Civic Intelligence

Mesa Arts Center Foundation

990 • Fiscal year 2019 • EIN 74-2535164

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileSEE SCHEDULE O
PO Box 1466Mesa, AZ 85211

(480) 329-8352

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$563,115

Flat from 2019

Net Assets

Flat

$486,620

Flat from 2019

Liabilities

Flat

$76,495

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Flat

$809,421

Flat from 2019

Expenses

Flat

$688,833

Flat from 2019

Net Income

Flat

$120,588

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,328Liabilities 2011: $35,489Net Assets 2011: $275,8392011Assets 2012: $406,339Liabilities 2012: $48,222Net Assets 2012: $358,1172012Assets 2013: $558,749Liabilities 2013: $140,023Net Assets 2013: $418,7262013Assets 2014: $421,806Liabilities 2014: $19,718Net Assets 2014: $402,0882014Assets 2015: $438,807Liabilities 2015: $76,593Net Assets 2015: $362,2142015Assets 2016: $497,828Liabilities 2016: $112,048Net Assets 2016: $385,7802016Assets 2017: $387,754Liabilities 2017: $2,400Net Assets 2017: $385,3542017Assets 2018: $373,816Liabilities 2018: $7,784Net Assets 2018: $366,0322018Assets 2019: $563,115Liabilities 2019: $76,495Net Assets 2019: $486,6202019Assets 2019: $563,115Liabilities 2019: $76,495Net Assets 2019: $486,6202019Assets 2020: $542,820Liabilities 2020: $72,897Net Assets 2020: $469,9232020Assets 2021: $769,810Liabilities 2021: $22,801Net Assets 2021: $747,0092021Assets 2022: $970,929Liabilities 2022: $133,277Net Assets 2022: $837,6522022Assets 2023: $1,114,003Liabilities 2023: $326,795Net Assets 2023: $787,2082023

Highlighted filing

2019

Assets$563,115
Liabilities$76,495
Net Assets$486,620
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $556,1182011Expenses 2012: $646,5252012Expenses 2013: $634,3082013Revenue 2014: $802,677Expenses 2014: $854,804Net Income 2014: -$52,1272014Revenue 2015: $756,376Expenses 2015: $796,250Net Income 2015: -$39,8742015Revenue 2016: $621,544Expenses 2016: $597,978Net Income 2016: $23,5662016Revenue 2017: $580,556Expenses 2017: $649,782Net Income 2017: -$69,2262017Revenue 2018: $571,368Expenses 2018: $590,690Net Income 2018: -$19,3222018Revenue 2019: $809,421Expenses 2019: $688,833Net Income 2019: $120,5882019Revenue 2019: $809,421Expenses 2019: $688,833Net Income 2019: $120,5882019Revenue 2020: $727,428Expenses 2020: $742,191Net Income 2020: -$14,7632020Revenue 2021: $789,565Expenses 2021: $518,128Net Income 2021: $271,4372021Revenue 2022: $837,308Expenses 2022: $744,000Net Income 2022: $93,3082022Revenue 2023: $922,158Expenses 2023: $974,047Net Income 2023: -$51,8892023

Highlighted filing

2019

Revenue$809,421
Expenses$688,833
Net Income$120,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$814,363
Mission and Program Overview

