Civic Intelligence

Duluth Art Institute Assoc

EIN 41-0945449 • 501(c)3 • Duluth, MN

Profile

Recognize, validate and support the creation of art in all forms and encourage participation and appreciation for arts in duluth, mn

130 W Superior Street Suite 400Duluth, MN 55802

www.duluthartinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$412,671

Down $44,885 (-9.8%) from 2023

Liabilities

Up

$197,057

Up $33,570 (+21%) from 2023

Net Assets

Down

$215,614

Down $78,455 (-27%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$625,653

Up $21,206 (+3.5%) from 2023

Expenses

Up

$704,108

Up $143,798 (+26%) from 2023

Net Income

Down

-$78,455

Down $122,592 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $526,503Liabilities 2011: $13,705Net Assets 2011: $512,7982011Assets 2012: $439,560Liabilities 2012: $11,794Net Assets 2012: $427,7662012Assets 2013: $386,060Liabilities 2013: $14,393Net Assets 2013: $371,6672013Assets 2014: $377,423Liabilities 2014: $17,007Net Assets 2014: $360,4162014Assets 2015: $427,550Liabilities 2015: $8,066Net Assets 2015: $419,4842015Assets 2016: $497,307Liabilities 2016: $6,829Net Assets 2016: $490,4782016Assets 2017: $432,668Liabilities 2017: $11,199Net Assets 2017: $421,4692017Assets 2018: $417,900Liabilities 2018: $8,534Net Assets 2018: $409,3662018Assets 2019: $373,918Liabilities 2019: $6,162Net Assets 2019: $367,7562019Assets 2020: $564,832Liabilities 2020: $153,779Net Assets 2020: $411,0532020Assets 2021: $558,114Liabilities 2021: $170,163Net Assets 2021: $387,9512021Assets 2022: $412,976Liabilities 2022: $166,433Net Assets 2022: $246,5432022Assets 2023: $457,556Liabilities 2023: $163,487Net Assets 2023: $294,0692023Assets 2024: $412,671Liabilities 2024: $197,057Net Assets 2024: $215,6142024

Highlighted filing

2024

Assets$412,671
Liabilities$197,057
Net Assets$215,614
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $438,4232011Expenses 2012: $400,9462012Revenue 2013: $394,177Expenses 2013: $450,276Net Income 2013: -$56,0992013Revenue 2014: $398,607Expenses 2014: $409,858Net Income 2014: -$11,2512014Revenue 2015: $417,392Expenses 2015: $358,255Net Income 2015: $59,1372015Revenue 2016: $446,225Expenses 2016: $372,339Net Income 2016: $73,8862016Revenue 2017: $310,601Expenses 2017: $400,539Net Income 2017: -$89,9382017Revenue 2018: $450,605Expenses 2018: $462,708Net Income 2018: -$12,1032018Revenue 2019: $455,546Expenses 2019: $497,156Net Income 2019: -$41,6102019Revenue 2020: $439,114Expenses 2020: $403,015Net Income 2020: $36,0992020Revenue 2021: $410,312Expenses 2021: $436,824Net Income 2021: -$26,5122021Revenue 2022: $442,991Expenses 2022: $568,122Net Income 2022: -$125,1312022Revenue 2023: $604,447Expenses 2023: $560,310Net Income 2023: $44,1372023Revenue 2024: $625,653Expenses 2024: $704,108Net Income 2024: -$78,4552024

Highlighted filing

2024

Revenue$625,653
Expenses$704,108
Net Income-$78,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,671
Liabilities
$197,057
Net assets
$215,614
Revenue
$625,653
Expenses
$704,108
Net income
-$78,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.97$2.16$6.26$7.04$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.63$2.94$6.04$5.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.66$2.47$4.43$5.68$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.58$1.70$3.88$4.10$4.37$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.65$1.54$4.11$4.39$4.03$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$4.56$4.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.09$4.51$4.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.21$3.11$4.01$0.90
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$4.46$3.72$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.19$4.17$3.58$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$3.99$4.10$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.14$3.72$3.94$4.50$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.28$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.14$5.13$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 31, 2025
Return Version
2024v5.0
Gross Receipts
$625,653
Mission and Program Overview

Mission

Recognize, validate and support the creation of art in all forms and encourage participation and appreciation for arts in duluth, mn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,812$245,972▲ $39,160
Land, Buildings, and Equipment, Net$178,917$164,975▼ $13,942
Investments Other Securities$64,943--
Accounts Receivable$6,884$1,724▼ $5,160
Total Assets$457,556$412,671▼ $44,885
Liabilities
Unsecured Notes Loans Payable$153,366$149,129▼ $4,237
Accounts Payable and Accrued Expenses$10,121$47,928▲ $37,807
Total Liabilities$163,487$197,057▲ $33,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,126$215,614▼ $13,512
Net Assets With Donor Restrictions$64,943--
Total Net Assets Fund Balance$294,069$215,614▼ $78,455
Total Liabilities and Net Assets / Fund Balance$457,556$412,671▼ $44,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,751$356,351$516,102
Equipment$5,224$86,086$91,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina WoodsExecutive DiFT$82,675$5,000$87,675

Board Members and Trustees

NameTitle
Cary KomotoPresident
Claudia FaithBoard
David AustinBoard
Olawole FamuleBoard
Roger GregoireBoard
Vern NorthrupBoard
Robin WashingtonPast Preside
Dr Patricia RogersSecretary
Juli KellnerTreasurer
Celia CameronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,163
Program Service Revenue
$150,171
Investment Income
$94
Other Revenue
$6,225
All Other Contributions
$362,304
Change in Net Assets
$-78,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,653
Total Revenue per Audited Statements
$625,653
Total Revenue per Form 990
$625,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,648
Salaries, Compensation, and Employee Benefits$243,460
Total Fundraising Expense$12,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,488$50,872-$254,360
Other Salaries and Wages$103,480$19,403$6,467$129,350
Current Officers, Directors, Trustees, and Key Employees$66,140$12,401$4,134$82,675
Advertising$31,494$3,499-$34,993
Payroll Taxes$25,147$4,716$1,572$31,435
Fees for Services Accounting-$19,418-$19,418
Depreciation Depletion$11,154$2,789-$13,943
Insurance-$4,516-$4,516
Office Expenses$2,858$714-$3,572
Other Expenses$2,235$844-$2,235
Total Functional Expenses$564,742$127,193$12,173$704,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,108
Total Expenses per Audited Statements$704,108
Total Expenses per Form 990$704,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,825
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Reviewed 990 at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Review conflict disclosures annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation determined by board after review of compar able data in the region.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Art Institute Assoc
EIN
41-0945449
Phone
2187337560
Address
130 W SUPERIOR STREET SUITE 400, DULUTH, MN 55802

Signing Officer

Name
Cary Komoto
Title
President
Phone
2187337560
Signed
2025-08-31

Organization Details

Principal Officer
Cary Komoto
Formed
1907
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONFLICT DISCLOSURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD AFTER REVIEW OF COMPAR ABLE DATA IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY KOMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187337560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH ART INSTITUTE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410945449
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY

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