Civic Intelligence

Baton Rouge Gallery Inc.

990EZ • Fiscal year 2017 • EIN 72-6032632

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1515 Dalrymple DriveBaton Rouge, LA 70808

(225) 383-1470

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,167

Up $9,335 (+8.1%) from 2016

Net Assets

Up

$125,167

Up $9,335 (+8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$183,897

Up $44,879 (+32%) from 2016

Expenses

Up

$174,562

Up $20,841 (+14%) from 2016

Net Income

Up

$9,335

Up $24,038 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $99,918Liabilities 2011: $02011Assets 2012: $100,749Liabilities 2012: $7,223Net Assets 2012: $93,5262012Assets 2013: $107,552Liabilities 2013: $8,350Net Assets 2013: $99,2022013Assets 2014: $105,707Liabilities 2014: $1,325Net Assets 2014: $104,3822014Assets 2015: $130,535Net Assets 2015: $130,5352015Assets 2016: $115,832Net Assets 2016: $115,8322016Assets 2017: $125,167Net Assets 2017: $125,1672017Assets 2018: $183,633Liabilities 2018: $0Net Assets 2018: $183,6332018Assets 2019: $191,127Liabilities 2019: $64Net Assets 2019: $191,0632019Assets 2020: $209,918Liabilities 2020: $1,633Net Assets 2020: $208,2852020Assets 2021: $235,343Liabilities 2021: $9,390Net Assets 2021: $225,9532021Assets 2022: $275,373Liabilities 2022: $15,558Net Assets 2022: $259,8152022Assets 2023: $292,789Liabilities 2023: $22,500Net Assets 2023: $270,2892023Assets 2024: $527,516Liabilities 2024: $34,818Net Assets 2024: $492,6982024

Highlighted filing

2017

Assets$125,167
Liabilities-
Net Assets$125,167
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $84,941Expenses 2011: $89,486Net Income 2011: -$4,5452011Revenue 2012: $89,028Expenses 2012: $95,420Net Income 2012: -$6,3922012Revenue 2013: $107,070Expenses 2013: $101,394Net Income 2013: $5,6762013Revenue 2014: $121,505Expenses 2014: $116,325Net Income 2014: $5,1802014Revenue 2015: $161,204Expenses 2015: $135,051Net Income 2015: $26,1532015Revenue 2016: $139,018Expenses 2016: $153,721Net Income 2016: -$14,7032016Revenue 2017: $183,897Expenses 2017: $174,562Net Income 2017: $9,3352017Revenue 2018: $252,237Expenses 2018: $193,771Net Income 2018: $58,4662018Revenue 2019: $293,418Expenses 2019: $285,988Net Income 2019: $7,4302019Revenue 2020: $350,331Expenses 2020: $333,109Net Income 2020: $17,2222020Revenue 2021: $418,610Expenses 2021: $400,942Net Income 2021: $17,6682021Revenue 2022: $558,055Expenses 2022: $524,193Net Income 2022: $33,8622022Revenue 2023: $673,894Expenses 2023: $665,877Net Income 2023: $8,0172023Revenue 2024: $945,095Expenses 2024: $719,283Net Income 2024: $225,8122024

Highlighted filing

2017

Revenue$183,897
Expenses$174,562
Net Income$9,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$198,970
Mission and Program Overview

Mission

The Baton Rouge Gallery's mission is to advance local & national contemporary artists while engaging Louisiana's capital city through unique cultural programming.

Art exhibits for the general public

Program Services

DescriptionGrantsExpenses
Promoting works of art for the cultural enrichment and education of the community$150,569-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GoudeauBoard Member-$0--
Franz N BorghardtCommittee Chair-$0--
Chuck SanchezCommitte Chair-$0--
Rachel DiRestoPresident-$0--
Katherine DampfCommittee Chair-$0--
Rob CarpenterBoard Member-$0--
Gerri HobdyBoard Member-$0--
Randell HenryBoard Member-$0--
Michael HowesBoard Member-$0--
Joelle CastilloBoard Member-$0--
Devin LemoineSecretary-$0--
Susan KarimihaVice President-$0--
Debbie DanielBoard Member-$0--
Matt MorrisArtist Liaison-$0--
Kitty SuhaydaTreasurer-$0--
Luisa RestrepoBoard Member-$0--
Michaelene WalshBoard Member-$0--
Van Wade-DayBoard Member-$0--
Amy JamesBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"Kinetics" Fundraiser$46,134$46,134$14,236$31,898
Fundraising - Other$7,285$7,285-$7,285
Total Events$53,419$53,419$14,236$39,183
Filing and Contact Details

Filer

Filer Name
Baton Rouge Gallery Inc
EIN
72-6032632
Phone
2253831470
Address
1515 Dalrymple Drive, Baton Rouge, LA 70808

Signing Officer

Name
Jason Andreasen
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3903”

Other Expenses.1002

“Office Expenses $1665”

Other Expenses.1009

“Depreciation $587”

Other Expenses.1

“Exhibition expense $44629”

Other Expenses.4

“Insurance $2555”

Other Expenses.5

“Membership $1472”

Other Expenses.6

“Bank charges $1449”

Other Expenses.7

“Equipment purchase $1226”

Other Expenses.8

“Dues and subscriptions $1191”

Other Expenses.9

“Web design $992”

Other Expenses.10

“Maintenance $617”

Other Expenses.11

“Gifts $593”

Other Expenses.12

“Computer Repairs $350”

Other Expenses.13

“Mgr Exp - Other: Processing $291”

Other Expenses.14

“Reception-special $161”

Other Expenses.15

“Meetings $89”

Other Expenses.16

“Licenses & Permits $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $269”

Other Assets.1003

“Machinery and Equipment - Beginning $741 Machinery and Equipment - Ending $462”

Other Assets.1005

“Accounts Receivable - Beginning $2441 Accounts Receivable - Ending $2418”

Other Assets.1010

“Inventories - Beginning $4581 Inventories - Ending $5377”

Other Assets.1

“Due from Bank - Beginning $2196 Due from Bank - Ending $2196”

Other Assets.2

“Rounding - Beginning $-3 Rounding - Ending $-3”

Raw XML Appendix289 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exhibition expense $44629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment purchase $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web design $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Repairs $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mgr Exp - Other: Processing $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reception-special $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meetings $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $741 Machinery and Equipment - Ending $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $2441 Accounts Receivable - Ending $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $4581 Inventories - Ending $5377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Due from Bank - Beginning $2196 Due from Bank - Ending $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding - Beginning $-3 Rounding - Ending $-3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Andreasen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baton Rouge Gallery Inc
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0726032632
ReturnHeader/Filer/PhoneNum02253831470
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 Dalrymple Drive
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721161458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Loveless CPA
ReturnHeader/ReturnTs02018-05-10T14:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,167
Liabilities
-
Net assets
$125,167
Revenue
$183,897
Expenses
$174,562
Net income
$9,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.35$4.93$9.45$7.19$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.23$2.70$6.74$6.66$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.16$2.60$5.58$5.24$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.09$2.26$4.19$4.01$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$3.50$3.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.93$2.86$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.52$1.94$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.84$1.75$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.39$1.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.61$1.35$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.04$1.22$1.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.07$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.89$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.85$0.89$0.05