Mission

THE mesa arts center foundation is a private, not for profit organization which provides financial support and advocacy for the mesa arts center in order to encourage participation and increase exposure to the arts for the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,239$449,583▲ $181,344
Savings and Temporary Cash Investments$94,513$94,541▲ $28
Accounts Receivable$8,910$16,721▲ $7,811
Prepaid Expenses and Deferred Charges$2,154$2,270▲ $116
Total Assets$373,816$563,115▲ $189,299
Liabilities
Accounts Payable and Accrued Expenses$0$69,720▲ $69,720
Deferred Revenue$7,784$6,775▼ $1,009
Total Liabilities$7,784$76,495▲ $68,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,960$329,872▲ $229,912
Unrestricted Net Assets$266,072$156,748▼ $109,324
Total Net Assets Fund Balance$366,032$486,620▲ $120,588
Total Liabilities and Net Assets / Fund Balance$373,816$563,115▲ $189,299
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cassidy CampanaChairperson
Justin MartzVice Chair
Barbara CushingMember
Berdetta HodgeMember
Bill PasseyMember
Carmen HerediaMember
Charlie GregoryMember
Debby ElliottMember
Dennis KavanaughMember
Dori BlessingMember
Dr Ruth Tan LimMember
George Rambow IiiMember
Hal BassMember
Heidi KimballMember
Jake PinholsterMember
Jo WilsonMember
Joannie FlattMember
Juan CarilloMember
Kiana SearsMember
Kjersten DockeryMember
Lisa KnowlesMember
Mark AsplundMember
Partick WalshMember
Robert CaldwellMember
Ryan SmithMember
Spencer DicksonMember
Suzanne Walden-wellsMember
Tj KelseyMember
Wayne WisdomMember
Mike HutchinsonSecretary
Craig Ahlstrom JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,189
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$15,205
All Other Contributions
$472,887
Change in Net Assets
$120,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,862
Total Revenue per Audited Statements
$1,028,283
Total Revenue per Form 990
$809,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,241
Other Expenses$315,592
Total Fundraising Expense$2,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,241--$373,241
Fees for Services Accounting-$22,211-$22,211
Fees for Services Other-$13,926-$13,926
Insurance$365$3,285-$3,650
Fees for Services Legal-$1,925-$1,925
Office Expenses-$1,609-$1,609
Other Expenses$266,912$1,323$2,172$1,323
Total Functional Expenses$640,518$46,143$2,172$688,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,695
Expenses per Audited Statements$688,833
Total Expenses per Form 990$688,833
Expenses Not Reported on Form 990$218,862
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mesa - Mesa Arts CenterMesa, AZ-Support Mesa Arts Center$373,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,942
Fundraising Gross Income$4,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$133,500$4,942$4,942$0
Total Events$133,500$4,942$4,942$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee and ad hoc committee review the form 990.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of compliance with the conflict of interest policy is performed by paula beavin, administrative assistant to the mesa arts center foundation board. Conflicts are brought to the attention of the chairman and executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Arts Center Foundation
EIN
74-2535164
Phone
4803298352
Address
PO BOX 1466, MESA, AZ 85211

Signing Officer

Name
Justin Martz
Title
Chairperson
Phone
4803298352
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Martz
Formed
1986
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Kelly M White
Phone
4808346030
Supplemental Narrative

Additional Explanations

Form 990, Box J Website

“Https://www.mesaartscenter.com/index.php/get-involved/mac-foundation”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt foundation under section 501(c)(3) of the internal revenue code (the code) and, therefore, there is no provision for income taxes. Also, the foundation qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an foundation that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The foundation follows the guidance issued by the financial accounting standards board (fasb) related to accounting for income tax uncertainties. Under this guidance, the foundation accounts for the effect of any uncertain tax positions based on whether it is more-likely-than-not that the position will be sustained by the taxing authority upon examination. The foundation routinely evaluates potential uncertain tax positions. The foundation has identified its status as an exempt foundation as a tax position; however, the foundation has determined that such tax position does not result in uncertainty that requires recognition. The foundation files informational returns in the u.s. Federal jurisdiction and certain state and local jurisdictions. As of june 30, 2019, u.s. Federal informational returns for years ended prior to june 30, 2016 and state returns for years ended prior to june 30, 2015 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128558
IRS990/FundraisingDirectExpensesAmt04942
IRS990/FundraisingGrossIncomeAmt04942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0373241
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0373241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0373241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0814363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03285
IRS990/InsuranceGrp/ProgramServicesAmt0365
IRS990/InsuranceGrp/TotalAmt03650
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192744
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MESA ARTS CENTER FOUNDATION IS A PRIVATE, NOT FOR PROFIT ORGANIZATION WHICH PROVIDES FINANCIAL SUPPORT AND ADVOCACY FOR THE MESA ARTS CENTER IN ORDER TO ENCOURAGE PARTICIPATION AND INCREASE EXPOSURE TO THE ARTS FOR THE LARGER COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ProgramServicesAmt0266912
IRS990/OtherExpensesGrp/TotalAmt0266912
IRS990/OtherExpensesGrp/TotalAmt12172
IRS990/OtherExpensesGrp/TotalAmt21864
IRS990/OtherExpensesGrp/TotalAmt31323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02270
IRS990/PrincipalOfficerNm0JUSTIN MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384575
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt0206115
IRS990/PYOtherRevenueAmt019866
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0590690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,115
Liabilities
$76,495
Net assets
$486,620
Revenue
$809,421
Expenses
$688,833
Net income
$120,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.33$0.79$0.92$0.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$0.84$0.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.79$0.52$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.73$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.49$0.81$0.69$0.12
2019Summary only. Only limited summary data is available for this year.$0.56$0.08$0.49$0.81$0.69$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.58$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.76$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.28$0.56