Civic Intelligence

River Tree Arts

990 • Fiscal year 2016 • EIN 01-0411857

May 01, 2015 to Apr 30, 2016 • Filed on Nov 21, 2016

35 Western AvenueKennebunk, ME 04043

(207) 967-9120

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$16,595

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$543,594

Down $62,997 (-10%) from 2015

Net Assets

Down

$104,410

Down $92,578 (-47%) from 2015

Liabilities

Up

$439,184

Up $29,581 (+7.2%) from 2015

Revenue

Up

$194,913

Up $7,899 (+4.2%) from 2015

Expenses

Down

$287,491

Down $5,628 (-1.9%) from 2015

Net Income

Up

-$92,578

Up $13,527 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $792,461Liabilities 2011: $13,463Net Assets 2011: $778,9982011Assets 2012: $612,717Liabilities 2012: $8,337Net Assets 2012: $604,3802012Assets 2013: $850,705Liabilities 2013: $410,983Net Assets 2013: $439,7222013Assets 2014: $750,605Liabilities 2014: $447,512Net Assets 2014: $303,0932014Assets 2015: $606,591Liabilities 2015: $409,603Net Assets 2015: $196,9882015Assets 2016: $543,594Liabilities 2016: $439,184Net Assets 2016: $104,4102016Assets 2017: $547,651Liabilities 2017: $425,969Net Assets 2017: $121,6822017Assets 2018: $530,399Liabilities 2018: $408,567Net Assets 2018: $121,8322018Assets 2019: $526,733Liabilities 2019: $405,960Net Assets 2019: $120,7732019Assets 2020: $536,665Liabilities 2020: $433,374Net Assets 2020: $103,2912020Assets 2021: $541,161Liabilities 2021: $404,638Net Assets 2021: $136,5232021Assets 2022: $536,279Liabilities 2022: $367,232Net Assets 2022: $169,0472022Assets 2023: $522,181Liabilities 2023: $357,384Net Assets 2023: $164,7972023Assets 2024: $471,839Liabilities 2024: $343,726Net Assets 2024: $128,1132024Assets 2025: $396,679Liabilities 2025: $325,797Net Assets 2025: $70,8822025

Highlighted filing

2016

Assets$543,594
Liabilities$439,184
Net Assets$104,410

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $347,9802011Expenses 2012: $348,4272012Revenue 2013: $191,034Expenses 2013: $355,700Net Income 2013: -$164,6662013Revenue 2014: $236,052Expenses 2014: $372,682Net Income 2014: -$136,6302014Revenue 2015: $187,014Expenses 2015: $293,119Net Income 2015: -$106,1052015Revenue 2016: $194,913Expenses 2016: $287,491Net Income 2016: -$92,5782016Revenue 2017: $240,993Expenses 2017: $223,721Net Income 2017: $17,2722017Revenue 2018: $237,839Expenses 2018: $237,689Net Income 2018: $1502018Revenue 2019: $286,879Expenses 2019: $287,938Net Income 2019: -$1,0592019Revenue 2020: $321,756Expenses 2020: $339,238Net Income 2020: -$17,4822020Revenue 2021: $273,900Expenses 2021: $240,668Net Income 2021: $33,2322021Revenue 2022: $341,114Expenses 2022: $308,467Net Income 2022: $32,6472022Revenue 2023: $383,150Expenses 2023: $387,400Net Income 2023: -$4,2502023Revenue 2024: $324,339Expenses 2024: $361,023Net Income 2024: -$36,6842024Revenue 2025: $377,838Expenses 2025: $435,071Net Income 2025: -$57,2332025

Highlighted filing

2016

Revenue$194,913
Expenses$287,491
Net Income-$92,578
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$199,202
Mission and Program Overview

