Civic Intelligence

Gallery Route One

990EZ • Fiscal year 2013 • EIN 68-0068115

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

11101 State Route One94956
Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$43,637

Up $6,934 (+19%) from 2012

Net Assets

Up

$38,697

Up $5,032 (+15%) from 2012

Liabilities

Up

$4,940

Up $1,902 (+63%) from 2012

Revenue

Up

$117,771

Up $6,638 (+6.0%) from 2012

Expenses

Up

$112,739

Up $13,844 (+14%) from 2012

Net Income

Down

$5,032

Down $7,206 (-59%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,598Liabilities 2011: $3,1712011Assets 2012: $36,703Liabilities 2012: $3,038Net Assets 2012: $33,6652012Assets 2013: $43,637Liabilities 2013: $4,940Net Assets 2013: $38,6972013Assets 2014: $44,069Liabilities 2014: $2,1082014Assets 2015: $39,235Liabilities 2015: $748Net Assets 2015: $38,4872015Assets 2016: $39,848Liabilities 2016: $1,958Net Assets 2016: $37,8902016Assets 2017: $40,910Liabilities 2017: $831Net Assets 2017: $40,0792017Assets 2018: $31,063Liabilities 2018: $2,040Net Assets 2018: $29,0232018Assets 2019: $45,770Liabilities 2019: $2,349Net Assets 2019: $43,4212019Assets 2020: $52,040Liabilities 2020: $13,310Net Assets 2020: $38,7302020Assets 2021: $68,454Liabilities 2021: $1,695Net Assets 2021: $66,7592021Assets 2022: $87,228Liabilities 2022: $967Net Assets 2022: $86,2612022Assets 2023: $76,251Liabilities 2023: $1,283Net Assets 2023: $74,9682023Assets 2024: $71,609Liabilities 2024: $1,542Net Assets 2024: $70,0672024Assets 2025: $36,026Liabilities 2025: $1,348Net Assets 2025: $34,6782025

Highlighted filing

2013

Assets$43,637
Liabilities$4,940
Net Assets$38,697

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $108,871Expenses 2011: $102,533Net Income 2011: $6,3382011Revenue 2012: $111,133Expenses 2012: $98,895Net Income 2012: $12,2382012Revenue 2013: $117,771Expenses 2013: $112,739Net Income 2013: $5,0322013Revenue 2014: $151,166Expenses 2014: $147,902Net Income 2014: $3,2642014Revenue 2015: $137,843Expenses 2015: $141,317Net Income 2015: -$3,4742015Revenue 2016: $125,970Expenses 2016: $125,767Net Income 2016: $2032016Revenue 2017: $132,463Expenses 2017: $130,274Net Income 2017: $2,1892017Revenue 2018: $140,613Expenses 2018: $151,669Net Income 2018: -$11,0562018Revenue 2019: $150,907Expenses 2019: $136,509Net Income 2019: $14,3982019Revenue 2020: $145,701Expenses 2020: $150,392Net Income 2020: -$4,6912020Revenue 2021: $211,933Expenses 2021: $183,904Net Income 2021: $28,0292021Revenue 2022: $205,939Expenses 2022: $186,437Net Income 2022: $19,5022022Revenue 2023: $204,639Expenses 2023: $215,932Net Income 2023: -$11,2932023Revenue 2024: $224,306Expenses 2024: $229,267Net Income 2024: -$4,9612024Revenue 2025: $227,284Expenses 2025: $262,673Net Income 2025: -$35,3892025

Highlighted filing

2013

Revenue$117,771
Expenses$112,739
Net Income$5,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Gro (gallery route one) is a nonprofit, community based, artist-run organization which provides professional exhibition space for visual artists in a rural setting. The gallery serves its local and regional communities by presenting varied exhibitions of contemporary art, and offers educational programs and related events such as lectures, performances and workshops. The organization adheres to a policy of equal access to artists from multi ethnic backgrounds and is committed to assisting artists from diverse backgrounds in presenting their work to the public.

Filing and Contact Details

Filer

EIN
68-0068115
Raw XML Appendix258 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eileen Puppo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Lerer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sean Vogt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susanna Gratz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Betty Wololfolk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Diann Montemayor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cindy Ohama
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Elizabeth Fenwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Toni Littlejohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY09748
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IRS990EZ/OtherExpensesTotal042829
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IRS990EZ/PrimaryExemptPurpose0GRO (Gallery Route One) is a nonprofit, community based, artist-run organization which provides professional exhibition space for visual artists in a rural setting. The gallery serves its local and regional communities by presenting varied exhibitions of contemporary art, and offers educational programs and related events such as lectures, performances and workshops. The organization adheres to a policy of equal access to artists from multi ethnic backgrounds and is committed to assisting artists from diverse backgrounds in presenting their work to the public.
IRS990EZ/PrintingPublicationsPostage0572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRO was founded by 25 artists in 1983, and currently maintains a membership of 2025 artists. The organization supports two exhibition programs: members exhibitions and Project Space exhibitions, which feature guest artists. The Annex, a small, interior space, is available to GRO artists for a fee. We exhibit art in all media, including installation, but we do not regularly show crafts. Other GRO events include panel discussions, slide talks and Artists In the School, an on-going art program in the local public school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069940
IRS990EZ/ProgramServiceRevenue03153
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IRS990EZ/SumOfTotalLiabilities/BOY03038
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011101 state route one
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0point reyes station
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949560937
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wilhelmina Robertson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156631347
IRS990EZ/TotalAssets/BOY036703
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IRS990EZ/TotalExpenses0112739
IRS990EZ/TotalProgramServiceExpenses069940
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.galleryrouteone.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090544901
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IRS990ScheduleA/Total509/CurrentTaxYear087187
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IRS990ScheduleA/TotalSupportTotal/Total0544925
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05265
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017212
IRS990ScheduleG/EventsInformation/NameOfEvent10Box show
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202939
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05265
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3038 Accounts Payable and Accrued Expenses - Ending $4940
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $525 Prepaid Expenses and Deferred Charges - Ending $525
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $9013 Inventories - Ending $9013
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $210 Accounts Receivable - Ending $210
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes and licenses $8
IRS990ScheduleO/GeneralExplanation/Explanation5Fees, dues, subscriptions $578
IRS990ScheduleO/GeneralExplanation/Explanation6telephone $925
IRS990ScheduleO/GeneralExplanation/Explanation7Website $2062
IRS990ScheduleO/GeneralExplanation/Explanation8Other expenses $2298
IRS990ScheduleO/GeneralExplanation/Explanation9Exhibition and show expenses $3098
IRS990ScheduleO/GeneralExplanation/Explanation10Bank and finance charges $4339
IRS990ScheduleO/GeneralExplanation/Explanation11supplies $6857
IRS990ScheduleO/GeneralExplanation/Explanation12Teachers-photo $12368
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1258
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $1352
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $7686
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680068115
ReturnHeader/Filer/Name/BusinessNameLine10Gallery Route One
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/Phone04156631347
ReturnHeader/Filer/USAddress/AddressLine1011101 State Route One
ReturnHeader/Filer/USAddress/City0Point Reyes Station
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0Toni Littlejohn
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T11:19:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.27$2.63$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$2.24$2.29$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$2.05$2.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.06$1.86$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$2.12$1.84$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.46$1.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$1.51$1.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.41$1.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.32$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.26$1.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.38$1.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$1.51$1.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.18$1.13$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.11$0.99$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$1.09$1.03$0.06