Civic Intelligence

Central Minnesota Arts Board

990 • Fiscal year 2022 • EIN 41-1349992

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.CENTRALMNARTSBOARD.ORG

View Organization Page

220 4th Ave NFoley, MN 56329

(320) 968-4290

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,033

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$714,262

Up $5,981 (+0.8%) from 2021

Net Assets

Down

$220,667

Down $119,240 (-35%) from 2021

Liabilities

Up

$493,595

Up $125,221 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$1,088,614

Down $3,466 (-0.3%) from 2021

Expenses

Up

$1,207,854

Up $275,377 (+30%) from 2021

Net Income

Down

-$119,240

Down $278,843 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $417,259Liabilities 2011: $283,124Net Assets 2011: $134,1352011Assets 2012: $487,684Liabilities 2012: $305,726Net Assets 2012: $181,9582012Assets 2013: $507,054Liabilities 2013: $355,056Net Assets 2013: $151,9982013Assets 2014: $444,220Liabilities 2014: $267,315Net Assets 2014: $176,9052014Assets 2015: $453,522Liabilities 2015: $316,626Net Assets 2015: $136,8962015Assets 2016: $433,122Liabilities 2016: $297,502Net Assets 2016: $135,6202016Assets 2017: $452,457Liabilities 2017: $286,561Net Assets 2017: $165,8962017Assets 2018: $398,296Liabilities 2018: $262,599Net Assets 2018: $135,6972018Assets 2019: $449,014Liabilities 2019: $293,465Net Assets 2019: $155,5492019Assets 2020: $603,917Liabilities 2020: $423,613Net Assets 2020: $180,3042020Assets 2021: $708,281Liabilities 2021: $368,374Net Assets 2021: $339,9072021Assets 2022: $714,262Liabilities 2022: $493,595Net Assets 2022: $220,6672022Assets 2023: $549,411Liabilities 2023: $373,727Net Assets 2023: $175,6842023Assets 2024: $581,921Liabilities 2024: $369,633Net Assets 2024: $212,2882024

Highlighted filing

2022

Assets$714,262
Liabilities$493,595
Net Assets$220,667
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $759,078Expenses 2011: $754,973Net Income 2011: $4,1052011Expenses 2012: $724,7552012Revenue 2013: $828,337Expenses 2013: $858,297Net Income 2013: -$29,9602013Revenue 2014: $874,075Expenses 2014: $849,168Net Income 2014: $24,9072014Revenue 2015: $877,580Expenses 2015: $917,589Net Income 2015: -$40,0092015Revenue 2016: $884,043Expenses 2016: $885,319Net Income 2016: -$1,2762016Revenue 2017: $972,741Expenses 2017: $942,465Net Income 2017: $30,2762017Revenue 2018: $910,288Expenses 2018: $940,487Net Income 2018: -$30,1992018Revenue 2019: $1,005,078Expenses 2019: $985,226Net Income 2019: $19,8522019Revenue 2020: $1,012,128Expenses 2020: $987,373Net Income 2020: $24,7552020Revenue 2021: $1,092,080Expenses 2021: $932,477Net Income 2021: $159,6032021Revenue 2022: $1,088,614Expenses 2022: $1,207,854Net Income 2022: -$119,2402022Revenue 2023: $1,128,681Expenses 2023: $1,173,664Net Income 2023: -$44,9832023Revenue 2024: $1,336,477Expenses 2024: $1,299,873Net Income 2024: $36,6042024

Highlighted filing

2022

Revenue$1,088,614
Expenses$1,207,854
Net Income-$119,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,088,614
Mission and Program Overview

Mission

To promote and enhance the creation, performance, and appreciation of the arts in the minnesota counties of benton, sherburne, stearns and wright by providing grants and services to arts and community organizations, cities, schools and individuals. These grants and services support arts, arts access, arts education and cultural arts.

