$889,545
Total Revenue per Form 990
$889,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,459
Salaries, Compensation, and Employee Benefits$282,781
Total Fundraising Expense$40,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,824$26,931$11,664$179,419
Depreciation Depletion$162,689$6,924$3,470$173,083
Occupancy$63,687$46,318$5,790$115,795
Current Officers, Directors, Trustees, and Key Employees$11,087$51,738$11,087$73,912
Fees for Services Accounting-$46,685-$46,685
Office Expenses$27,467$14,547$1,149$43,163
Payroll Taxes$14,030$6,888$2,050$22,968
Insurance-$20,514-$20,514
Other Expenses$675$1,184$4,737$6,596
Other Employee Benefits$3,778$2,161$543$6,482
Fees for Services Legal-$3,839-$3,839
Advertising$3,409--$3,409
Travel$632--$632
Total Functional Expenses$507,011$282,739$40,490$830,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,240
Total Expenses per Audited Statements$830,240
Total Expenses per Form 990$830,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 11B

The 990 is reviewed and approved by both the finance committee and the executive committee before filing.

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 15A

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 for the same period of disclosure as set forth in section 6104(d).

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Austin
Formed
1946
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The organization's collection is made up of works of art that have been donated to the organization for historical purposes. They are not publicly exhibited.

PART X, LINE 2:

The organization is generally exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. The organization files federal exempt income tax returns. As of june 30, 2019, generally, the federal and minnesota tax returns for the organization are open for examination by taxing authorities for the years 2016 to 2018. There was no material unrelated business income for the eighteen months ended june 30, 2019 and the year ended december 31, 2017. As of june 30, 2019, 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0435089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889545
IRS990/GrossRentsGrp/RealAmt0142485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020514
IRS990/InsuranceGrp/TotalAmt020514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0657
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09948
IRS990/LandBldgEquipCostOrOtherBssAmt0624197
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010592
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05869790
IRS990/NetAssetsOrFundBalancesEOYAmt05929095
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142485
IRS990/NetUnrelatedBusTxblIncmAmt01170
IRS990/NoncashContributionsAmt0470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05790
IRS990/OccupancyGrp/ManagementAndGeneralAmt046318
IRS990/OccupancyGrp/ProgramServicesAmt063687
IRS990/OccupancyGrp/TotalAmt0115795
IRS990/OfficeExpensesGrp/FundraisingAmt01149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014547
IRS990/OfficeExpensesGrp/ProgramServicesAmt027467
IRS990/OfficeExpensesGrp/TotalAmt043163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05925274
IRS990/OtherAssetsTotalGrp/EOYAmt05756796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06482
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ProgramServicesAmt077730
IRS990/OtherExpensesGrp/ProgramServicesAmt11003
IRS990/OtherExpensesGrp/ProgramServicesAmt2675
IRS990/OtherExpensesGrp/TotalAmt0110534
IRS990/OtherExpensesGrp/TotalAmt123209
IRS990/OtherExpensesGrp/TotalAmt26596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06888
IRS990/PayrollTaxesGrp/ProgramServicesAmt014030
IRS990/PayrollTaxesGrp/TotalAmt022968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
IRS990/PrincipalOfficerNm0TRACY AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITIONS/ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SHOP
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32552
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/ExpenseAmt075729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016210
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/ExpenseAmt048627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PROVIDE THE OPPORTUNITY TO PURCHASE PRINTS AND OTHER VARIOUS RELATED ART WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0647307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210730
IRS990/PYRevenuesLessExpensesAmt0-134725
IRS990/PYSalariesCompEmpBnftPaidAmt0352846
IRS990/PYTotalExpensesAmt01000153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0142485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03538558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77630
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt03367825
IRS990ScheduleA/SubstantialContributorsTotAmt0170733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03538558
IRS990ScheduleA/TotalSupportAmt04338337
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt084742
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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