Civic Intelligence

Kala Art Institute

990 • Fiscal year 2012 • EIN 94-2372185

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

1060 Heinz Av94710
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,768,803

Up $37,308 (+2.2%) from 2011

Net Assets

Up

$1,527,555

Up $68,279 (+4.7%) from 2011

Liabilities

Down

$241,248

Down $30,971 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,217,905

Up $13,517 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,712,235Liabilities 2010: $335,881Net Assets 2010: $1,376,3542010Assets 2011: $1,731,495Liabilities 2011: $272,219Net Assets 2011: $1,459,2762011Assets 2012: $1,768,803Liabilities 2012: $241,248Net Assets 2012: $1,527,5552012Assets 2013: $1,454,719Liabilities 2013: $199,842Net Assets 2013: $1,254,8772013Assets 2014: $1,403,332Liabilities 2014: $217,376Net Assets 2014: $1,185,9562014Assets 2015: $1,300,360Liabilities 2015: $319,230Net Assets 2015: $981,1302015Assets 2016: $1,305,689Liabilities 2016: $277,442Net Assets 2016: $1,028,2472016Assets 2017: $1,503,552Liabilities 2017: $220,331Net Assets 2017: $1,283,2212017Assets 2018: $1,609,368Liabilities 2018: $123,809Net Assets 2018: $1,485,5592018Assets 2020: $1,980,238Liabilities 2020: $155,113Net Assets 2020: $1,825,1252020Assets 2021: $1,891,086Liabilities 2021: $15,451Net Assets 2021: $1,875,6352021Assets 2022: $2,143,049Liabilities 2022: $22,051Net Assets 2022: $2,120,9982022Assets 2023: $2,228,951Liabilities 2023: $25,813Net Assets 2023: $2,203,1382023Assets 2024: $2,277,107Liabilities 2024: $56,501Net Assets 2024: $2,220,6062024

Highlighted filing

2012

Assets$1,768,803
Liabilities$241,248
Net Assets$1,527,555

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,155,6752010Expenses 2011: $1,204,3882011Expenses 2012: $1,217,9052012Revenue 2013: $1,238,105Expenses 2013: $1,198,258Net Income 2013: $39,8472013Revenue 2014: $1,115,191Expenses 2014: $1,184,112Net Income 2014: -$68,9212014Revenue 2015: $1,016,840Expenses 2015: $1,221,666Net Income 2015: -$204,8262015Revenue 2016: $1,321,326Expenses 2016: $1,274,209Net Income 2016: $47,1172016Revenue 2017: $1,351,673Expenses 2017: $1,135,130Net Income 2017: $216,5432017Revenue 2018: $1,344,427Expenses 2018: $1,142,089Net Income 2018: $202,3382018Revenue 2020: $1,265,272Expenses 2020: $1,022,130Net Income 2020: $243,1422020Revenue 2021: $1,106,116Expenses 2021: $1,048,066Net Income 2021: $58,0502021Revenue 2022: $1,396,279Expenses 2022: $1,218,707Net Income 2022: $177,5722022Revenue 2023: $1,551,150Expenses 2023: $1,469,010Net Income 2023: $82,1402023Revenue 2024: $1,554,154Expenses 2024: $1,536,686Net Income 2024: $17,4682024

Highlighted filing

2012

Revenue-
Expenses$1,217,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,337,528
Mission and Program Overview

Mission

To help artists sustain their creative efforts over time through its artist-in-residence and fellowship programs, and to increase appreciation of this work through exhibitions, public programming and educational efforts

Major Activities

Activity 2
Artists-in-residence: 24 hour a day access and work exchange program for printmaking / lithography / intaglio from beginning levels to advanced technique. Includes multimedia and electronic media center. Each artist involved in the program will give two works of art to the gallery and archives.
Activity 3
Educational & community: on going class program taught to 600 students per year and open to the public. Gallery open tuesday - friday 12am-5:30pm and 12 - 4:30 on saturday; also outreach/community programs taught in local public schools to approximately 2500 students per year
Filing and Contact Details

Filer

EIN
94-2372185
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01560
IRS990ScheduleA/GrossInvestmentIncome509/Total08566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0709874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0719622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0373195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0304065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0330823
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02437579
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01560
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08566
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.55$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.55$1.47$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.40$1.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.88$1.11$1.05$0.06
2020Summary only. Only limited summary data is available for this year.$1.98$0.16$1.83$1.27$1.02$0.24
2018Summary only. Only limited summary data is available for this year.$1.61$0.12$1.49$1.34$1.14$0.20
2017Summary only. Only limited summary data is available for this year.$1.50$0.22$1.28$1.35$1.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$1.02$1.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.19$1.12$1.18$0.07
2013Summary only. Only limited summary data is available for this year.$1.45$0.20$1.25$1.24$1.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.24$1.53$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.27$1.46$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.38$1.16