FUND LOCAL ARTS PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,997$522,932▲ $26,935
Land, Buildings, and Equipment, Net$178,279$171,583▼ $6,696
Cash and Non-Interest-Bearing Accounts$19,330--
Accounts Receivable$4,169$15,206▲ $11,037
Prepaid Expenses and Deferred Charges$9,473$3,772▼ $5,701
Intangible Assets$1,033$769▼ $264
Total Assets$708,281$714,262▲ $5,981
Liabilities
Grants Payable$226,039$234,587▲ $8,548
Other Liabilities$29,576$156,505▲ $126,929
Mortgage Notes Payable Secured by Investment Property$111,252$100,679▼ $10,573
Accounts Payable and Accrued Expenses$1,507$1,824▲ $317
Total Liabilities$368,374$493,595▲ $125,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,907$220,667▼ $119,240
Total Net Assets Fund Balance$339,907$220,667▼ $119,240
Total Liabilities and Net Assets / Fund Balance$708,281$714,262▲ $5,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,567$58,437$199,004
Equipment$1,016$58,341$59,357
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie LecuyerExecutive DirectorFT$89,389$2,644$92,033

Board Members and Trustees

NameTitle
Buddy KingChair
Linda BrobeckVice Chair
Denise ToddBoard Member
Gretchen BoulkaBoard Member
Jo Mcmullen-boyerBoard Member
Spencer MadsenBoard Member
Tanya Piatz-sandbergBoard Member
Joyce LyonsSecretary
Sean DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,036
Program Service Revenue
$0
Investment Income
$3,343
Other Revenue
$38,235
All Other Contributions
$104,100
Change in Net Assets
$-119,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,088,614
Total Revenue per Form 990
$1,088,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$856,470
Salaries, Compensation, and Employee Benefits$280,461
Other Expenses$70,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$648,088--$648,088
Grants to Domestic Individuals$208,382--$208,382
Other Salaries and Wages$129,507$26,810-$156,317
Current Officers, Directors, Trustees, and Key Employees$65,048$22,380-$87,428
Office Expenses$16,876$4,150-$21,026
Payroll Taxes$14,428$3,704-$18,132
Other Employee Benefits$12,017$2,314-$14,331
Occupancy$11,174$3,087-$14,261
Fees for Services Accounting$1,396$6,550-$7,946
Depreciation Depletion$5,022$1,674-$6,696
Advertising$3,765$615-$4,380
Pension Plan Contributions$3,561$692-$4,253
Other Expenses$8,198$3,283-$3,283
Travel$859$603-$1,462
Insurance$742--$742
Total Functional Expenses$1,129,063$78,791$0$1,207,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,854
Total Expenses per Audited Statements$1,207,854
Total Expenses per Form 990$1,207,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Cloud Symphony OrchestraSt Cloud, MN501(c)(3)Project Grants, Community Arts Support & Organizational Development Grants$36,000
Buffalo Community TheaterBuffalo, MN501(c)(3)Project Grants, Community Arts Support Grant & Organizational Development Grant$30,660
Soar Regional ArtsSt Michael, MN501(c)(3)Project Grant, Community Arts Support Grant & Organizational Development Grant$28,000
Chamber Music Society of St CloudSt Cloud, MN501(c)(3)Project Grants & Community Arts Support Grant$26,000
Paramount Center for the ArtsSt Cloud, MN501(c)(3)Project Grants & Organizational Development Grant$26,000
Buffalo Community OrchestraBuffalo, MN501(c)(3)Project Grants & Community Arts Support Grant$23,343
Central Minnesota Youth OrchestraSt Cloud, MN501(c)(3)Project Grants & Community Arts Support Grant$22,982
City of Monticello (fiscal Agent for Montiarts)Monticello, MN501(c)(3)Project Grant, Artist in Residency & Public Art Grant$21,500
