Civic Intelligence

Studio Gallery Association Inc.

990 • Fiscal year 2021 • EIN 52-0912528

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
2108 R St NWWashington, DC 20008

(202) 232-8734

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,436

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$36,090

Down $7,664 (-18%) from 2020

Net Assets

Down

$14,671

Down $17,506 (-54%) from 2020

Liabilities

Up

$21,419

Up $9,842 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$163,368

Up $5,909 (+3.8%) from 2020

Expenses

Up

$180,892

Up $31,271 (+21%) from 2020

Net Income

Down

-$17,524

Down $25,362 (-324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $35,349Liabilities 2011: $180Net Assets 2011: $35,1692011Assets 2012: $50,362Liabilities 2012: $896Net Assets 2012: $49,4662012Assets 2013: $41,181Liabilities 2013: $0Net Assets 2013: $41,1812013Assets 2015: $25,526Liabilities 2015: $8,941Net Assets 2015: $16,5852015Assets 2017: $19,314Liabilities 2017: $5,062Net Assets 2017: $14,2522017Assets 2018: $16,530Liabilities 2018: $3,199Net Assets 2018: $13,3312018Assets 2019: $27,996Liabilities 2019: $3,657Net Assets 2019: $24,3392019Assets 2020: $43,754Liabilities 2020: $11,577Net Assets 2020: $32,1772020Assets 2021: $36,090Liabilities 2021: $21,419Net Assets 2021: $14,6712021Assets 2022: $109,578Liabilities 2022: $13,553Net Assets 2022: $96,0252022Assets 2023: $131,859Liabilities 2023: $18,448Net Assets 2023: $113,4112023Assets 2024: $121,482Liabilities 2024: $20,391Net Assets 2024: $101,0912024

Highlighted filing

2021

Assets$36,090
Liabilities$21,419
Net Assets$14,671
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,907Expenses 2011: $117,253Net Income 2011: $16,6542011Revenue 2012: $104,848Expenses 2012: $90,551Net Income 2012: $14,2972012Revenue 2013: $120,095Expenses 2013: $128,380Net Income 2013: -$8,2852013Revenue 2015: $142,870Expenses 2015: $151,072Net Income 2015: -$8,2022015Revenue 2017: $154,341Expenses 2017: $163,341Net Income 2017: -$9,0002017Revenue 2018: $191,180Expenses 2018: $191,002Net Income 2018: $1782018Revenue 2019: $190,344Expenses 2019: $179,859Net Income 2019: $10,4852019Revenue 2020: $157,459Expenses 2020: $149,621Net Income 2020: $7,8382020Revenue 2021: $163,368Expenses 2021: $180,892Net Income 2021: -$17,5242021Revenue 2022: $262,774Expenses 2022: $181,893Net Income 2022: $80,8812022Revenue 2023: $194,885Expenses 2023: $178,096Net Income 2023: $16,7892023Revenue 2024: $174,671Expenses 2024: $186,991Net Income 2024: -$12,3202024

Highlighted filing

2021

Revenue$163,368
Expenses$180,892
Net Income-$17,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.1
Gross Receipts
$163,368
Mission and Program Overview

Mission

Artist-owned studio gallery

Artist-owned studio gallery showcases contemporary work by emerging and professional artists through monthly exhibitiions, performances and educational outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$25,158▲ $25,158
Rtn Earn Endowment Incm Other Fnds$32,195$14,671▼ $17,524
Land, Buildings, and Equipment, Net$6,354$4,430▼ $1,924
Cash and Non-Interest-Bearing Accounts$36,759$3,066▼ $33,693
Accounts Receivable-$2,113-
Total Assets$44,381$36,090▼ $8,291
Other Assets Total$1,268$1,323▲ $55
Liabilities
Unsecured Notes Loans Payable$7,700$12,300▲ $4,600
Accounts Payable and Accrued Expenses$4,486$9,119▲ $4,633
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$12,186$21,419▲ $9,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,195$14,671▼ $17,524
Total Liabilities and Net Assets / Fund Balance$44,381$36,090▼ $8,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360$4,618-
Leasehold Improvements$4,070$13,378-
Other Assets Org$123--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BresnowitzExecutive DirectorPT$22,436$22,436

