Civic Intelligence

Jansen Art Center

990 • Fiscal year 2015 • EIN 45-4060718

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization ProfileJANSENARTCENTER.ORG
321 Front StreetLynden, WA 98264

(360) 354-3600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$282,932

Down $76,991 (-21%) from 2014

Net Assets

Down

$258,673

Down $80,419 (-24%) from 2014

Liabilities

Up

$24,259

Up $3,428 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$422,040

Down $117,860 (-22%) from 2014

Expenses

Down

$502,459

Down $11,647 (-2.3%) from 2014

Net Income

Down

-$80,419

Down $106,213 (-412%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $343,128Liabilities 2013: $29,830Net Assets 2013: $313,2982013Assets 2014: $359,923Liabilities 2014: $20,831Net Assets 2014: $339,0922014Assets 2015: $282,932Liabilities 2015: $24,259Net Assets 2015: $258,6732015Assets 2016: $262,783Liabilities 2016: $110,207Net Assets 2016: $152,5762016Assets 2017: $209,484Liabilities 2017: $114,485Net Assets 2017: $94,9992017Assets 2018: $2,184,080Liabilities 2018: $116,414Net Assets 2018: $2,067,6662018Assets 2019: $2,104,312Liabilities 2019: $59,705Net Assets 2019: $2,044,6072019Assets 2020: $2,112,415Liabilities 2020: $75,271Net Assets 2020: $2,037,1442020Assets 2021: $2,225,585Liabilities 2021: $153,760Net Assets 2021: $2,071,8252021Assets 2022: $2,066,848Liabilities 2022: $92,619Net Assets 2022: $1,974,2292022Assets 2023: $1,968,317Liabilities 2023: $106,527Net Assets 2023: $1,861,7902023Assets 2024: $1,992,066Liabilities 2024: $165,516Net Assets 2024: $1,826,5502024

Highlighted filing

2015

Assets$282,932
Liabilities$24,259
Net Assets$258,673
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $444,574Expenses 2013: $492,397Net Income 2013: -$47,8232013Revenue 2014: $539,900Expenses 2014: $514,106Net Income 2014: $25,7942014Revenue 2015: $422,040Expenses 2015: $502,459Net Income 2015: -$80,4192015Revenue 2016: $458,728Expenses 2016: $558,517Net Income 2016: -$99,7892016Revenue 2017: $509,924Expenses 2017: $567,501Net Income 2017: -$57,5772017Revenue 2018: $548,678Expenses 2018: $637,523Net Income 2018: -$88,8452018Revenue 2019: $622,971Expenses 2019: $646,030Net Income 2019: -$23,0592019Revenue 2020: $375,093Expenses 2020: $383,482Net Income 2020: -$8,3892020Revenue 2021: $461,962Expenses 2021: $427,284Net Income 2021: $34,6782021Revenue 2022: $609,933Expenses 2022: $707,529Net Income 2022: -$97,5962022Revenue 2023: $615,253Expenses 2023: $727,692Net Income 2023: -$112,4392023Revenue 2024: $673,343Expenses 2024: $708,583Net Income 2024: -$35,2402024

Highlighted filing

2015

Revenue$422,040
Expenses$502,459
Net Income-$80,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$427,910
Mission and Program Overview

Mission

The jansen art center creates opportunities for the community to engage in the arts.

The jansen art center is a place for artists to create, teach, share, and engage the community in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,092$258,673▼ $80,419
Land, Buildings, and Equipment, Net$285,760$250,495▼ $35,265
Accounts Receivable$2,326$9,806▲ $7,480
Inventories for Sale or Use$8,721$9,080▲ $359
Cash and Non-Interest-Bearing Accounts$60,046$6,597▼ $53,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,923$282,932▼ $76,991
Other Assets Total$3,072$6,954▲ $3,882
Liabilities
Accounts Payable and Accrued Expenses$9,338$24,260▲ $14,922
Other Liabilities$11,493$0▼ $11,493
Total Liabilities$20,831$24,259▲ $3,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,092$258,673▼ $80,419
Total Liabilities and Net Assets / Fund Balance$359,923$282,932▼ $76,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,495$138,275$388,770
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad WilliamsonPresident
Eric VanerstromDirector
Mark OueletteDirector
Heidi DoornenbalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,204
Program Service Revenue
$210,768
Investment Income
$0
Other Revenue
$16,068
All Other Contributions
$168,930
Change in Net Assets
$-80,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,049
Other Expenses$228,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,828$119,636-$246,464
Depreciation Depletion$24,237$19,017-$43,254
Payroll Taxes$13,824$13,761-$27,585
All Other Expenses-$26,704-$26,704
Occupancy-$19,047-$19,047
Other Expenses$16,845--$16,845
Insurance-$7,344-$7,344
Fees for Services Legal-$3,509-$3,509
Total Functional Expenses$293,441$209,018$0$502,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,938
Fundraising Direct Expenses$5,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Gala$21,938$21,938$1,458$20,480
Total Events$21,938$21,938$5,869$16,069
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Brad williamson, board president, is the adult son of heidi doornenbal.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the tax return, the return is reviewed by the board of directors at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Such information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Jansen Art Center
EIN
45-4060718
Phone
3603543600
Address
321 FRONT STREET, LYNDEN, WA 98264

Signing Officer

Name
Brad Williamson
Title
President
Phone
3603543600
Signed
2016-08-25

Organization Details

Principal Officer
Brad Williamson
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML Appendix367 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD WILLIAMSON, BOARD PRESIDENT, IS THE ADULT SON OF HEIDI DOORNENBAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE TAX RETURN, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359923
IRS990/TotalAssetsEOYAmt0282932
IRS990/TotalAssetsGrp/BOYAmt0359923
IRS990/TotalAssetsGrp/EOYAmt0282932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195204
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502459
IRS990/TotalGrossUBIAmt064472
IRS990/TotalLiabilitiesBOYAmt020831
IRS990/TotalLiabilitiesEOYAmt024259
IRS990/TotalLiabilitiesGrp/BOYAmt020831
IRS990/TotalLiabilitiesGrp/EOYAmt024259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022506
IRS990/TotalOtherProgSrvcRevenueAmt015275
IRS990/TotalProgramServiceExpensesAmt0293441
IRS990/TotalProgramServiceRevenueAmt0210768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064472
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05695 NAKAT WAY
IRS990/USAddress/CityNm0BLAINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0JANSENARTCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603543600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANSEN ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JANS
ReturnHeader/Filer/EIN0454060718
ReturnHeader/Filer/PhoneNum03603543600
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02016-08-29T13:06:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,932
Liabilities
$24,259
Net assets
$258,673
Revenue
$422,040
Expenses
$502,459
Net income
-$80,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.17$1.83$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$0.62$0.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.97$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.07$0.46$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.04$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$0.62$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.07$0.55$0.64$0.09
2017Summary only. Only limited summary data is available for this year.$0.21$0.11$0.09$0.51$0.57$0.06
2016Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.42$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.54$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.44$0.49$0.05