Delano Area Council for Arts & CultureDelano, MN501(c)(3)Project Grant & Public Art Grant$21,230
Avon Hills Folk SchoolAvon, MN501(c)(3)Project Grants & Community Arts Support Grant$21,204
Minnesota Dance EnsembleSt Cloud, MN501(c)(3)Project Grants & Community Arts Support Grant$19,050
Great River ChoraleSauk Rapids, MN501(c)(3)Project Grant & Community Arts Support Grant$18,000
Youth Chorale of Central MinnesotaSt Cloud, MN-Project Grants & Community Arts Support Grant$18,000
510 Art LabSauk Centre, MN501(c)(3)Community Arts Support, Organizational Development Grants$17,013
Sinclair Lewis FoundationSauk Centre, MN501(c)(3)Project Grant & Community Arts Support Grant$16,189
Boys & Girls Club of Central MinnesotaSt Cloud, MN501(c)(3)Project Grants$16,000
Great River Educational Arts TheatreWaite Park, MN501(c)(3)Project Grants$16,000
Munsinger Clemens Botanical SocietySt Cloud, MN501(c)(3)Project Grants$16,000
Paramount Center for the Arts (fiscal Agent for Lyricality)St Cloud, MN501(c)(3)Project Grants$16,000
Community Legacies FoundationSauk Centre, MN501(c)(3)Project Grant & Public Art Grant$14,770
Wirth Center for the Performing ArtsSt Cloud, MN-Project Grants$12,000
Talahi Community SchoolSt Cloud, MN501(c)(3)Project Grant & Artist in Residency Grant$10,778
728 Cadets Marching ArtsElk River, MN501(c)(3)Organizational Development Grant$10,000
Great Northern Theatre CompanyCold Spring, MN501(c)(3)Community Arts Support Grant$10,000
4 Community TheatreWayzata, MN501(c)(3)Project Grant$8,000
College of St BenedictSt Joseph, MN501(c)(3)Project Grant$8,000
Greater St Cloud Development Corporation (fiscal Agent for TesxstcloudSt Cloud, MN501(c)(3)Project Grant$8,000
Independent Music Collaboration of Central MnSt Cloud, MN501(c)(3)Project Grant$8,000
Millstream Arts FestivalSt Joseph, MN501(c)(3)Project Grant$8,000
Paramount Center for the Arts (fiscal Agent for Fred Yiran Legacy Project)St Cloud, MN501(c)(3)Project Grant$8,000
Rum River Art CenterAnoka, MN501(c)(3)Project Grant$8,000
ST JOHN'S UNIVERSITYCollegeville, MN501(c)(3)Project Grant$8,000
Saint Cloud State UniversitySt Cloud, MN501(c)(3)Project Grant$8,000
Sauk Centre History Museum & Research CenterSauk Centre, MN501(c)(3)Project Grant$8,000
Stma Music BoostersSt Michael, MN501(c)(3)Project Grant$8,000
THE SAINT JOHN'S BOYS' CHOIRCollegeville, MN501(c)(3)Project Grant$8,000
The Yes NetworkSt Cloud, MN-Project Grant$8,000
United Faith Community (fiscal Agent for Ballet Foklorico Rosa QuetzalBuffalo, MN-Project Grant$8,000
United Way of Sherburne CountyElk River, MN-Project Grant$8,000
Unite CloudWaite Park, MN-Project Grant$7,800
Higher Ground Church of God in ChristSt Cloud, MN501(c)(3)Sponsorship Grant$7,000
Springboard for the Arts (fiscal Agent for Melrose Area Art Council)St Paul, MN501(c)(3)Project Grant$7,000
Paynesville Area Community Ed (fiscal Agent for Paynesville Community TheatPaynesville, MN501(c)(3)Project Grant$6,500
Monticello School District (fiscal Agent for Monticello Community Strings)Monticello, MN501(c)(3)Project Grant$6,043
Herarts in Action (fiscal Agent for Art Experiment 56340)Sauk Rapids, MN501(c)(3)Project Grant$5,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess of Checks Written Over Cash in Bank$118,896
Accrued Wages$32,370
Pension Fund Payable$3,870
Credit Card Payable$1,237
Accrued Interest Payable$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 B, Line 11B