Mission

River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,660$490,180▼ $19,480
Cash and Non-Interest-Bearing Accounts$64,795$53,114▼ $11,681
Prepaid Expenses and Deferred Charges$24,315$0▼ $24,315
Accounts Receivable$4,501$300▼ $4,201
Total Assets$606,591$543,594▼ $62,997
Other Assets Total$3,320$0▼ $3,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$435,000▲ $35,000
Accounts Payable and Accrued Expenses$6,283$4,184▼ $2,099
Other Liabilities$3,320$0▼ $3,320
Total Liabilities$409,603$439,184▲ $29,581
Net Assets / Fund Balance
Unrestricted Net Assets$189,390$96,812▼ $92,578
Temporarily Rstr Net Assets$7,598$7,598→ $0
Total Net Assets Fund Balance$196,988$104,410▼ $92,578
Total Liabilities and Net Assets / Fund Balance$606,591$543,594▼ $62,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,253$203,559$686,812
Equipment$6,927$110,447$117,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juliette ColdreckExecutive DirectorFT$16,595$16,595

Board Members and Trustees

NameTitle
Maureen DiGiovanniPresident
Andrea MabeeVice President
Cynthia MowlesDirector
Mark DiGiovanniDirector
Teri WalkerDirector
Dorothy MathesonSecretary
David ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,109
Program Service Revenue
$139,256
Investment Income
$105
Other Revenue
$443
All Other Contributions
$19,309
Change in Net Assets
$-92,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,581
Salaries, Compensation, and Employee Benefits$75,910
Total Fundraising Expense$15,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,360--$82,360
Other Salaries and Wages$35,834$17,000$12,200$65,034
Depreciation Depletion$19,480--$19,480
Office Expenses$10,941$346-$11,287
Occupancy$9,024$1,031$258$10,313
Insurance$4,456$3,587-$8,043
Payroll Taxes$3,733$1,771$1,271$6,775
All Other Expenses$5,266$991$188$6,445
Other Expenses$6,174$769$192$6,174
Current Officers, Directors, Trustees, and Key Employees$2,263$1,074$771$4,108
Information Technology$2,279$72-$2,351
Fees for Services Legal-$1,985-$1,985
Fees for Services Accounting-$1,900-$1,900
Advertising$1,490--$1,490
Other Employee Benefits$-4$-2$-1$-7
Total Functional Expenses$237,713$34,024$15,754$287,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,289
Fundraising Gross Income$4,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$18,700$476$476$0
Total Events$19,851$1,627$889$738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, line 2

The Art Director is the daughter of the Board President. The Registrar is the daughter-in-law of the Board Vice-President.

Form 990, Part VI, Section B, line 11

The Board Treasurer reviews and signs the Form 990 prior to submitting to the IRS.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
River Tree Center for the Arts
EIN
01-0411857
Phone
2079679120
Address
35 Western Avenue, Kennebunk, ME 04043

Signing Officer

Name
Mark DiGiovanni
Title
Treasurer
Phone
2079679120
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Dana O Dakers CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Teachers for Programs: Program service expenses 82,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,360.

