Civic Intelligence

Renaissance Art Center Inc

EIN 82-0522297 • 501(c)3 • Rupert, ID

Profile

ART AND CIVIC FUNCTIONS

PO Box 594Rupert, ID 83350

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$48,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,213,085

Up $29,729 (+1.4%) from 2024

Liabilities

Up

$3,282

Up $1,166 (+55%) from 2024

Net Assets

Up

$2,209,803

Up $28,563 (+1.3%) from 2024

Revenue

Up

$505,996

Up $35,826 (+7.6%) from 2024

Expenses

Down

$477,433

Down $53,515 (-10%) from 2024

Net Income

Up

$28,563

Up $89,341 (+147%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,644,671Liabilities 2013: $28,463Net Assets 2013: $1,616,2082013Assets 2014: $1,686,633Liabilities 2014: $32,343Net Assets 2014: $1,654,2902014Assets 2015: $1,766,767Liabilities 2015: $42,443Net Assets 2015: $1,724,3242015Assets 2016: $1,873,048Liabilities 2016: $7,891Net Assets 2016: $1,865,1572016Assets 2017: $1,966,016Liabilities 2017: $4,436Net Assets 2017: $1,961,5802017Assets 2018: $2,032,114Liabilities 2018: $2,068Net Assets 2018: $2,030,0462018Assets 2019: $2,129,420Liabilities 2019: $2,295Net Assets 2019: $2,127,1252019Assets 2020: $2,122,805Liabilities 2020: $2,573Net Assets 2020: $2,120,2322020Assets 2021: $2,128,408Liabilities 2021: $10,754Net Assets 2021: $2,117,6542021Assets 2022: $2,179,671Liabilities 2022: $1,757Net Assets 2022: $2,177,9142022Assets 2023: $2,243,850Liabilities 2023: $1,832Net Assets 2023: $2,242,0182023Assets 2024: $2,183,356Liabilities 2024: $2,116Net Assets 2024: $2,181,2402024Assets 2025: $2,213,085Liabilities 2025: $3,282Net Assets 2025: $2,209,8032025

Highlighted filing

2025

Assets$2,213,085
Liabilities$3,282
Net Assets$2,209,803

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $66,8182013Revenue 2014: $124,744Expenses 2014: $86,662Net Income 2014: $38,0822014Revenue 2015: $157,946Expenses 2015: $87,912Net Income 2015: $70,0342015Revenue 2016: $229,994Expenses 2016: $89,161Net Income 2016: $140,8332016Revenue 2017: $193,139Expenses 2017: $96,716Net Income 2017: $96,4232017Revenue 2018: $230,652Expenses 2018: $162,186Net Income 2018: $68,4662018Revenue 2019: $304,155Expenses 2019: $207,076Net Income 2019: $97,0792019Revenue 2020: $288,196Expenses 2020: $295,089Net Income 2020: -$6,8932020Revenue 2021: $176,492Expenses 2021: $179,070Net Income 2021: -$2,5782021Revenue 2022: $396,960Expenses 2022: $336,700Net Income 2022: $60,2602022Revenue 2023: $401,277Expenses 2023: $337,173Net Income 2023: $64,1042023Revenue 2024: $470,170Expenses 2024: $530,948Net Income 2024: -$60,7782024Revenue 2025: $505,996Expenses 2025: $477,433Net Income 2025: $28,5632025

Highlighted filing

2025

Revenue$505,996
Expenses$477,433
Net Income$28,563

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.51$0.48$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.47$0.53$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.40$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.29$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.30$0.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.23$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.96$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.23$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.72$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$0.12$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.62$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$509,310
Mission and Program Overview

Mission

ART AND CIVIC FUNCTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,933,664$1,930,350▼ $3,314
Cash and Non-Interest-Bearing Accounts$80,104$130,161▲ $50,057
Savings and Temporary Cash Investments$136,587$120,573▼ $16,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,183,356$2,213,085▲ $29,729
Other Assets Total$33,001$32,001▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$2,116$3,282▲ $1,166
Total Liabilities$2,116$3,282▲ $1,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,387$2,116,950▲ $28,563
Net Assets With Donor Restrictions$92,853$92,853→ $0
Total Net Assets Fund Balance$2,181,240$2,209,803▲ $28,563
Total Liabilities and Net Assets / Fund Balance$2,183,356$2,213,085▲ $29,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,676$67,778$1,782,454
Other Land Buildings$193,674-$193,674
Land$22,000-$22,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen H FauxExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Devin HarperDirector
Garrett CondieDirector
Larry DuffDirector
Rick BollarDirector
Russell PattersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,603
Program Service Revenue
$378,875
Investment Income
$1,482
Other Revenue
$17,036
All Other Contributions
$108,603
Change in Net Assets
$28,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,371
Total Fundraising Expense$159,129
Salaries, Compensation, and Employee Benefits$74,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,000$16,000$16,000$48,000
Other Salaries and Wages$6,722$6,724$6,722$20,168
Insurance$3,678$3,680$3,678$11,036
Advertising$2,965$2,966$2,965$8,896
Payroll Taxes$1,964$1,965$1,965$5,894
Fees for Services Accounting$677$678$677$2,032
Fees for Services Other$500$500$500$1,500
Other Expenses$333$334$333$1,000
All Other Expenses$46$46$45$137
Total Functional Expenses$159,129$159,175$159,129$477,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

The board reviews the 990 at the office of the renaissance art center.

Form 990, Part VI, Section C, Line 19

Forms are available at the office in the wilson theater in rupert, idaho.

Filing and Contact Details

Filer

Filer Name
Renaissance Art Center Inc
EIN
82-0522297
Phone
2084362787
Address
PO BOX 594, RUPERT, ID 83350

Signing Officer

Name
Larry Duff
Title
Chairman
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Condie Stoker & Brown
Address
506 6th Street, Rupert, ID 83350
Preparer
Benjamin J Brown CPA
Phone
2084369911
Raw XML AppendixShowing 400 of 429 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt01964
IRS990/PayrollTaxesGrp/TotalAmt05894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458853
IRS990/PYOtherRevenueAmt018136
IRS990/PYProgramServiceRevenueAmt0295466
IRS990/PYRevenuesLessExpensesAmt0-60778
IRS990/PYSalariesCompEmpBnftPaidAmt072095
IRS990/PYTotalExpensesAmt0530948
IRS990/PYTotalRevenueAmt0470170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017036
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0313602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0311097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01515450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22160
IRS990ScheduleA/PublicSupportPY170Pct00.22280
IRS990ScheduleA/PublicSupportTotal170Amt0432296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432296
IRS990ScheduleA/TotalSupportAmt01950925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01714676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01782454
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THE OFFICE OF THE RENAISSANCE ART CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE AT THE OFFICE IN THE WILSON THEATER IN RUPERT, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02183356
IRS990/TotalAssetsEOYAmt02213085
IRS990/TotalAssetsGrp/BOYAmt02183356
IRS990/TotalAssetsGrp/EOYAmt02213085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108603
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02116
IRS990/TotalLiabilitiesEOYAmt03282
IRS990/TotalLiabilitiesGrp/BOYAmt02116
IRS990/TotalLiabilitiesGrp/EOYAmt03282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02181240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02209803
IRS990/TotalProgramServiceExpensesAmt0159129
IRS990/TotalProgramServiceRevenueAmt0378875
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt018518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505996
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02183356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213085
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 594
IRS990/USAddress/CityNm0RUPERT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083350
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

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