Civic Intelligence

Manitou Art Center

990 • Fiscal year 2016 • EIN 74-2445135

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profilewww.manitouartcenter.org
513 Manitou AveManitou Springs, CO 80829

(719) 685-1861

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$998,212

Down $50,832 (-4.8%) from 2015

Net Assets

Up

$580,821

Up $6,212 (+1.1%) from 2015

Liabilities

Down

$417,391

Down $57,044 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$282,108

Up $65,726 (+30%) from 2015

Expenses

Down

$275,896

Down $8,318 (-2.9%) from 2015

Net Income

Up

$6,212

Up $74,044 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,113,683Liabilities 2010: $442,826Net Assets 2010: $670,8572010Assets 2011: $1,085,055Liabilities 2011: $433,394Net Assets 2011: $651,6612011Assets 2012: $1,093,898Liabilities 2012: $466,406Net Assets 2012: $627,4922012Assets 2013: $1,029,880Liabilities 2013: $419,628Net Assets 2013: $610,2522013Assets 2014: $1,055,913Liabilities 2014: $413,472Net Assets 2014: $642,4412014Assets 2015: $1,049,044Liabilities 2015: $474,435Net Assets 2015: $574,6092015Assets 2016: $998,212Liabilities 2016: $417,391Net Assets 2016: $580,8212016Assets 2017: $899,542Liabilities 2017: $404,619Net Assets 2017: $494,9232017Assets 2018: $908,452Liabilities 2018: $427,305Net Assets 2018: $481,1472018Assets 2019: $901,612Liabilities 2019: $376,920Net Assets 2019: $524,6922019Assets 2020: $980,483Liabilities 2020: $483,128Net Assets 2020: $497,3552020Assets 2021: $1,187,414Liabilities 2021: $672,624Net Assets 2021: $514,7902021Assets 2022: $1,056,608Liabilities 2022: $629,906Net Assets 2022: $426,7022022Assets 2023: $1,020,668Liabilities 2023: $603,796Net Assets 2023: $416,8722023Assets 2024: $937,142Liabilities 2024: $580,104Net Assets 2024: $357,0382024

Highlighted filing

2016

Assets$998,212
Liabilities$417,391
Net Assets$580,821
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KExpenses 2010: $221,9802010Expenses 2011: $228,3862011Revenue 2012: $189,649Expenses 2012: $213,818Net Income 2012: -$24,1692012Revenue 2013: $198,840Expenses 2013: $216,080Net Income 2013: -$17,2402013Revenue 2014: $236,301Expenses 2014: $204,112Net Income 2014: $32,1892014Revenue 2015: $216,382Expenses 2015: $284,214Net Income 2015: -$67,8322015Revenue 2016: $282,108Expenses 2016: $275,896Net Income 2016: $6,2122016Revenue 2017: $138,418Expenses 2017: $224,316Net Income 2017: -$85,8982017Revenue 2018: $128,804Expenses 2018: $142,524Net Income 2018: -$13,7202018Revenue 2019: $210,543Expenses 2019: $166,998Net Income 2019: $43,5452019Revenue 2020: $203,242Expenses 2020: $230,631Net Income 2020: -$27,3892020Revenue 2021: $311,209Expenses 2021: $293,774Net Income 2021: $17,4352021Revenue 2022: $302,802Expenses 2022: $390,941Net Income 2022: -$88,1392022Revenue 2023: $327,356Expenses 2023: $337,187Net Income 2023: -$9,8312023Revenue 2024: $300,284Expenses 2024: $360,118Net Income 2024: -$59,8342024

Highlighted filing

2016

Revenue$282,108
Expenses$275,896
Net Income$6,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.1
Gross Receipts
$320,032
Mission and Program Overview

Mission

Creating an environment in which artists can flourish creatively and professionaly in a mutually enriching relationship.

