Civic Intelligence

Mendocino Arts Center Inc

990 • Fiscal year 2013 • EIN 94-6050398

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.mendocinoartcenter.org
PO Box 76595460

(707) 937-5818

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$56,667

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$540,546

Down $63,389 (-10%) from 2012

Net Assets

Up

$403,934

Up $15,526 (+4.0%) from 2012

Liabilities

Down

$136,612

Down $78,915 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

$630,377

No earlier filing loaded for comparison.

Expenses

Down

$614,852

Down $37,835 (-5.8%) from 2012

Net Income

$15,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $666,617Liabilities 2011: $238,773Net Assets 2011: $427,8442011Assets 2012: $603,935Liabilities 2012: $215,527Net Assets 2012: $388,4082012Assets 2013: $540,546Liabilities 2013: $136,612Net Assets 2013: $403,9342013Assets 2014: $520,939Liabilities 2014: $94,075Net Assets 2014: $426,8642014Assets 2015: $568,557Liabilities 2015: $137,371Net Assets 2015: $431,1862015Assets 2016: $659,471Liabilities 2016: $117,817Net Assets 2016: $541,6542016Assets 2017: $711,197Liabilities 2017: $95,270Net Assets 2017: $615,9272017Assets 2018: $697,268Liabilities 2018: $113,019Net Assets 2018: $584,2492018Assets 2019: $638,871Liabilities 2019: $108,941Net Assets 2019: $529,9302019Assets 2020: $1,148,775Liabilities 2020: $69,589Net Assets 2020: $1,079,1862020Assets 2021: $1,166,158Liabilities 2021: $67,931Net Assets 2021: $1,098,2272021Assets 2022: $1,130,972Liabilities 2022: $218,572Net Assets 2022: $912,4002022Assets 2023: $956,447Liabilities 2023: $205,177Net Assets 2023: $751,2702023Assets 2024: $905,353Liabilities 2024: $141,505Net Assets 2024: $763,8482024

Highlighted filing

2013

Assets$540,546
Liabilities$136,612
Net Assets$403,934
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $604,601Expenses 2011: $676,493Net Income 2011: -$71,8922011Expenses 2012: $652,6872012Revenue 2013: $630,377Expenses 2013: $614,852Net Income 2013: $15,5252013Revenue 2014: $717,421Expenses 2014: $694,824Net Income 2014: $22,5972014Revenue 2015: $658,319Expenses 2015: $653,997Net Income 2015: $4,3222015Revenue 2016: $690,595Expenses 2016: $586,727Net Income 2016: $103,8682016Revenue 2017: $725,700Expenses 2017: $651,427Net Income 2017: $74,2732017Revenue 2018: $1,005,189Expenses 2018: $1,039,846Net Income 2018: -$34,6572018Revenue 2019: $997,196Expenses 2019: $1,058,729Net Income 2019: -$61,5332019Revenue 2020: $1,364,653Expenses 2020: $815,397Net Income 2020: $549,2562020Revenue 2021: $822,817Expenses 2021: $803,776Net Income 2021: $19,0412021Revenue 2022: $698,304Expenses 2022: $884,131Net Income 2022: -$185,8272022Revenue 2023: $521,756Expenses 2023: $682,886Net Income 2023: -$161,1302023Revenue 2024: $579,008Expenses 2024: $562,371Net Income 2024: $16,6372024

Highlighted filing

2013

Revenue$630,377
Expenses$614,852
Net Income$15,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$824,070
Mission and Program Overview

Mission

Mendocino art center is an educational institution that fosters engagement, exploration and excellence in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,419$181,899▲ $30,480
Savings and Temporary Cash Investments$74,051$151,656▲ $77,605
Other Notes and Loans Receivable, Net$200,000$100,000▼ $100,000
Inventories for Sale or Use$70,728$64,352▼ $6,376
Loans From Officers Directors-$47,000-
Cash and Non-Interest-Bearing Accounts$24,602$35,254▲ $10,652
Accounts Receivable$3,565$4,549▲ $984
Prepaid Expenses and Deferred Charges$2,914$2,836▼ $78
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-
Total Assets$603,935$540,546▼ $63,389
Other Assets Total$76,656$0▼ $76,656
Liabilities
Accounts Payable and Accrued Expenses$113,384$49,080▼ $64,304
Deferred Revenue$11,387$34,117▲ $22,730
Mortgage Notes Payable Secured by Investment Property$90,756$6,415▼ $84,341
Total Liabilities$215,527$136,612▼ $78,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$183,729$249,240▲ $65,511
Unrestricted Net Assets$204,679$154,694▼ $49,985
Total Net Assets Fund Balance$388,408$403,934▲ $15,526
Total Liabilities and Net Assets / Fund Balance$603,935$540,546▼ $63,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,765-$418,765
Other Land Buildings$-384,612$511,280$126,668
Land$99,546-$99,546
Equipment$48,200-$48,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay ShieldsExecutive DirectorFT$56,667$56,667

