Civic Intelligence

Fresno Art Museum

990 • Fiscal year 2015 • EIN 94-1358318

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.fresnoartmuseum.org
2233 N First StFresno, CA 93703

(559) 441-4221

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$23,333

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,713,223

Down $63,804 (-0.8%) from 2014

Net Assets

Down

$7,461,517

Down $93,670 (-1.2%) from 2014

Liabilities

Up

$251,706

Up $29,866 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$740,186

Up $105,758 (+17%) from 2014

Expenses

Up

$827,350

Up $76,824 (+10%) from 2014

Net Income

Up

-$87,164

Up $28,934 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $7,508,108Liabilities 2011: $132,583Net Assets 2011: $7,375,5252011Assets 2012: $7,517,161Liabilities 2012: $128,039Net Assets 2012: $7,389,1222012Assets 2013: $7,527,285Liabilities 2013: $96,746Net Assets 2013: $7,430,5392013Assets 2014: $7,777,027Liabilities 2014: $221,840Net Assets 2014: $7,555,1872014Assets 2015: $7,713,223Liabilities 2015: $251,706Net Assets 2015: $7,461,5172015Assets 2016: $7,609,705Liabilities 2016: $252,616Net Assets 2016: $7,357,0892016Assets 2017: $7,773,807Liabilities 2017: $243,488Net Assets 2017: $7,530,3192017Assets 2018: $8,272,103Liabilities 2018: $290,470Net Assets 2018: $7,981,6332018Assets 2019: $8,190,799Liabilities 2019: $299,440Net Assets 2019: $7,891,3592019Assets 2020: $8,193,471Liabilities 2020: $271,652Net Assets 2020: $7,921,8192020Assets 2021: $8,439,415Liabilities 2021: $362,641Net Assets 2021: $8,076,7742021Assets 2022: $8,655,221Liabilities 2022: $803,345Net Assets 2022: $7,851,8762022Assets 2023: $8,062,121Liabilities 2023: $283,421Net Assets 2023: $7,778,7002023Assets 2024: $8,615,142Liabilities 2024: $225,257Net Assets 2024: $8,389,8852024

Highlighted filing

2015

Assets$7,713,223
Liabilities$251,706
Net Assets$7,461,517
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $765,216Expenses 2011: $866,508Net Income 2011: -$101,2922011Expenses 2012: $938,6362012Expenses 2013: $825,4172013Revenue 2014: $634,428Expenses 2014: $750,526Net Income 2014: -$116,0982014Revenue 2015: $740,186Expenses 2015: $827,350Net Income 2015: -$87,1642015Revenue 2016: $772,484Expenses 2016: $877,565Net Income 2016: -$105,0812016Revenue 2017: $941,835Expenses 2017: $800,217Net Income 2017: $141,6182017Revenue 2018: $1,295,607Expenses 2018: $923,182Net Income 2018: $372,4252018Revenue 2019: $755,764Expenses 2019: $846,039Net Income 2019: -$90,2752019Revenue 2020: $876,245Expenses 2020: $845,785Net Income 2020: $30,4602020Revenue 2021: $931,398Expenses 2021: $776,443Net Income 2021: $154,9552021Revenue 2022: $731,704Expenses 2022: $956,602Net Income 2022: -$224,8982022Revenue 2023: $1,505,320Expenses 2023: $1,578,496Net Income 2023: -$73,1762023Revenue 2024: $1,512,013Expenses 2024: $911,248Net Income 2024: $600,7652024

Highlighted filing

2015

Revenue$740,186
Expenses$827,350
Net Income-$87,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$740,186
Mission and Program Overview

Mission

Art Exhibition and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,836$594,806▲ $20,970
Investments in Publicly Traded Securities$550,216$545,302▼ $4,914
Cash and Non-Interest-Bearing Accounts$144,972$31,698▼ $113,274
Accounts Receivable$6,680$14,655▲ $7,975
Prepaid Expenses and Deferred Charges$24$8,963▲ $8,939
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,777,027$7,713,223▼ $63,804
Other Assets Total$6,501,299$6,517,799▲ $16,500
Liabilities
Unsecured Notes Loans Payable$158,362$140,440▼ $17,922
Accounts Payable and Accrued Expenses$56,174$106,266▲ $50,092
Deferred Revenue$7,304$5,000▼ $2,304
Total Liabilities$221,840$251,706▲ $29,866
Net Assets / Fund Balance
Unrestricted Net Assets$6,172,417$6,064,725▼ $107,692
Permanently Rstr Net Assets$1,337,084$1,337,084→ $0
Temporarily Rstr Net Assets$45,686$59,708▲ $14,022
Total Net Assets Fund Balance$7,555,187$7,461,517▼ $93,670
Total Liabilities and Net Assets / Fund Balance$7,777,027$7,713,223▼ $63,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,804$1,976,960$2,207,764
Other Land Buildings$363,882$940,395$1,304,277
Equipment$120$147,045$147,165
Other Assets Org$209,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$550,216-▲ $15,788$-20,702$545,302
2013$538,803-▲ $78,147$-66,734$550,216
2012$615,432-▲ $57,356$-133,985$538,803
2011$671,028-▲ $17,404$-73,000$615,432
2010$628,537-▲ $64,778$-22,287$671,028
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Michelle PracyExecutive Director$23,333$23,333

