Civic Intelligence

Clinton Arts Center

990 • Fiscal year 2017 • EIN 46-3878607

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.CLINTONARTSCENTER.ORG
115 W Michigan AveClinton, MI 49236

(517) 456-5145

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$3,887,443

Flat from 2017

Net Assets

Flat

$2,530,141

Flat from 2017

Liabilities

Flat

$1,357,302

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Flat

$2,595,616

Flat from 2017

Expenses

Flat

$676,394

Flat from 2017

Net Income

Flat

$1,919,222

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $652,691Liabilities 2014: $884,285Net Assets 2014: -$231,5942014Assets 2015: $1,686,504Liabilities 2015: $1,147,703Net Assets 2015: $538,8012015Assets 2016: $2,082,643Liabilities 2016: $1,130,666Net Assets 2016: $951,9772016Assets 2017: $3,887,443Liabilities 2017: $1,357,302Net Assets 2017: $2,530,1412017Assets 2017: $3,887,443Liabilities 2017: $1,357,302Net Assets 2017: $2,530,1412017Assets 2018: $6,028,608Liabilities 2018: $1,373,062Net Assets 2018: $4,655,5462018Assets 2019: $5,760,788Liabilities 2019: $1,337,771Net Assets 2019: $4,423,0172019Assets 2020: $60,245Liabilities 2020: $610Net Assets 2020: $59,6352020Assets 2021: $28,053Liabilities 2021: $0Net Assets 2021: $28,0532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$3,887,443
Liabilities$1,357,302
Net Assets$2,530,141
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2014: $80,884Expenses 2014: $287,755Net Income 2014: -$206,8712014Revenue 2015: $1,330,348Expenses 2015: $566,471Net Income 2015: $763,8772015Revenue 2016: $988,454Expenses 2016: $575,278Net Income 2016: $413,1762016Revenue 2017: $2,595,616Expenses 2017: $676,394Net Income 2017: $1,919,2222017Revenue 2017: $2,595,616Expenses 2017: $676,394Net Income 2017: $1,919,2222017Revenue 2018: $3,037,724Expenses 2018: $912,319Net Income 2018: $2,125,4052018Revenue 2019: $162,867Expenses 2019: $395,396Net Income 2019: -$232,5292019Revenue 2020: -$3,018,975Expenses 2020: $1,344,407Net Income 2020: -$4,363,3822020Revenue 2021: -$30,220Expenses 2021: $1,362Net Income 2021: -$31,5822021Revenue 2022: $1,040Expenses 2022: $29,003Net Income 2022: -$27,9632022

Highlighted filing

2017

Revenue$2,595,616
Expenses$676,394
Net Income$1,919,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,600,886
Mission and Program Overview

Mission

To operate an arts center in clinton, michigan, which plans to promote, support and benefit certain areas of art. Includes, but not limited to ceramics, painting, drawing, glass, enameling, fiber, photography and miced media. Offer art classes, galleries, work space for reduced rent, summer camps and more.

To operate an art center in clinton, michigan, to promote, support and benefit certain areas of art, including but not limited to ceramics, painting, drawing, glass enameling, fiber, photography and mixed media. The center offers art classes, consignment galleries, workspace for reduced rent, summer camps and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,864,108$3,727,255▲ $1,863,147
Loans From Officers Directors$1,129,019$1,129,019→ $0
Inventories for Sale or Use$95,490$60,809▼ $34,681
Intangible Assets$48,280$50,478▲ $2,198
Cash and Non-Interest-Bearing Accounts$74,765$45,456▼ $29,309
Accounts Receivable-$3,445-
Total Assets$2,082,643$3,887,443▲ $1,804,800
Liabilities
Accounts Payable and Accrued Expenses$1,487$227,893▲ $226,406
Other Liabilities$160$390▲ $230
Total Liabilities$1,130,666$1,357,302▲ $226,636
Net Assets / Fund Balance
Unrestricted Net Assets$951,977$2,530,141▲ $1,578,164
Total Net Assets Fund Balance$951,977$2,530,141▲ $1,578,164
Total Liabilities and Net Assets / Fund Balance$2,082,643$3,887,443▲ $1,804,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,540,495-$3,540,495
Equipment$125,360$75,973$201,333
Land$61,400-$61,400
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GrottExecutive DirectorFT$62,500$62,500
Ruth KnollPres/secr/treasPT$360$360