Board Members and Trustees

NameTitle
Rick KellerPresident
Chuck BushDirector
Janis PorterDirector
Lucia ZachaDirector
Mark AdlerDirector
Stephen DedolaDirector
Dale MoyerSecretary
John CornacchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,294
Program Service Revenue
$224,389
Investment Income
$3,696
Other Revenue
$205,998
All Other Contributions
$134,389
Change in Net Assets
$15,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,377
Revenue Not Reported on Form 990
$237,749
Total Revenue per Audited Statements
$868,126
Total Revenue per Form 990
$630,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,972
Other Expenses$226,149
Total Fundraising Expense$43,492
Professional Fundraising Fees$731
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,442$61,174$6,650$285,266
Current Officers, Directors, Trustees, and Key Employees-$56,667-$56,667
Occupancy$36,019$15,643$4,945$56,607
Other Employee Benefits$14,306$10,006$462$24,774
Payroll Taxes$13,184$7,656$425$21,265
Advertising$7,513$219$13,514$21,246
Office Expenses$12,561$3,589$1,794$17,944
Insurance-$15,343-$15,343
All Other Expenses$3,250$6,328$2,562$12,140
Other Expenses$2,444$2,767$3,628$8,839
Depreciation Depletion$4,498$1,285$642$6,425
Fees for Services Accounting-$5,144-$5,144
Interest-$4,390-$4,390
Fees for Services Other$1,000-$3,271$4,271
Conferences and Meetings$2,660--$2,660
Travel$1,144--$1,144
Fees for Services Professional Fundraising--$731$731
Total Functional Expenses$358,138$213,222$43,492$614,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,601
Expenses per Audited Statements$614,852
Total Expenses per Form 990$614,852
Expenses Not Reported on Form 990$237,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,143
Fundraising Direct Expenses$14,693
Professional Fundraising Fees$731

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,924$13,183$311$12,872
Event 1$15,978$10,178$1,820$8,358
Total Events$62,419$55,878$12,087$43,791
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
Loans from Officers, Directors, Trustees, and Key Employees-$47,000-
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
No
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

“The 990 will be reviewed by all board members.”

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

“The Executive Director schedules meetings as necessary to resolve conflicts. Annually, in January, both board members and staff members sign an updated disclosure form regarding conflict of interest and whistle blower policies and situations.”

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

“National and regional surveys, communication with local non-profit organizations, data received from Board Source and other such organizations.”

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

“The Board of Directors reviews the executive director's compensation for other like-sized non-profit organizations.”

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

“The organization makes the following documents available to the public by posting them on the Mendocino Art Center's web site: minutes of board meetings, Form 990; organizational documents and documents submitted for exemption from tax request.”

Filing and Contact Details

Filer

EIN
94-6050398
Phone
7079375818

Signing Officer

Name
John Cornacchia
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cornacchia
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
8

Preparer

Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The organization maintains a collection of visual fine art donated by artists that have taught at the art center or attended classes at the art center. The pieces in this collection are on rotating display in the center's art gallery so that they can be enjoyed by the public, as well as preserved for future generations. The pieces are not valued, and therefore are not included on the organizations balance sheet.”