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04184
IRS990/AccountsReceivableGrp/BOYAmt04501
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages.
IRS990/AdvertisingGrp/ProgramServicesAmt01490
IRS990/AdvertisingGrp/TotalAmt01490
IRS990/AllOtherContributionsAmt019309
IRS990/AllOtherExpensesGrp/FundraisingAmt0188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05266
IRS990/AllOtherExpensesGrp/TotalAmt06445
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ellen Pouravelis
IRS990/BooksInCareOfDetail/PhoneNum02079679120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Western Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kennebunk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064795
IRS990/CashNonInterestBearingGrp/EOYAmt053114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0771
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030575
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0211581
IRS990/CYOtherRevenueAmt0443
IRS990/CYProgramServiceRevenueAmt0139256
IRS990/CYRevenuesLessExpensesAmt0-92578
IRS990/CYSalariesCompEmpBnftPaidAmt075910
IRS990/CYTotalExpensesAmt0287491
IRS990/CYTotalFundraisingExpenseAmt015754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019480
IRS990/DepreciationDepletionGrp/TotalAmt019480
IRS990/Desc0Music School
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050277
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01985
IRS990/FeesForServicesLegalGrp/TotalAmt01985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082360
IRS990/FeesForServicesOtherGrp/TotalAmt082360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Mabee
IRS990/Form990PartVIISectionAGrp/PersonNm1David Reid
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen DiGiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm4Teri Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Mowles
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark DiGiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm7Juliette Coldreck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030575
IRS990/FundraisingDirectExpensesAmt04289
IRS990/FundraisingGrossIncomeAmt04289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199202
IRS990/GrossRentsGrp/RealAmt0443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072
IRS990/InformationTechnologyGrp/ProgramServicesAmt02279
IRS990/InformationTechnologyGrp/TotalAmt02351
IRS990/InsuranceGrp/ManagementAndGeneralAmt03587
IRS990/InsuranceGrp/ProgramServicesAmt04456
IRS990/InsuranceGrp/TotalAmt08043
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490180
IRS990/LandBldgEquipCostOrOtherBssAmt0804186
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05225
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0435000
IRS990/NetAssetsOrFundBalancesBOYAmt0196988
IRS990/NetAssetsOrFundBalancesEOYAmt0104410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0258
IRS990/OccupancyGrp/ManagementAndGeneralAmt01031
IRS990/OccupancyGrp/ProgramServicesAmt09024
IRS990/OccupancyGrp/TotalAmt010313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt010941
IRS990/OfficeExpensesGrp/TotalAmt011287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-4
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-7
IRS990/OtherExpensesGrp/Desc0Interest Expense
IRS990/OtherExpensesGrp/Desc1Program Service Expense
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Cost of Sales
IRS990/OtherExpensesGrp/FundraisingAmt0875
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt030625
IRS990/OtherExpensesGrp/ProgramServicesAmt117058
IRS990/OtherExpensesGrp/ProgramServicesAmt26734
IRS990/OtherExpensesGrp/ProgramServicesAmt36174
IRS990/OtherExpensesGrp/TotalAmt035000
IRS990/OtherExpensesGrp/TotalAmt117058
IRS990/OtherExpensesGrp/TotalAmt27695
IRS990/OtherExpensesGrp/TotalAmt36174
IRS990/OtherLiabilitiesGrp/BOYAmt03320
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035834
IRS990/OtherSalariesAndWagesGrp/TotalAmt065034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt03733
IRS990/PayrollTaxesGrp/TotalAmt06775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Other Programs
IRS990/ProgramServiceRevenueGrp/Desc1Music School
IRS990/ProgramServiceRevenueGrp/Desc2Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc3Gallery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310429
IRS990/ProgSrvcAccomActy2Grp/Desc0Programs including music school recitals, band concerts, workshops, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172833
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055943
IRS990/ProgSrvcAccomActy3Grp/Desc0Gallery
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0195782
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0146798
IRS990/PYRevenuesLessExpensesAmt0-106105
IRS990/PYSalariesCompEmpBnftPaidAmt097337
IRS990/PYTotalExpensesAmt0293119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92578
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0981018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184434
IRS990ScheduleA/Total509Grp/TotalAmt0981018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983185
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686812
IRS990ScheduleD/EquipmentGrp/BookValueAmt06927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117374
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Art Director is the daughter of the Board President. The Registrar is the daughter-in-law of the Board Vice-President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Treasurer reviews and signs the Form 990 prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers for Programs: Program service expenses 82,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$3.26$0.71$3.78$4.35$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.72$3.44$1.28$3.24$3.61$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.22$3.57$1.65$3.83$3.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.36$3.67$1.69$3.41$3.08$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.41$4.05$1.37$2.74$2.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.37$4.33$1.03$3.22$3.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.27$4.06$1.21$2.87$2.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.30$4.09$1.22$2.38$2.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.48$4.26$1.22$2.41$2.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.44$4.39$1.04$1.95$2.87$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.07$4.10$1.97$1.87$2.93$1.06
2014Detailed filing. Detailed filing data is available for this year.$7.51$4.48$3.03$2.36$3.73$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$4.11$4.40$1.91$3.56$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.08$6.04$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.13$7.79$3.48