The Manitou Art Center is dedicated to creating an environment in which artists can flourish creatively and professionally in a mutually enriching relationship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,303$880,514▼ $36,789
Cash and Non-Interest-Bearing Accounts$72,433$60,644▼ $11,789
Accounts Receivable$37,045$0▼ $37,045
Inventories for Sale or Use$2,057$2,305▲ $248
Prepaid Expenses and Deferred Charges$694$1,390▲ $696
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,049,044$998,212▼ $50,832
Other Assets Total$19,512$53,359▲ $33,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,919$408,670▼ $14,249
Accounts Payable and Accrued Expenses$51,516$8,721▼ $42,795
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$474,435$417,391▼ $57,044
Net Assets / Fund Balance
Unrestricted Net Assets$549,609$580,821▲ $31,212
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$574,609$580,821▲ $6,212
Total Liabilities and Net Assets / Fund Balance$1,049,044$998,212▼ $50,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,147$528,871$1,323,018
Leasehold Improvements$12,028$243,697$255,724
Equipment$11,578$191,138$202,716
Land$62,761-$62,761
Other Assets Org$53,359--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie JohnsonExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Terrence SmithPresident
Annie SchmittDirector
Cole EmmonsDirector
Farley McDonoughDirector
Mark LeeDirector
Priscilla Barsotti-StachelDirector
Valerie MalteseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,692
Program Service Revenue
$90,704
Investment Income
$14
Other Revenue
$57,698
All Other Contributions
$117,202
Change in Net Assets
$6,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,179
Salaries, Compensation, and Employee Benefits$59,717
Total Fundraising Expense$13,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,248$7,100$6,086$101,434
Other Expenses$68,190--$68,190
Depreciation Depletion$29,143$2,345$2,010$33,498
Other Salaries and Wages$20,657$5,348$3,685$29,690
Current Officers, Directors, Trustees, and Key Employees-$22,794-$22,794
Payroll Taxes$5,033$1,303$897$7,233
Office Expenses$3,455$840$374$4,669
Advertising$3,194--$3,194
Insurance-$794-$794
Conferences and Meetings$558--$558
Total Functional Expenses$222,320$40,524$13,052$275,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,550
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI line 11B

“The Form 990 is reviewed by the Executive Director and board prior to filing.”

Part VI, line 19

“Governing Documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Manitou Art Center
EIN
74-2445135
In Care Of
% STOCKMAN KAST RYAN & CO
Phone
7196851861
Address
513 Manitou Ave, Manitou Springs, CO 80829

Signing Officer

Name
Terrence J Smith
Title
President
Phone
7196851861
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence J Smith
Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
65

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
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IRS990/OtherExpensesGrp/ProgramServicesAmt168190
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IRS990/OtherExpensesGrp/TotalAmt168190
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029690
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IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt05033
IRS990/PayrollTaxesGrp/TotalAmt07233
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390
IRS990/PrincipalOfficerNm0TERRENCE J SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0KILN FIRING FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO ARTIST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST CAFE
IRS990/ProgramServiceRevenueGrp/Desc3PIKES PEAK MAKERS SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibits. Art created by the MAC studio artists and other regional artists is exhibited and sold in five different venues at the MAC. Public gallery openings are held five to six times a year with more than one thousand art lovers attending. The art exhibits are rotated several times per year. Over 500 artist are represented
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030381
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural center events. Venue 515 is used by theater groups, arts organizations, muscicians, film societies, comedy groups, discussion groups and private individuals and businesses. Spencer Hall and Venue 515 have become a center for cultural events and musical events. The MAC has hosted over 175 evens with over 6000 people in attendance. Art Talks, Art/Philosphy/Regigious Discussion Groups, Fab Lab, Music Jam, Community Theater, yoga, Zumba, salsa, potlucks, Improv., weddings, live music, drumming, Tai Chi, poetry slams, poetry readings, Clayfest, Author Fest of the Rockies, Blissfest, 3rd Friday Art Walk, Kids in the Kitchen and so much more!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057672
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0223064
IRS990/PYOtherRevenueAmt019787
IRS990/PYProgramServiceRevenueAmt083621
IRS990/PYRevenuesLessExpensesAmt0-67832
IRS990/PYSalariesCompEmpBnftPaidAmt061150
IRS990/PYTotalExpensesAmt0284214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216382
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt067905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426401
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018945
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426401
IRS990ScheduleA/TotalSupportAmt0731135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528871
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202716
IRS990ScheduleD/LandGrp/BookValueAmt062761
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED MAINTENANCE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,212
Liabilities
$417,391
Net assets
$580,821
Revenue
$282,108
Expenses
$275,896
Net income
$6,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.43$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.51$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.49$0.14$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.28$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.47$0.57$0.22$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.64$0.24$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.47$0.63$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.65$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.22