“The board is given a copy of the 990 during an open meeting to review and comment.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to declare any conflict of interest during grant reviews and any votes on expenditures. If a conflict is identified the member leaves the board room during the decision and vote. Their abstention is noted in the minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual review of the executive director. Salary is determined using comparables and feedback from peers through a survey monkey that the board uses to determine any increases.”

Form 990, Part VI, Section C, Line 19

“All governing documents are inserted in the biennial plan that is submitted every other year to the state of minnesota. It is also presented to the public during a public hearing scheduled in the region. Documents are also available on our website.”

Filing and Contact Details

Filer

Filer Name
Central Minnesota Arts Board
EIN
41-1349992
Phone
3209684290
Address
220 4TH AVE N, FOLEY, MN 56329

Signing Officer

Name
Leslie Lecuyer
Title
Executive Director
Phone
3209684290
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lecuyer
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Trina Peeters CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 930 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt0226039
IRS990/GrantsPayableGrp/EOYAmt0234587
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208382
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0648088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0742
IRS990/InsuranceGrp/TotalAmt0742
IRS990/IntangibleAssetsGrp/BOYAmt01033
IRS990/IntangibleAssetsGrp/EOYAmt0769
IRS990/InvestmentIncomeGrp/ExclusionAmt03343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
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IRS990/LandBldgEquipCostOrOtherBssAmt0288361
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE CREATION, PERFORMANCE, AND APPRECIATION OF THE ARTS IN THE MINNESOTA COUNTIES OF BENTON, SHERBURNE, STEARNS AND WRIGHT BY PROVIDING GRANTS AND SERVICES TO ARTS AND COMMUNITY ORGANIZATIONS, CITIES, SCHOOLS AND INDIVIDUALS. THESE GRANTS AND SERVICES SUPPORT ARTS, ARTS ACCESS, ARTS EDUCATION AND CULTURAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0111252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100679
IRS990/NetAssetsOrFundBalancesBOYAmt0339907
IRS990/NetAssetsOrFundBalancesEOYAmt0220667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03087
IRS990/OccupancyGrp/ProgramServicesAmt011174
IRS990/OccupancyGrp/TotalAmt014261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/ProgramServicesAmt016876
IRS990/OfficeExpensesGrp/TotalAmt021026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014331
IRS990/OtherExpensesGrp/Desc0BOARD & STAFF MEETING &
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13283
IRS990/OtherExpensesGrp/ProgramServicesAmt08198
IRS990/OtherExpensesGrp/TotalAmt011127
IRS990/OtherExpensesGrp/TotalAmt13283
IRS990/OtherLiabilitiesGrp/BOYAmt029576
IRS990/OtherLiabilitiesGrp/EOYAmt0156505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038235
IRS990/OtherRevenueTotalAmt038235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03704
IRS990/PayrollTaxesGrp/ProgramServicesAmt014428
IRS990/PayrollTaxesGrp/TotalAmt018132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03561
IRS990/PensionPlanContributionsGrp/TotalAmt04253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03772
IRS990/PrincipalOfficerNm0LESLIE LECUYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL OPERATING SUPPORT GRANTS FOR NONPROFIT ARTS ORGANIZATIONS AND INDIVIDUAL ARTIST AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0864
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF AROUNDTHECLOUD, AN ONLINE ART INFORMATION WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0594045
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt070024
IRS990/PYOtherRevenueAmt060224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159603
IRS990/PYSalariesCompEmpBnftPaidAmt0268408
IRS990/PYTotalExpensesAmt0932477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04947048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt04947048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947048
IRS990ScheduleA/TotalSupportAmt05108790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0602
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/BuildingsGrp/BookValueAmt0140567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199004
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01207854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4118896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EXCESS OF CHECKS WRITTEN OVER CASH IN BANK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171583
IRS990ScheduleD/TotalExpensesPerForm990Amt01207854
IRS990ScheduleD/TotalLiabilityAmt0156505
IRS990ScheduleD/TotalRevenuePerForm990Amt01088614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207854
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt237163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt38000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt534352
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt671877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ARTIST GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARTIST MENTORSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ARTIST TRAINING & ROSTERING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ARTIST LEARNING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PROJECT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6PANDEMIC RECOVERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt616
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt117013
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt321204
IRS990ScheduleI/RecipientTable/CashGrantAmt416000
IRS990ScheduleI/RecipientTable/CashGrantAmt523343
IRS990ScheduleI/RecipientTable/CashGrantAmt630660
IRS990ScheduleI/RecipientTable/CashGrantAmt722982
IRS990ScheduleI/RecipientTable/CashGrantAmt826000
IRS990ScheduleI/RecipientTable/CashGrantAmt921500
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114770
IRS990ScheduleI/RecipientTable/CashGrantAmt1221230
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,262
Liabilities
$493,595
Net assets
$220,667
Revenue
$1,088,614
Expenses
$1,207,854
Net income
-$119,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$1.34$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$1.13$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$1.09$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$1.01$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$1.01$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.17$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.14$0.88$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.14$0.88$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.18$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$0.72
2011Summary only. Only limited summary data is available for this year.$0.42$0.28$0.13$0.76$0.75$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits