Civic Intelligence

Rochester Art Center

990T • Fiscal year 2021 • EIN 41-0799310

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

30 Civic Center Drive SE Ste 120Rochester, MN 55904

(507) 722-2552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2025

Assets$5,282,532
Liabilities$61,468
Net Assets$5,221,064

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

Latest loaded filing

2025

Revenue$811,871
Expenses$936,667
Net Income-$124,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Rochester Art Center
EIN
41-0799310
Phone
5077222552
Address
30 CIVIC CENTER DRIVE SE STE 120, ROCHESTER, MN 55904

Signing Officer

Name
Jon Zurn
Title
Treasurer & Finance Chair
Phone
5077222552
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix77 raw XML fields

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

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KAYLA SHURSON
IRS990T/BooksInCareOfDetail/PhoneNum05072060677
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0SHURSON GROUP TAX AND ACCOUNTING 2
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990T/BookValueAssetsEOYAmt05700432
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0680
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0680
IRS990T/OverpaymentSection/RefundAmt0680
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0380
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0380
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0380
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0380
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0380
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0680
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0380
IRS990T/TotalUBTIBeforeSection199AAmt0380
IRS990T/TotalUBTIComputedAmt0380
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ZURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & FINANCE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077222552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0410799310
ReturnHeader/Filer/PhoneNum05077222552
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CIVIC CENTER DRIVE SE STE 120
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02022-05-11T10:47:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZURN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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