Board Members and Trustees

NameTitle
Joe SciarronePresident
Jennifer SpeckVice President
Amanda HopkinsTrustee
Anne FransonTrustee
Bob BullwinkelTrustee
Brett HedrickTrustee
Cala CarterTrustee
Carolyn CatonTrustee
Cindy WathenTrustee
Gerald PalladinoTrustee
James HallowellTrustee
Jeffrey JaechTrustee
John MengsholTrustee
Karen DorianTrustee
Larry BalakianTrustee
Michael ParolaTrustee
Patrick Lee EnricoTrustee
Peggy JelminiTrustee
Peggy SefanopoulosTrustee
Sue McclineTrustee
Terri MyersSecretary
Karen MoraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,919
Program Service Revenue
$77,391
Investment Income
$30,004
Other Revenue
$56,872
All Other Contributions
$432,363
Change in Net Assets
$-87,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$16,500(see Attachment)
Total Noncash Contributions1$16,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,186
Revenue Not Reported on Form 990
$-6,506
Total Revenue per Audited Statements
$733,680
Total Revenue per Form 990
$740,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,958
Salaries, Compensation, and Employee Benefits$310,392
Total Fundraising Expense$52,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,983$15,942$20,466$227,391
Fees for Services Other$147,761$8,685$3,180$159,626
Occupancy$112,044$24,915$3,636$140,595
Depreciation Depletion$56,550--$56,550
Office Expenses$9,601$16,994$10,584$37,179
Other Employee Benefits$16,575$9,914$8,021$34,510
Payroll Taxes$19,253$3,905$2,000$25,158
Current Officers, Directors, Trustees, and Key Employees-$23,333-$23,333
Travel$3,558$15,641$67$19,266
Insurance$727$15,666-$16,393
Fees for Services Accounting-$14,635-$14,635
Interest-$13,749-$13,749
All Other Expenses$3,748$250-$3,998
Other Expenses$3,483$137$13$3,633
Advertising$1,296$324$548$2,168
Total Functional Expenses$591,384$183,568$52,398$827,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,350
Total Expenses per Audited Statements$827,350
Total Expenses per Form 990$827,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$56,872$56,872-$56,872
Total Events$56,872$56,872-$56,872
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
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“After management review, form is forwarded to governing body for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The museum has a code of conduct that contains a conflict of interest policy for all trustees, the executive director, the staff and even for volunteers. The policy is distributed to new trustees and employees upon commencing their respective roles with the museum. Procedures call for staff and volunteer conflicts be handled through the executive director and any trustee conflicts be handled through the executive committee of the museum board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews salary paid to key employee and compares that pay to similar organizations. Board approves all salary adjustments.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually reviews salary paid to key employee and compares that pay to similar organizations. Board approves all salary adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The museum makes it governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Art Museum
EIN
94-1358318
Phone
5594414221
Address
2233 N First St, Fresno, CA 93703

Signing Officer

Name
Karen Morais
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Morais
Formed
1964
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
60

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Art exhibition and education”

Part X : FIN48 Footnote

“The Museum has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Museums returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 673 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/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/OtherExpensesGrp/FundraisingAmt23386
IRS990/OtherExpensesGrp/FundraisingAmt313
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IRS990/OtherExpensesGrp/ProgramServicesAmt12666
IRS990/OtherExpensesGrp/ProgramServicesAmt2863
IRS990/OtherExpensesGrp/ProgramServicesAmt33483
IRS990/OtherExpensesGrp/TotalAmt026953
IRS990/OtherExpensesGrp/TotalAmt116884

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,713,223
Liabilities
$251,706
Net assets
$7,461,517
Revenue
$740,186
Expenses
$827,350
Net income
-$87,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.23$8.39$1.51$0.91$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.28$7.78$1.51$1.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.80$7.85$0.73$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.36$8.08$0.93$0.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.19$0.27$7.92$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.19$0.30$7.89$0.76$0.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.27$0.29$7.98$1.30$0.92$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.24$7.53$0.94$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.25$7.36$0.77$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.25$7.46$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.22$7.56$0.63$0.75$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.10$7.43$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.13$7.39$0.94
2011Summary only. Only limited summary data is available for this year.$7.51$0.13$7.38$0.77$0.87$0.10