Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$606,405
Up $9,355 (+1.6%) from 2017
Net Assets
Down$355,941
Down $13,526 (-3.7%) from 2017
Liabilities
Up$250,464
Up $22,881 (+10%) from 2017
Revenue
Down$194,411
Down $15,696 (-7.5%) from 2017
Expenses
Down$212,144
Down $44,852 (-17%) from 2017
Net Income
Up-$17,733
Up $29,156 (+62%) from 2017
The mission of the artgarage is to encourage an appreciation for and participation in the visual, performing and literary arts.
The mission of the art garage is to encourage an appreciation for and participation in the visual, performing, and literary arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $540,679 | $554,720 | ▲ $14,041 |
| Cash and Non-Interest-Bearing Accounts | $22,501 | $47,386 | ▲ $24,885 |
| Savings and Temporary Cash Investments | $30,293 | $2,187 | ▼ $28,106 |
| Accounts Receivable | $75 | - | - |
| Total Assets | $597,050 | $606,405 | ▲ $9,355 |
| Other Assets Total | $3,502 | $2,112 | ▼ $1,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,964 | $206,970 | ▼ $6,994 |
| Other Liabilities | $13,619 | $42,368 | ▲ $28,749 |
| Accounts Payable and Accrued Expenses | - | $1,126 | - |
| Total Liabilities | $227,583 | $250,464 | ▲ $22,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $369,467 | $355,941 | ▼ $13,526 |
| Total Net Assets Fund Balance | $369,467 | $355,941 | ▼ $13,526 |
| Total Liabilities and Net Assets / Fund Balance | $597,050 | $606,405 | ▲ $9,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $376,776 | $68,089 | $444,865 |
| Land | $177,944 | - | $177,944 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jill Huguet | President | $3,107 | $3,107 |
| Name | Title |
|---|---|
| Brian Anderson | Director |
| Doug Reich | Director |
| Gregory Frederic | Director |
| James Klug | Director |
| Jennie Young | Director |
| Noah Jenquin | Director |
| Susan Murphy | Director |
| Matt Buchanan | Secretary |
| Krista Cisneroz | Trueasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,968 |
| Salaries, Compensation, and Employee Benefits | $95,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $86,794 | - | $86,794 |
| Occupancy | - | $27,388 | - | $27,388 |
| Depreciation Depletion | $17,789 | - | - | $17,789 |
| Office Expenses | $7,500 | $3,077 | - | $10,577 |
| Advertising | $8,510 | - | - | $8,510 |
| Payroll Taxes | - | $8,382 | - | $8,382 |
| Interest | - | $5,600 | - | $5,600 |
| Fees for Services Accounting | - | $4,670 | - | $4,670 |
| Other Expenses | $2,093 | $3,950 | - | $2,093 |
| Insurance | - | $1,550 | - | $1,550 |
| All Other Expenses | $436 | - | - | $436 |
| Travel | $134 | - | - | $134 |
| Total Functional Expenses | $62,215 | $149,929 | $0 | $212,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $35,000 |
| Deferred Studio B Workshop | $2,500 |
| Long Term Rentals Security Dep | $1,200 |
| Artist Studio Rentals Security Dep | $1,050 |
| Gift Certificates | $985 |
| Loan-apple Computer Contract | $836 |
| Event Rental Security Dep | $645 |
| Sales Tax Payable | $152 |
“The president and operations director review the return and report to the board.”
“Governing documents are available to the general public upon request at the general office on main street in green bay, wi during regular business hours.”
“Volunteers assist in the running of the programs and events”
“Book / tax depreciation difference 4,207”
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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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 480516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71414 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3448 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 74862 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 22812 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20848 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12009 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 55669 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 967027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 967027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1097689 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 177944 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 376776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED STUDIO B WORKSHOP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM RENTALS SECURITY DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ARTIST STUDIO RENTALS SECURITY DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN-APPLE COMPUTER CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | EVENT RENTAL SECURITY DEP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42368 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN THE RUNNING OF THE PROGRAMS AND EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND OPERATIONS DIRECTOR REVIEW THE RETURN AND REPORT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE GENERAL OFFICE ON MAIN STREET IN GREEN BAY, WI DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 4,207 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 597050 |
| IRS990/TotalAssetsEOYAmt | 0 | 606405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 606405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2009 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212144 |
| IRS990/TotalGrossUBIAmt | 0 | 69429 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 369467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 355941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194411 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 69429 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 597050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 606405 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/TravelGrp/TotalAmt | 0 | 134 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 369467 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 355941 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1429 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | THEARTGARAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL HUGUET |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.