Civic Intelligence

Manitou Art Center

990 • Fiscal year 2017 • EIN 74-2445135

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.MANITOUARTCENTER.ORG
513 Manitou AvenueManitou Springs, CO 80829

(719) 685-1861

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$899,542

Down $98,670 (-9.9%) from 2016

Net Assets

Down

$494,923

Down $85,898 (-15%) from 2016

Liabilities

Down

$404,619

Down $12,772 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$138,418

Down $143,690 (-51%) from 2016

Expenses

Down

$224,316

Down $51,580 (-19%) from 2016

Net Income

Down

-$85,898

Down $92,110 (-1483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$899,542
Liabilities$404,619
Net Assets$494,923
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$138,418
Expenses$224,316
Net Income-$85,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$247,352
Mission and Program Overview

Mission

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

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$880,514$845,945▼ $34,569
Cash and Non-Interest-Bearing Accounts$60,644$50,847▼ $9,797
Inventories for Sale or Use$2,305$2,750▲ $445
Prepaid Expenses and Deferred Charges$1,390--
Total Assets$998,212$899,542▼ $98,670
Other Assets Total$53,359--
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,670$394,897▼ $13,773
Accounts Payable and Accrued Expenses$8,721$9,722▲ $1,001
Total Liabilities$417,391$404,619▼ $12,772
Net Assets / Fund Balance
Unrestricted Net Assets$580,821$494,923▼ $85,898
Total Net Assets Fund Balance$580,821$494,923▼ $85,898
Total Liabilities and Net Assets / Fund Balance$998,212$899,542▼ $98,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,653$562,365$1,323,018
Leasehold Improvements$11,432$244,292$255,724
Equipment$11,099$107,105$118,204
Other Land Buildings-$84,512$84,512
Land$62,761-$62,761
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terrence SmithPresident
Amy PieriDirector
Annie SchmittDirector
Avalon ManleyDirector
Farley McdonoughDirector
Gretchen WieshuberDirector
Samantha HeimSecretary
Mark LeeTreasurer
Valerie MalteseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,117
Program Service Revenue
$69,519
Investment Income
$17
Other Revenue
$-7,235
All Other Contributions
$12,561
Change in Net Assets
$-85,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,418
Total Revenue per Audited Statements
$138,418
Total Revenue per Form 990
$138,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,973
Salaries, Compensation, and Employee Benefits$60,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,773$13,924-$55,697
Occupancy$37,525$1,975-$39,500
Depreciation Depletion$34,569--$34,569
Fees for Services Accounting$3,706$11,120-$14,826
Office Expenses$7,143$2,293-$9,436
Payroll Taxes$3,484$1,162-$4,646
Insurance$1,841$460-$2,301
Advertising$1,749--$1,749
Other Expenses$1,000$5,842-$1,000
Total Functional Expenses$187,540$36,776$0$224,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,316
Total Expenses per Audited Statements$224,316
Total Expenses per Form 990$224,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,451
Fundraising Gross Income$13,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,301$13,301$13,451$-150
Total Events$19,301$13,301$13,451$-150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manitou Art Center
EIN
74-2445135
Phone
7196851861
Address
513 MANITOU AVENUE, MANITOU SPRINGS, CO 80829
Doing Business As
Manitou Art Center

Signing Officer

Name
Terrence Smith
Title
President
Phone
7196851861
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
J a Kasten Accounting Inc
Address
2501 W COLORADO AVE STE 206, COLORADO SPRINGS, CO 80904
Preparer
Judith a Kasten
Phone
7196341190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054689
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323018
IRS990ScheduleD/EquipmentGrp/BookValueAmt011099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118204
IRS990ScheduleD/ExpensesSubtotalAmt0224316
IRS990ScheduleD/LandGrp/BookValueAmt062761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011432
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084512
IRS990ScheduleD/RevenueSubtotalAmt0138418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845945
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224316
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013451
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187540
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IRS990/TotalProgramServiceExpensesAmt0187540
IRS990/TotalProgramServiceRevenueAmt069519
IRS990/TotalRevenueGrp/ExclusionAmt0-150
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196851861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOU ART CENTER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,542
Liabilities
$404,619
Net assets
$494,923
Revenue
$138,418
Expenses
$224,316
Net income
-$85,898
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