Civic Intelligence

Duluth Art Institute Association

990 • Fiscal year 2014 • EIN 41-0945449

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.DULUTHARTINSTITUTE.ORG
506 W Michigan StreetDuluth, MN 55802

(218) 733-7560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$377,423

Down $8,637 (-2.2%) from 2013

Net Assets

Down

$360,416

Down $11,251 (-3.0%) from 2013

Liabilities

Up

$17,007

Up $2,614 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$398,607

Up $4,430 (+1.1%) from 2013

Expenses

Down

$409,858

Down $40,418 (-9.0%) from 2013

Net Income

Up

-$11,251

Up $44,848 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$377,423
Liabilities$17,007
Net Assets$360,416
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$398,607
Expenses$409,858
Net Income-$11,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$398,607
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
Land, Buildings, and Equipment, Net$286,786$270,917▼ $15,869
Investments Other Securities$99,266$72,366▼ $26,900
Cash and Non-Interest-Bearing Accounts$-1,496$30,615▲ $32,111
Accounts Receivable$947$2,968▲ $2,021
Prepaid Expenses and Deferred Charges$557$557→ $0
Total Assets$386,060$377,423▼ $8,637
Liabilities
Accounts Payable and Accrued Expenses$14,393$14,623▲ $230
Unsecured Notes Loans Payable-$2,384-
Total Liabilities$14,393$17,007▲ $2,614
Net Assets / Fund Balance
Unrestricted Net Assets$299,301$288,050▼ $11,251
Permanently Rstr Net Assets$72,366$72,366→ $0
Total Net Assets Fund Balance$371,667$360,416▼ $11,251
Total Liabilities and Net Assets / Fund Balance$386,060$377,423▼ $8,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,988$160,663$420,651
Equipment$10,929$128,613$139,542
Other Securities$72,366--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Matt HankaPresident
Chris BensonBoard
Fredd Lewis IiBoard
Gary HedinBoard
Jen DietrichBoard
John HeinoBoard
Kami NorlandBoard
Lindsay KoluBoard
Marva BeckmanBoard
Robin WashingtonBoard
SUSAN O'NEILBoard
Helena JacksonSecretary
Mary MathewsTreasurer
Matthew CartierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,134
Program Service Revenue
$182,944
Investment Income
$2,529
Other Revenue
$0
All Other Contributions
$190,558
Change in Net Assets
$-11,251

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 Amount
Other Non Cash Contri Table1$42,444
Total Noncash Contributions1$42,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,591
Salaries, Compensation, and Employee Benefits$171,267
Total Fundraising Expense$14,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,839$26,270$5,838$145,947
Occupancy$73,524$7,770-$81,294
Depreciation Depletion$13,489$2,380-$15,869
All Other Expenses$4,450$6,048$4,340$14,838
Advertising$13,413$968-$14,381
Other Employee Benefits$11,029$2,545$566$14,140
Payroll Taxes$8,720$2,013$447$11,180
Office Expenses$4,615$4,630$1,875$11,120
Other Expenses$3,464$4,974$1,162$8,438
Fees for Services Other-$7,587-$7,587
Fees for Services Accounting-$4,300-$4,300
Insurance-$2,819-$2,819
Total Functional Expenses$316,888$78,742$14,228$409,858
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
Yes
Annual disclosure for covered persons
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, 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

EIN
41-0945449
Phone
2187337560

Signing Officer

Name
Matt Hanka
Title
President
Phone
2187337560
Signed
2015-01-15

Organization Details

Formed
1907
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Preparer
Steven S Licari
Phone
2187222226
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/ART EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02317
IRS990/PYOtherExpensesAmt0246616
IRS990/PYProgramServiceRevenueAmt0207086
IRS990/PYRevenuesLessExpensesAmt0-56099
IRS990/PYSalariesCompEmpBnftPaidAmt0203660
IRS990/PYTotalExpensesAmt0450276
IRS990/PYTotalRevenueAmt0394177
IRS990/ReconcilationRevenueExpnssAmt0-11251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01242069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242069
IRS990ScheduleA/TotalSupportAmt01257230
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420651
IRS990ScheduleD/EquipmentGrp/BookValueAmt010929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt072366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270917
IRS990ScheduleD/TotalBookValueSecuritiesAmt072366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386060
IRS990/TotalAssetsEOYAmt0377423
IRS990/TotalAssetsGrp/BOYAmt0386060
IRS990/TotalAssetsGrp/EOYAmt0377423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213134
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014393
IRS990/TotalLiabilitiesEOYAmt017007
IRS990/TotalLiabilitiesGrp/BOYAmt014393
IRS990/TotalLiabilitiesGrp/EOYAmt017007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360416
IRS990/TotalProgramServiceExpensesAmt0316888
IRS990/TotalProgramServiceRevenueAmt0182944
IRS990/TotalRevenueGrp/ExclusionAmt02529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DULUTHARTINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,423
Liabilities
$17,007
Net assets
$360,416
Revenue
$398,607
Expenses
$409,858
Net income
-$11,251
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