Supports artists creating contemporary art, installations, and performances with resources, education, and exhibition space.
For fiscal year 2025 it reported $185K in revenue, $129K in expenses, and $191K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$185K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$191K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $57K
Where spending went · Part IX cols B–D
77%
Program services $0.77
Operating runway
10.6mo
months of highly liquid reserves at operating expense rate▲ +147% vs prior filing year
Surplus margin
+30%
revenue over expenses, this year▲ +313% vs prior filing year
Revenue trend
-2%
avg. annual growth over 5 years▲ +41% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990-EZ
Revenue
$185K
FY2025▲ +5%
$210K$105K$0
FY2020FY2025
Expenses
$129K
FY2025▲ +10%
$157K$79K$0
FY2020FY2025
Total assets
$483K
FY2025▼ -4%
$505K$252K$0
FY2020FY2025
Total liabilities
$292K
FY2025▼ -15%
$344K$172K$0
FY2020FY2025
Total revenue
$185K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$191K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$57K
Total assetsPt X · Ln 16$483K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
1 program service account for $93K of program spending, described in the organization's own filed words · FY2021.
01
Through collaboration and engagement, Co-Lab Projects encouraged artistic exploration and dialogue within the community.2021 programs included:* "will you meet me by the rivers edge" : Yeni Mao (Oct 2, 2021 Jan 15, 2022)* "9/11 Memorial: The 20 Year Anniversary" : Claude van Lingen (Sep 11, 2021 Sep 18, 2021)* "NI DE AQUI, NI DE ALLA" …
Sean Gaulager’s $42K as President
is at the 37th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Contributions & grants $162K · Total revenue $185K
88%
Government reliance
not reported
Earned-income share
Program service revenue $23K · Total revenue $185K
12%
Investment reliance
Investment income — · Total revenue $185K
—
Program self-sufficiency
Program service revenue $23K · Total expenses $129K
18%
Growth & trend
Revenue growth (YoY)
This year $185K · Prior year $177K
+5%
Revenue CAGR
FY2020 $210K · FY2025 $185K
-2%
Net-asset trend (YoY)
End of year $191K · Beginning of year $134K
+42%
Balance sheet
Surplus Margin
Revenue $185K · Expenses $129K
+30%
Liabilities-to-Assets
Total liabilities $292K · Total assets $483K
61%
Net-asset ratio
Net assets $191K · Total assets $483K
39%
People & payroll
Highest Reported Total Compensation
Individual Sean Gaulager · Reported title President · Highest reported compensation $42K · Total expenses $129K
33%
Personnel share
Salaries & benefits $45K · Total expenses $129K
35%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Revenue growth
5%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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