Civic Intelligence

Stove Works

990 • Fiscal year 2021 • EIN 82-1351758

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.stoveworks.org
736 Market StChattanooga, TN 37402

(615) 440-8164

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,732

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$222,814

Up $80,059 (+56%) from 2020

Net Assets

Up

$169,180

Up $91,973 (+119%) from 2020

Liabilities

Down

$53,634

Down $11,914 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$258,447

Up $72,852 (+39%) from 2020

Expenses

Up

$163,972

Up $53,284 (+48%) from 2020

Net Income

Up

$94,475

Up $19,568 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2017: $39,829Liabilities 2017: $20,280Net Assets 2017: $19,5492017Assets 2018: $37,198Liabilities 2018: $42,048Net Assets 2018: -$4,8502018Assets 2019: $10,204Liabilities 2019: $9,634Net Assets 2019: $5702019Assets 2020: $142,755Liabilities 2020: $65,548Net Assets 2020: $77,2072020Assets 2021: $222,814Liabilities 2021: $53,634Net Assets 2021: $169,1802021Assets 2022: $236,711Liabilities 2022: $55,062Net Assets 2022: $181,6492022Assets 2023: $262,444Liabilities 2023: $63,087Net Assets 2023: $199,3572023Assets 2024: $233,697Liabilities 2024: $55,530Net Assets 2024: $178,1672024

Highlighted filing

2021

Assets$222,814
Liabilities$53,634
Net Assets$169,180
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $36,135Expenses 2017: $16,586Net Income 2017: $19,5492017Revenue 2018: $58,631Expenses 2018: $70,653Net Income 2018: -$12,0222018Revenue 2019: $104,322Expenses 2019: $98,902Net Income 2019: $5,4202019Revenue 2020: $185,595Expenses 2020: $110,688Net Income 2020: $74,9072020Revenue 2021: $258,447Expenses 2021: $163,972Net Income 2021: $94,4752021Revenue 2022: $242,019Expenses 2022: $229,550Net Income 2022: $12,4692022Revenue 2023: $268,772Expenses 2023: $251,064Net Income 2023: $17,7082023Revenue 2024: $315,567Expenses 2024: $336,757Net Income 2024: -$21,1902024

Highlighted filing

2021

Revenue$258,447
Expenses$163,972
Net Income$94,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$262,791
Mission and Program Overview

Mission

Providing space, supporting services, and education programming for and through exhibition of contemporary art open & free to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,412$143,024▲ $79,612
Land, Buildings, and Equipment, Net$70,987$79,790▲ $8,803
Accounts Receivable$8,356--
Total Assets$142,755$222,814▲ $80,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,900$47,900→ $0
Unsecured Notes Loans Payable$16,100--
Accounts Payable and Accrued Expenses$4,050$3,934▼ $116
Escrow Account Liability-$1,800-
Total Liabilities$68,050$53,634▼ $14,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,232$157,852▲ $105,620
Net Assets With Donor Restrictions$22,473$11,328▼ $11,145
Total Net Assets Fund Balance$74,705$169,180▲ $94,475
Total Liabilities and Net Assets / Fund Balance$142,755$222,814▲ $80,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,790$0-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte CaldwellExecutive DirectorFT$6,000$2,732$8,732

Board Members and Trustees

NameTitle
Wesley AullPresident
Alexis WillisBoard Director
David BarnesBoard Director
John Paul HennessyBoard Director
Katherine CurrinBoard Director
L'Andra LeSeurBoard Director
Mary Howard GloverBoard Director
Whitney BarnesBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,882
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$13,564
All Other Contributions
$228,782
Change in Net Assets
$94,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,118
Salaries, Compensation, and Employee Benefits$78,854
Total Fundraising Expense$6,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,959$6,433$1,700$64,092
Fees for Services Management$14,970$0$0$14,970
Payroll Taxes$4,959$677$394$6,030
Current Officers, Directors, Trustees, and Key Employees$1,800$1,500$2,700$6,000
Occupancy$4,713$1,178$0$5,891
Fees for Services Accounting$0$4,372$0$4,372
Other Expenses$3,158$0$0$3,158
Other Employee Benefits$0$2,732$0$2,732
Information Technology$0$800$706$1,506
All Other Expenses$0$1,126$0$1,126
Insurance$0$719$0$719
Advertising$0$0$625$625
Conferences and Meetings$0$508$0$508
Fees for Services Legal$0$160$0$160
Total Functional Expenses$137,642$20,205$6,125$163,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,908
Fundraising Direct Expenses$4,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dot$15,061$15,061$1,275$13,786
Total Events$15,061$15,061$4,344$10,717
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stove Works
EIN
82-1351758
Phone
6154408164
Address
736 Market St, Chattanooga, TN 37402

Signing Officer

Name
Charlotte Caldwell
Title
Executive Director
Phone
6154408164
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Caldwell
Formed
2017
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
44

Preparer

Firm
Wes Aull CPA
Address
175 Varick St, New York, NY 10014
Preparer
Wesley M Aull
Phone
6465418896
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 compared to foundation books.”