Board Members and Trustees

NameTitle
Pamela FrederickCo Chair
Veronica SzalusCo Chair
Joann LevineSecretary
Gordon BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,607
Program Service Revenue
$61,753
Investment Income
$8
Other Revenue
$0
All Other Contributions
$15,815
Change in Net Assets
$-17,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,615
Salaries, Compensation, and Employee Benefits$30,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,447$25,149$0$100,596
Current Officers, Directors, Trustees, and Key Employees$23,646$3,900$0$27,546
Office Expenses$4,608$1,364$0$5,972
Payroll Taxes$2,321$410$0$2,731
Fees for Services Accounting$0$2,370$0$2,370
Depreciation Depletion$0$1,923$0$1,923
Other Expenses$834$0$0$834
Advertising$780$0$0$780
Total Functional Expenses$145,776$35,116$0$180,892
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
Prepaid Dues$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Studio Gallery Association Inc
EIN
52-0912528
Phone
2022328734
Address
2108 R ST NW, WASHINGTON, DC 20008

Signing Officer

Name
Veronica Szalus
Title
Co Chair
Phone
2022328734
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Szalus
Formed
1955
Legal Domicile
Dc
Voting Board Members
49
Independent Board Members
0
Employees
1
Volunteers
12

Preparer

Firm
Morrisey Services Ltd
Address
1201 S Courthouse Rd 226, Arlington, VA 22204
Preparer
Iola Morrisey
Phone
7039809269
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Studio gallery is a membership co-op”

Pt VI, Line 7A

“No one member may elect or appoint one or more members of the governing body”

Pt VI, Line 11B

“Chairman reviews and discusses with board members”

Pt III, Line 2

“Due to pandemic monthly exhibitions created online”

Pt III, Line 3

“Due to pandemic montly exhibitions,member meetings and board meetings held on line”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146480
IRS990ScheduleA/Total509Grp/TotalAmt0812807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04618
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013378
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ON LEASED SPACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01323
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO GALLERY IS A MEMBERSHIP CO-OP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ONE MEMBER MAY ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN REVIEWS AND DISCUSSES WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO PANDEMIC MONTHLY EXHIBITIONS CREATED ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO PANDEMIC MONTLY EXHIBITIONS,MEMBER MEETINGS AND BOARD MEETINGS HELD ON LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036090
IRS990/TotalAssetsGrp/BOYAmt044381
IRS990/TotalAssetsGrp/EOYAmt036090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101607
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012186
IRS990/TotalLiabilitiesEOYAmt021419
IRS990/TotalLiabilitiesGrp/BOYAmt012186
IRS990/TotalLiabilitiesGrp/EOYAmt021419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145776
IRS990/TotalProgramServiceRevenueAmt061753
IRS990/TotalReportableCompFromOrgAmt022436
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 R ST NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020008
IRS990/VotingMembersGoverningBodyCnt049
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA SZALUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022328734
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO GALLERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0520912528
ReturnHeader/Filer/PhoneNum02022328734
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 R ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISEY SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 S Courthouse Rd 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022204
ReturnHeader/PreparerPersonGrp/PhoneNum07039809269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iola Morrisey
ReturnHeader/ReturnTs02022-07-15T16:47:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZALUS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,090
Liabilities
$21,419
Net assets
$14,671
Revenue
$163,368
Expenses
$180,892
Net income
-$17,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$1.75$1.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.13$1.95$1.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$2.63$1.82$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.63$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.57$1.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.90$1.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.91$1.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.54$1.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.43$1.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.20$1.28$0.08
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.05$0.91$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.34$1.17$0.17