Civic Intelligence

The Armory Art Center Inc.

990 • Fiscal year 2011 • EIN 59-2808612

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

1700 Parker Ave33401
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,585,041

Down $218,282 (-4.5%) from 2010

Net Assets

Down

$4,349,200

Down $150,180 (-3.3%) from 2010

Liabilities

Down

$235,841

Down $68,102 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,721,132

Up $115,530 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,803,323Liabilities 2010: $303,943Net Assets 2010: $4,499,3802010Assets 2011: $4,585,041Liabilities 2011: $235,841Net Assets 2011: $4,349,2002011Assets 2012: $4,670,654Liabilities 2012: $205,992Net Assets 2012: $4,464,6622012Assets 2013: $4,503,892Liabilities 2013: $185,802Net Assets 2013: $4,318,0902013Assets 2014: $4,329,440Liabilities 2014: $165,833Net Assets 2014: $4,163,6072014Assets 2015: $4,239,239Liabilities 2015: $154,364Net Assets 2015: $4,084,8752015Assets 2016: $4,035,207Liabilities 2016: $102,954Net Assets 2016: $3,932,2532016Assets 2017: $4,003,211Liabilities 2017: $131,372Net Assets 2017: $3,871,8392017Assets 2018: $3,872,904Liabilities 2018: $156,148Net Assets 2018: $3,716,7562018Assets 2019: $3,847,162Liabilities 2019: $313,190Net Assets 2019: $3,533,9722019Assets 2020: $3,734,274Liabilities 2020: $310,544Net Assets 2020: $3,423,7302020Assets 2021: $4,340,445Liabilities 2021: $381,390Net Assets 2021: $3,959,0552021Assets 2022: $4,224,650Liabilities 2022: $328,164Net Assets 2022: $3,896,4862022Assets 2023: $4,543,548Liabilities 2023: $522,419Net Assets 2023: $4,021,1292023Assets 2024: $4,176,098Liabilities 2024: $130,692Net Assets 2024: $4,045,4062024

Highlighted filing

2011

Assets$4,585,041
Liabilities$235,841
Net Assets$4,349,200

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,605,6022010Expenses 2011: $1,721,1322011Expenses 2012: $1,609,1312012Expenses 2013: $1,784,3422013Revenue 2014: $1,587,730Expenses 2014: $1,742,214Net Income 2014: -$154,4842014Revenue 2015: $1,460,428Expenses 2015: $1,539,159Net Income 2015: -$78,7312015Revenue 2016: $1,537,615Expenses 2016: $1,690,237Net Income 2016: -$152,6222016Revenue 2017: $1,711,139Expenses 2017: $1,771,553Net Income 2017: -$60,4142017Revenue 2018: $1,534,359Expenses 2018: $1,689,442Net Income 2018: -$155,0832018Revenue 2019: $1,582,788Expenses 2019: $1,751,231Net Income 2019: -$168,4432019Revenue 2020: $1,709,275Expenses 2020: $1,936,444Net Income 2020: -$227,1692020Revenue 2021: $2,084,067Expenses 2021: $2,067,161Net Income 2021: $16,9062021Revenue 2022: $1,979,462Expenses 2022: $2,537,031Net Income 2022: -$557,5692022Revenue 2023: $2,704,299Expenses 2023: $2,529,468Net Income 2023: $174,8312023Revenue 2024: $2,369,718Expenses 2024: $2,345,441Net Income 2024: $24,2772024

Highlighted filing

2011

Revenue-
Expenses$1,721,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,635,966
Mission and Program Overview

Mission

The mission of the armory art center is to provide art education to inspire the creation and experience of art in the communities.

Major Activities

Activity 2
Summer art camp: offered 11 weeks of summer art camp that was attended by over 630 children and which concluded with an exhibition of the work of the children. The summer art camp program serves children ranging in age from kindergarten through high school. The program includes scholarships to children with economic need. Because the scholarships are awarded from documentation submitted without meeting the recipients, scholarships are effectively awarded without regard to demographic profile. All scholarships are in the form of waiver of fees and no funds are distributed to recipients. At various times throughout the year the organization receives temporarily restrictred contributions designated for these scholarships and upon award of a waiver of fees, contributed restricted funds in a segregated bank account for this purpose in the amount of the tuition are transferred to operations. During the fiscal year, 27 youths received tuition waivers valued at $6,345. Additionally, 6 low-income students received fee waivers valued at $2,575 not supported by contributions.
Activity 3
Master artist workshop: presented 26 workshops with 24 visiting master artists giving workshops and lectures serving more than 200 participants. The workshops provide participants an opportunity to study with internationally recognized artists in the armory art center studios. The programs include studio workshops, lectures open to the general public, and exhibition of master artist works.
Filing and Contact Details