Board Members and Trustees

NameTitle
Howard OesterlingVice President
Anat ShiftanDirector
Claudia KretschmerDirector
Doris KemnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,048
Program Service Revenue
$18,202
Investment Income
$95
Other Revenue
$3,271
All Other Contributions
$2,574,048
Change in Net Assets
$1,919,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,270
Total Revenue per Audited Statements
$2,600,886
Total Revenue per Form 990
$2,595,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,258
Salaries, Compensation, and Employee Benefits$334,811
Total Fundraising Expense$22,091
Grants and Similar Amounts Paid$2,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,862$48,763$12,191$243,816
Interest$51,066$17,022-$68,088
Current Officers, Directors, Trustees, and Key Employees$47,145$12,572$3,143$62,860
Fees for Services Legal-$41,787-$41,787
Fees for Services Accounting-$37,063-$37,063
Occupancy$21,779$5,808$1,452$29,039
Payroll Taxes$21,101$5,627$1,407$28,135
Depreciation Depletion$21,050$5,613$1,403$28,066
Fees for Services Other-$16,553-$16,553
Insurance-$15,121-$15,121
All Other Expenses$7,815$1,520$611$9,946
Travel$5,354$1,428$357$7,139
Advertising$3,815$1,017$254$5,086
Other Expenses$2,645$705$176$3,526
Grants to Domestic Orgs$2,325--$2,325
Office Expenses$599$1,198$200$1,997
Total Functional Expenses$437,644$216,659$22,091$676,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,664
Expenses per Audited Statements$676,394
Total Expenses per Form 990$676,394
Expenses Not Reported on Form 990$5,270
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,129,019$1,129,019→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Payable$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Prior to filing, form 990 is available to board members upon request. No review was or will be conducted.”

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

“If there were any conflict of interest issues, they would be reviewed and policy would be followed to correct.”

Form 990, Part VI, Section C, Line 18

“All governing documents and financial statments are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon written request to the organization's address on page 1.”

Filing and Contact Details

Filer

Filer Name
Clinton Arts Center
EIN
46-3878607
Phone
5174565145
Address
115 W MICHIGAN AVE, CLINTON, MI 49236

Signing Officer

Name
Ruth Knoll
Title
President
Phone
5174565145
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Knoll
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
Preparer
Rodney W Byrne CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, SECTION A, LINE 22:

“For the year ending december 31, 2017. Clinton arts center is making the de minimus safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Schedule D, Part XI, Line 2D and Part XII, Line 2D