Pt VI, Line 12C

“Conflict policy reviewed annually w/ board.”

Financial Statement Notes

Pt IV, Line 2B

“Part X, Line 21 represents security deposits for residents in the artist residency program.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03934
IRS990/AccountsReceivableGrp/BOYAmt08356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing space, supporting services, and education programming for and through exhibition of contemporary art open & free to the public.
IRS990/AdvertisingGrp/FundraisingAmt0625
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0625
IRS990/AllOtherContributionsAmt0228782
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charlotte Caldwell
IRS990/BooksInCareOfDetail/PhoneNum06154408164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 Market St Ste 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063412
IRS990/CashNonInterestBearingGrp/EOYAmt0143024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0508
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0508
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt085118
IRS990/CYOtherRevenueAmt013564
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094475
IRS990/CYSalariesCompEmpBnftPaidAmt078854
IRS990/CYTotalExpensesAmt0163972
IRS990/CYTotalFundraisingExpenseAmt06125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Providing space & supporting services for exhibition of contemporary art: exhibition inside dedicated 7,000 sq. ft. at facility located in Chattanooga along with artist/community outreach.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022473
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011328
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt01800
IRS990/ExpenseAmt062778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04372
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04372
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014970
IRS990/FeesForServicesManagementGrp/TotalAmt014970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82732
IRS990/Form990PartVIISectionAGrp/PersonNm0Wesley Aull
IRS990/Form990PartVIISectionAGrp/PersonNm1John Paul Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Currin
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexis Willis
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Howard Glover
IRS990/Form990PartVIISectionAGrp/PersonNm5David Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Whitney Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7L'Andra LeSeur
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlotte Caldwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04344
IRS990/FundraisingGrossIncomeAmt017908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016100
IRS990/GrantAmt022473
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0706
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0800
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01506
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0719
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0719
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079790
IRS990/LandBldgEquipCostOrOtherBssAmt079790
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing space, supporting services, and education programming for and through exhibition of contemporary art open & free to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047900
IRS990/NetAssetsOrFundBalancesBOYAmt074705
IRS990/NetAssetsOrFundBalancesEOYAmt0169180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013564
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01178
IRS990/OccupancyGrp/ProgramServicesAmt04713
IRS990/OccupancyGrp/TotalAmt05891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02732
IRS990/OtherExpensesGrp/Desc0Fundraising Event Expenses
IRS990/OtherExpensesGrp/Desc1Education/Programming
IRS990/OtherExpensesGrp/Desc2Exhibitions
IRS990/OtherExpensesGrp/Desc3Residency
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt126859
IRS990/OtherExpensesGrp/ProgramServicesAmt225224
IRS990/OtherExpensesGrp/ProgramServicesAmt33158
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt126859
IRS990/OtherExpensesGrp/TotalAmt225224
IRS990/OtherExpensesGrp/TotalAmt33158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055959
IRS990/OtherSalariesAndWagesGrp/TotalAmt064092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt04959
IRS990/PayrollTaxesGrp/TotalAmt06030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charlotte Caldwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing space & supporting services for educational activities that deepen constituents' relationship to & understanding of contemporary art, including community workshops & forums.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing space & supporting services for residency of contemporary artists: artists invited to live on-site for 1 - 3 months with dedicated 9,000 sq. ft. facility. Artists given access to workshops, private studios, & communal space with opportunities to generate new work and exhibit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031974
IRS990/PYOtherRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt074907
IRS990/PYSalariesCompEmpBnftPaidAmt078714
IRS990/PYTotalExpensesAmt0110688
IRS990/PYTotalRevenueAmt0185595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0294278
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0286250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580528
IRS990ScheduleA/TotalSupportAmt0580528
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079790
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 21 represents security deposits for residents in the artist residency program.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Dot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 compared to foundation books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict policy reviewed annually w/ board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142755
IRS990/TotalAssetsEOYAmt0222814
IRS990/TotalAssetsGrp/BOYAmt0142755
IRS990/TotalAssetsGrp/EOYAmt0222814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244882
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068050
IRS990/TotalLiabilitiesEOYAmt053634
IRS990/TotalLiabilitiesGrp/BOYAmt068050
IRS990/TotalLiabilitiesGrp/EOYAmt053634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169180
IRS990/TotalOtherCompensationAmt02732
IRS990/TotalProgramServiceExpensesAmt0137642
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt013564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0736 Market St Ste 1400
IRS990/USAddress/CityNm0Chattanooga

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,814
Liabilities
$53,634
Net assets
$169,180
Revenue
$258,447
Expenses
$163,972
Net income
$94,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.78$3.16$3.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$2.69$2.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$2.42$2.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$2.58$1.64$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.66$0.77$1.86$1.11$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$1.04$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.36$0.17$0.20