Filer

EIN
59-2808612
Raw XML AppendixShowing 400 of 632 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/Activity2/Description0SUMMER ART CAMP: OFFERED 11 WEEKS OF SUMMER ART CAMP THAT WAS ATTENDED BY OVER 630 CHILDREN AND WHICH CONCLUDED WITH AN EXHIBITION OF THE WORK OF THE CHILDREN. THE SUMMER ART CAMP PROGRAM SERVES CHILDREN RANGING IN AGE FROM KINDERGARTEN THROUGH HIGH SCHOOL. THE PROGRAM INCLUDES SCHOLARSHIPS TO CHILDREN WITH ECONOMIC NEED. BECAUSE THE SCHOLARSHIPS ARE AWARDED FROM DOCUMENTATION SUBMITTED WITHOUT MEETING THE RECIPIENTS, SCHOLARSHIPS ARE EFFECTIVELY AWARDED WITHOUT REGARD TO DEMOGRAPHIC PROFILE. ALL SCHOLARSHIPS ARE IN THE FORM OF WAIVER OF FEES AND NO FUNDS ARE DISTRIBUTED TO RECIPIENTS. AT VARIOUS TIMES THROUGHOUT THE YEAR THE ORGANIZATION RECEIVES TEMPORARILY RESTRICTRED CONTRIBUTIONS DESIGNATED FOR THESE SCHOLARSHIPS AND UPON AWARD OF A WAIVER OF FEES, CONTRIBUTED RESTRICTED FUNDS IN A SEGREGATED BANK ACCOUNT FOR THIS PURPOSE IN THE AMOUNT OF THE TUITION ARE TRANSFERRED TO OPERATIONS. DURING THE FISCAL YEAR, 27 YOUTHS RECEIVED TUITION WAIVERS VALUED AT $6,345. ADDITIONALLY, 6 LOW-INCOME STUDENTS RECEIVED FEE WAIVERS VALUED AT $2,575 NOT SUPPORTED BY CONTRIBUTIONS.
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IRS990/Activity3/Description0MASTER ARTIST WORKSHOP: PRESENTED 26 WORKSHOPS WITH 24 VISITING MASTER ARTISTS GIVING WORKSHOPS AND LECTURES SERVING MORE THAN 200 PARTICIPANTS. THE WORKSHOPS PROVIDE PARTICIPANTS AN OPPORTUNITY TO STUDY WITH INTERNATIONALLY RECOGNIZED ARTISTS IN THE ARMORY ART CENTER STUDIOS. THE PROGRAMS INCLUDE STUDIO WORKSHOPS, LECTURES OPEN TO THE GENERAL PUBLIC, AND EXHIBITION OF MASTER ARTIST WORKS.
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IRS990/ActivityOrMissionDescription0THE ARMORY ART CENTER'S MISSION IS TO PROVIDE HIGH-QUALITY VISUAL ART SCHOOL AND ART GALLERY SERVICES THAT STIMULATE PERSONAL SELF-DISCOVERY AND GENERATE KNOWLEDGE AND AWARENESS OF ART AS PART OF LIFE.
IRS990/ActivityOther/Description0BRONZE SCULPTURE PRODUCTION: THE ARMORY'S FOUNDRY DEPARTMENT PROVIDES INSTRUCTION AND PRODUCTION FOR SCUPTORS WHO TAKE THE LEVEL OF THEIR WORK TO BEING CAST IN BRONZE. DURING THE FISCAL YEAR, APPROXIMATELY 40 SCULPTURE ART PIECES WERE CAST IN BRONZE. EXHIBITIONS: 2010-2011 FEATURED THE ADDITION OF INTERNATIONAL ARTISTS TO THE EXCITING COMPANY OF NATIONALLY PROMINENT ARTISTS, AND FLORIDA REGIONAL ARTISTS, EXHIBITING THE ARMORY'S THREE GALLERIES IN MORE THAN 30 SEPARATE EXHIBITIONS, WHICH ALSO SHOWED THE WORK OF ARMORY STUDENTS, FACULTY, AND ARTISTS-IN-RESIDENCE. ARTISTS-IN-RESIDENCE PROGRAM:ANNUALLY, THIS IS A UNIQUE OPPORTUNITY FOR EMERGING ARTISTS AND MID-CAREER ARTISTS TO DEFINE AND BUILD A BODY OF WORK, AND TO INVOLVE ARTISTS, STUDENTS AND THE COMMUNITY IN THEIR EVOLVING SKILLS AND ARTISTIC POINT OF VIEW. DURING 2010-2011, THE ARMORY HAD FIVE ARTISTS-IN-RESIDENCE WORKING IN PAINTING/DRAWING, CERAMICS, SCULPTURE, AND JEWELRY.FEE WAIVERS FOR STUDIO ART CLASSES: (SEE FORM 990, PART III, LINE 4A.) THIS PROGRAM INCLUDES SCHOLARSHIPS TO BOTH ADULTS AND CHILDREN WITH ECONOMIC NEED FOR REGULAR ART CLASSES. BECAUSE THE SCHOLARSHIPS ARE AWARDED FROM DOCUMENTATION SUBMITTED WITHOUT MEETING THE RECIPIENTS, SCHOLARSHIPS ARE EFFECTIVELY AWARDED WITHOUT REGARD TO RACE. ALL SCHOLARSHIPS ARE IN THE FORM OF WAIVER OF FEES AND NO FUNDS ARE DISTRIBUTED TO RECIPIENTS. AT