“$ 5,270 represents cost of good sold netted against gross revenue on form 990 versus audited financial statements which report cost of good sold in functional expenses.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227893
IRS990/AccountsReceivableGrp/EOYAmt03445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN ART CENTER IN CLINTON, MICHIGAN, TO PROMOTE, SUPPORT AND BENEFIT CERTAIN AREAS OF ART, INCLUDING BUT NOT LIMITED TO CERAMICS, PAINTING, DRAWING, GLASS ENAMELING, FIBER, PHOTOGRAPHY AND MIXED MEDIA. THE CENTER OFFERS ART CLASSES, CONSIGNMENT GALLERIES, WORKSPACE FOR REDUCED RENT, SUMMER CAMPS AND MORE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0254
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01017
IRS990/AdvertisingGrp/ProgramServicesAmt03815
IRS990/AdvertisingGrp/TotalAmt05086
IRS990/AllOtherContributionsAmt02574048
IRS990/AllOtherExpensesGrp/FundraisingAmt0611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07815
IRS990/AllOtherExpensesGrp/TotalAmt09946
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH S KNOLL
IRS990/BooksInCareOfDetail/PhoneNum07346465608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09842 FISK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074765
IRS990/CashNonInterestBearingGrp/EOYAmt045456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03143
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt05270
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02574048
IRS990/CYGrantsAndSimilarPaidAmt02325
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0339258
IRS990/CYOtherRevenueAmt03271
IRS990/CYProgramServiceRevenueAmt018202
IRS990/CYRevenuesLessExpensesAmt01919222
IRS990/CYSalariesCompEmpBnftPaidAmt0334811
IRS990/CYTotalExpensesAmt0676394
IRS990/CYTotalFundraisingExpenseAmt022091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02595616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01403
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021050
IRS990/DepreciationDepletionGrp/TotalAmt028066
IRS990/Desc0PROVIDE CERAMIC, 2D, GLASS AND OTHER ART CLASSES TO THE CLINTON AREA AND SURROUNDING COMMUNITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0437644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037063
IRS990/FeesForServicesAccountingGrp/TotalAmt037063
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041787
IRS990/FeesForServicesLegalGrp/TotalAmt041787
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016553
IRS990/FeesForServicesOtherGrp/TotalAmt016553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANAT SHIFTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA KRETSCHMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS KEMNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD OESTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GROTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES/SECR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02325
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02600886
IRS990/GrossSalesOfInventoryAmt05925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015121
IRS990/InsuranceGrp/TotalAmt015121
IRS990/IntangibleAssetsGrp/BOYAmt048280
IRS990/IntangibleAssetsGrp/EOYAmt050478
IRS990/InterestGrp/ManagementAndGeneralAmt017022
IRS990/InterestGrp/ProgramServicesAmt051066
IRS990/InterestGrp/TotalAmt068088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060809
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01864108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03727255
IRS990/LandBldgEquipCostOrOtherBssAmt03803228
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01129019
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01129019
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AN ART CENTER IN CLINTON, MICHIGAN,TO PROMOTE, SUPPORT AND BENEFIT CERTAIN AREAS OF ART, INCLUDING BUT NOT LIMITED TO CERAMICS, PAINTING, DRAWING, GLASS ENAMELING, FIBER, PHOTOGRAPHY AND MIXED MEDIA. THE CENTER OFFERS ART CLASSES, GALLERIES, WORKSPACE FOR REDUCED RENT, SUMMER CAMPS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0951977
IRS990/NetAssetsOrFundBalancesEOYAmt02530141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01452
IRS990/OccupancyGrp/ManagementAndGeneralAmt05808
IRS990/OccupancyGrp/ProgramServicesAmt021779
IRS990/OccupancyGrp/TotalAmt029039
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt01997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt064265
IRS990/OtherExpensesGrp/ProgramServicesAmt11909
IRS990/OtherExpensesGrp/ProgramServicesAmt23914
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
IRS990/OtherExpensesGrp/TotalAmt064265
IRS990/OtherExpensesGrp/TotalAmt16363
IRS990/OtherExpensesGrp/TotalAmt25219
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherLiabilitiesGrp/BOYAmt0160
IRS990/OtherLiabilitiesGrp/EOYAmt0390
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02616
IRS990/OtherRevenueTotalAmt02616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05627
IRS990/PayrollTaxesGrp/ProgramServicesAmt021101
IRS990/PayrollTaxesGrp/TotalAmt028135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTH KNOLL
IRS990/PriorPeriodAdjustmentsAmt0-341058
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227254
IRS990/PYOtherRevenueAmt0-2875
IRS990/PYProgramServiceRevenueAmt015304
IRS990/PYRevenuesLessExpensesAmt0413176
IRS990/PYSalariesCompEmpBnftPaidAmt0346024
IRS990/PYTotalExpensesAmt0575278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01919222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02573482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02683482
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 1,054. 2015 AMOUNT: $ 1,822. 2016 AMOUNT: $ 4,952. 2017 AMOUNT: $ 2,617.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02574048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02689573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt079406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02573482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02683482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02598176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105727
IRS990ScheduleA/Total509Grp/TotalAmt02762888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02773428
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03540495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201333
IRS990ScheduleD/ExpensesNotReportedAmt05270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676394
IRS990ScheduleD/LandGrp/BookValueAmt061400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061400
IRS990ScheduleD/OtherExpensesIncludedAmt05270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/OtherRevenueAmt05270
IRS990ScheduleD/RevenueNotReportedAmt05270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02595616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$ 5,270 REPRESENTS COST OF GOOD SOLD NETTED AGAINST GROSS REVENUE ON FORM 990 VERSUS AUDITED FINANCIAL STATEMENTS WHICH REPORT COST OF GOOD SOLD IN FUNCTIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03727255
IRS990ScheduleD/TotalExpensesPerForm990Amt0676394
IRS990ScheduleD/TotalLiabilityAmt0390
IRS990ScheduleD/TotalRevenuePerForm990Amt02595616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681664
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01129019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT OPERATIONS AND THE ONGOING CONSTRUCTION OF A NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01129019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH KNOLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/SECR/TREAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01129019
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE WERE ANY CONFLICT OF INTEREST ISSUES, THEY WOULD BE REVIEWED AND POLICY WOULD BE FOLLOWED TO CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDING DECEMBER 31, 2017. CLINTON ARTS CENTER IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, SECTION A, LINE 22:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02082643
IRS990/TotalAssetsEOYAmt03887443
IRS990/TotalAssetsGrp/BOYAmt02082643
IRS990/TotalAssetsGrp/EOYAmt03887443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02574048
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130666
IRS990/TotalLiabilitiesEOYAmt01357302
IRS990/TotalLiabilitiesGrp/BOYAmt01130666
IRS990/TotalLiabilitiesGrp/EOYAmt01357302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02530141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437644
IRS990/TotalProgramServiceRevenueAmt018202
IRS990/TotalReportableCompFromOrgAmt062860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,887,443
Liabilities
$1,357,302
Net assets
$2,530,141
Revenue
$2,595,616
Expenses
$676,394
Net income
$1,919,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.02$1.34$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.34$4.42$0.16$0.40$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.03$1.37$4.66$3.04$0.91$2.13
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.36$2.53$2.60$0.68$1.92
2017Summary only. Only limited summary data is available for this year.$3.89$1.36$2.53$2.60$0.68$1.92
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.13$0.95$0.99$0.58$0.41
2015Summary only. Only limited summary data is available for this year.$1.69$1.15$0.54$1.33$0.57$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$0.08$0.29$0.21