Supports artists creating contemporary art, installations, and performances with resources, education, and exhibition space.
Leadership
Sean Gaulager · Executive Director and Curato · $32K
Money in and out
$210K revenue, $157K expenses
Bottom line
100% program efficiency
Supports artists creating contemporary art, installations, and performances with resources, education, and exhibition space.
For fiscal year 2020 it reported $210K in revenue, $157K in expenses, and $181K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$157K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $53K
Where spending went · Part IX cols B–D
100%
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$210K
FY2020
$210K$105K$0
FY2020FY2025
Expenses
$157K
FY2020
$157K$79K$0
FY2020FY2025
Total assets
$181K
FY2020
$505K$252K$0
FY2020FY2025
Total liabilities
$0
FY2020
$344K$172K$0
FY2020FY2025
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$157K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$53K
Total assetsPt X · Ln 16$181K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
1 program service account for $157K of program spending, described in the organization's own filed words · FY2020.
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.
Individual Sean Gaulager · Reported title Executive Director and Curato · Highest reported compensation $32K · Total expenses $157K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $33K · Total expenses $157K
21%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
100%
—
—
Overhead ratio
0%
—
—
Fundraising cost ratio
0%
—
—
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) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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