VARIOUS TIMES THROUGHOUT THE YEAR THE ORGANIZATION RECEIVES TEMPORARILY RESTRICTED CONTRIBUTIONS DESIGNATED FOR THESE SCHOLARSHIPS AND UPON AWARD OF A WAIVER OF FEES, CONTRIBUTED RESTRICTED FUNDS IN A SEGREGATED BANK ACCOUNT FOR THIS PURPOSE IN THE AMOUNT OF THE TUITION ARE TRANSFERRED TO OPERATIONS. DURING THE FISCAL YEAR, 33 ADULTS AND YOUTHS RECEIVED TUITION WAIVERS VALUED AT $7,098 FOR STUDIO ART CLASSES. YOUTH EMPOWERMENT PROGRAM: OVER SEVERAL MONTHS, 60 STUDENTS RECEIVED ART CLASSES AT NO CHARGE. OF THESE, 40 WERE CHILDREN AGING FROM KINDERGARTEN THROUGH GRADE 2 AND 20 WERE AT-RISK TEENS. ALL WERE FROM UNDER-SERVED COMMUNITIES. THE PROGRAM WAS IN COOPERATION WITH NORTHWOOD YOUTH EMPOWERMENT CENTER. THE COST TO ARMORY ART CENTER WAS ABOUT $3,500.
IRS990/ActivityOther/Description1OTHER PROGRAMS AND ACCOMPLISHMENTS.
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IRS990/Description0ART SCHOOL: OVER THE COURSE OF THE YEAR, MORE THAN 700 COURSES ARE OFFERED THROUGH SIX ACADEMIC TERMS AND SERVE MORE THAN 3,000 STUDENTS. ON AVERAGE, 135 UNIQUE COURSES AND WORKSHOPS EACH TERM PROVIDE STRUCTURED VISUAL ARTS PROGRAMS IN CERAMICS, JEWELRY, METALS, WARM GLASS, DRAWING, PAINTING, SCULPTURE IN MANY MEDIA, PRINTMAKING, PHOTOGRAPHY, FIBERS, AND RELATED ARTS. STUDIO ART CLASSES ARE TAUGHT BY ACCOMPLISHED AND DEGREED ARTISTS AND CLASSES ARE OFFERED FOR ADULTS AND CHILDREN YEAR-ROUND WITH DAY, EVENING, AND SATURDAY SCHEDULES. THE ART SCHOOL PROVIDES A SCHOLARSHIP PROGRAM AS DETAILED BY SCHEDULE O UNDER "FEE WAIVERS FOR STUDIO ART CLASSES."
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IRS990/MissionDescription0THE ARMORY ART CENTER'S MISSION IS TO PROVIDE HIGH-QUALITY VISUAL ART SCHOOL AND GALLERY SERVICES THAT STIMULATE PERSONAL SELF-DISCOVERY AND GENERATE KNOWLEDGE AND AWARENESS OF ART AS PART OF LIFE.
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IRS990/NetUnrelatedBusinessTxblIncome0-2470
IRS990/NoncashContributions06050
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096097
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0160
IRS990/Occupancy/ManagementAndGeneral07300
IRS990/Occupancy/ProgramServices0109407
IRS990/Occupancy/Total0116867
IRS990/OfficeExpenses/Fundraising0593
IRS990/OfficeExpenses/ManagementAndGeneral02671
IRS990/OfficeExpenses/ProgramServices02671
IRS990/OfficeExpenses/Total05935
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05683
IRS990/OtherAssetsTotal/EOY030000
IRS990/OtherEmployeeBenefits/Fundraising02860
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031806
IRS990/OtherEmployeeBenefits/ProgramServices028511
IRS990/OtherEmployeeBenefits/Total063177
IRS990/OtherExpensePriorYear01023052
IRS990/OtherExpensesCurrentYear01120752
IRS990/OtherExpenses/Description0INSTRUCTOR FEES
IRS990/OtherExpenses/Description1PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description2ARTIST COMPENSATION
IRS990/OtherExpenses/Description3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpenses/Description4ART SCHOOL SUPPLIES
IRS990/OtherExpenses/Fundraising01977
IRS990/OtherExpenses/ManagementAndGeneral0706
IRS990/OtherExpenses/ManagementAndGeneral15532
IRS990/OtherExpenses/ProgramServices0324496
IRS990/OtherExpenses/ProgramServices176164
IRS990/OtherExpenses/ProgramServices255384
IRS990/OtherExpenses/ProgramServices339021
IRS990/OtherExpenses/ProgramServices444387
IRS990/OtherExpenses/Total0324496