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

“Various works of visual fine art are maintained in the collection of the organization. The pieces in this collection are on rotating display in the center's art gallery so that they can be enjoyed by the public, as well as preserved for future generations. Such exhibition and preservation are both part of the exempt purpose of the organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fin stmt exp reported in rev sec of 990 $191978”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fin stmt exp reported in rev sec of 990 $191978”

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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/InsuranceGrp/TotalAmt015343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04390
IRS990/InterestGrp/TotalAmt04390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064352
IRS990/InvestmentIncomeGrp/ExclusionAmt05411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181899
IRS990/LandBldgEquipCostOrOtherBssAmt0693179
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01715
IRS990/LessRentalExpensesGrp/RealAmt020444
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt047000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053514
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mendocino Art Center is an educational institution that fosters engagement, exploration and excellence in the arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06415
IRS990/NetAssetsOrFundBalancesBOYAmt0388408
IRS990/NetAssetsOrFundBalancesEOYAmt0403934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt025406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080991
IRS990/NoncashContributionsAmt02071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04945
IRS990/OccupancyGrp/ManagementAndGeneralAmt015643
IRS990/OccupancyGrp/ProgramServicesAmt036019
IRS990/OccupancyGrp/TotalAmt056607
IRS990/OfficeExpensesGrp/FundraisingAmt01794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03589
IRS990/OfficeExpensesGrp/ProgramServicesAmt012561
IRS990/OfficeExpensesGrp/TotalAmt017944
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076656
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024774
IRS990/OtherExpensesGrp/Desc0Mendocino Art magazine
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03745
IRS990/OtherExpensesGrp/FundraisingAmt11123
IRS990/OtherExpensesGrp/FundraisingAmt23628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22767
IRS990/OtherExpensesGrp/ProgramServicesAmt026218
IRS990/OtherExpensesGrp/ProgramServicesAmt115899
IRS990/OtherExpensesGrp/ProgramServicesAmt22444
IRS990/OtherExpensesGrp/TotalAmt037454
IRS990/OtherExpensesGrp/TotalAmt117022
IRS990/OtherExpensesGrp/TotalAmt215520
IRS990/OtherExpensesGrp/TotalAmt38839
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Mendocino Art magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041151
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041151
IRS990/OtherRevenueTotalAmt041151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07656
IRS990/PayrollTaxesGrp/ProgramServicesAmt013184
IRS990/PayrollTaxesGrp/TotalAmt021265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02836
IRS990/PrincipalOfficerNm0John Cornacchia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Education tuition & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349179
IRS990/PYOtherRevenueAmt0176248
IRS990/PYProgramServiceRevenueAmt0195271
IRS990/PYRevenuesLessExpensesAmt0-39436
IRS990/PYSalariesCompEmpBnftPaidAmt0303508
IRS990/PYTotalExpensesAmt0652687
IRS990/PYTotalRevenueAmt0613251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080991
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151656
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0418765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418765
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045771
IRS990ScheduleD/DonatedServicesUseFcltsAmt045771
IRS990ScheduleD/EquipmentGrp/BookValueAmt048200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048200
IRS990ScheduleD/ExpensesNotReportedAmt0237749
IRS990ScheduleD/ExpensesSubtotalAmt0614852
IRS990ScheduleD/LandGrp/BookValueAmt099546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099546
IRS990ScheduleD/OtherExpensesIncludedAmt0191978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-384612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126668
IRS990ScheduleD/OtherRevenueAmt0191978
IRS990ScheduleD/RevenueNotReportedAmt0237749
IRS990ScheduleD/RevenueSubtotalAmt0630377
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization maintains a collection of visual fine art donated by artists that have taught at the art center or attended classes at the art center. The pieces in this collection are on rotating display in the center's art gallery so that they can be enjoyed by the public, as well as preserved for future generations. The pieces are not valued, and therefore are not included on the organizations balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Various works of visual fine art are maintained in the collection of the organization. The pieces in this collection are on rotating display in the center's art gallery so that they can be enjoyed by the public, as well as preserved for future generations. Such exhibition and preservation are both part of the exempt purpose of the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fin stmt exp reported in rev sec of 990 $191978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fin stmt exp reported in rev sec of 990 $191978
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,546
Liabilities
$136,612
Net assets
$403,934
Revenue
$630,377
Expenses
$614,852
Net income
$15,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.76$0.58$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.52$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.70$0.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.36$0.82$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.00$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.58$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.62$0.73$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.69$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$0.66$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.72$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.39$0.65
2011Summary only. Only limited summary data is available for this year.$0.67$0.24$0.43$0.60$0.68$0.07