IRS990/OtherExpenses/Total178847
IRS990/OtherExpenses/Total255384
IRS990/OtherExpenses/Total344553
IRS990/OtherExpenses/Total444387
IRS990/OtherLiabilities/BOY07145
IRS990/OtherLiabilities/EOY05102
IRS990/OtherRevenueCurrentYear0149336
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ART SALES & COMMISSION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027288
IRS990/OtherRevenueMisc/TotalRevenueColumn027288
IRS990/OtherRevenuePriorYear0149657
IRS990/OtherSalariesAndWages/Fundraising05320
IRS990/OtherSalariesAndWages/ManagementAndGeneral0110362
IRS990/OtherSalariesAndWages/ProgramServices0226186
IRS990/OtherSalariesAndWages/Total0341868
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02466
IRS990/PayrollTaxes/ManagementAndGeneral018296
IRS990/PayrollTaxes/ProgramServices020280
IRS990/PayrollTaxes/Total041042
IRS990/PensionPlanContributions/Fundraising0358
IRS990/PensionPlanContributions/ManagementAndGeneral02525
IRS990/PensionPlanContributions/ProgramServices01410
IRS990/PensionPlanContributions/Total04293
IRS990/PermanentlyRestrictedNetAssets/BOY0623000
IRS990/PermanentlyRestrictedNetAssets/EOY0623000
IRS990/PledgesAndGrantsReceivable/BOY01000
IRS990/PledgesAndGrantsReceivable/EOY031733
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011601
IRS990/PrepaidExpensesDeferredCharges/EOY012519
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY0906463
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1ART SUPPLIES AND LAB F
IRS990/ProgramServiceRevenue/Description2FOUNDRY FEES
IRS990/ProgramServiceRevenue/Description3MODEL FEES
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0948275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0752559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome185020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244188
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42893
IRS990/ProgramServiceRevenue/TotalRevenueColumn0752559
IRS990/ProgramServiceRevenue/TotalRevenueColumn185020
IRS990/ProgramServiceRevenue/TotalRevenueColumn246688
IRS990/ProgramServiceRevenue/TotalRevenueColumn319303
IRS990/ProgramServiceRevenue/TotalRevenueColumn42893
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-150180
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0614792
IRS990/RevenuesLessExpensesCY0-150180
IRS990/RevenuesLessExpensesPriorYear0-117565
IRS990/SalariesEtcCurrentYear0600380

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.13$4.05$2.37$2.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.52$4.02$2.70$2.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.33$3.90$1.98$2.54$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.38$3.96$2.08$2.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.31$3.42$1.71$1.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.31$3.53$1.58$1.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.16$3.72$1.53$1.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$1.71$1.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.93$1.54$1.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.15$4.08$1.46$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.16$1.59$1.74$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.19$4.32$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.21$4.46$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.24$4.35$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.30$4.50$1.61