Civic Intelligence

Kenan Center Inc.

990 • Fiscal year 2017 • EIN 16-6088230

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 06, 2017

Organization ProfileWWW.KENANCENTER.ORG
433 Locust StreetLockport, NY 14094

(716) 433-2617

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,054

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,523,187

Up $79,224 (+1.2%) from 2016

Net Assets

Up

$6,473,180

Up $86,795 (+1.4%) from 2016

Liabilities

Down

$50,007

Down $7,571 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$999,659

Up $220,882 (+28%) from 2016

Expenses

Up

$910,753

Up $35,664 (+4.1%) from 2016

Net Income

Up

$88,906

Up $185,218 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,818,891Liabilities 2010: $49,301Net Assets 2010: $5,769,5902010Assets 2011: $6,038,584Liabilities 2011: $72,374Net Assets 2011: $5,966,2102011Assets 2012: $6,262,380Liabilities 2012: $52,197Net Assets 2012: $6,210,1832012Assets 2013: $6,407,141Liabilities 2013: $95,068Net Assets 2013: $6,312,0732013Assets 2014: $6,733,891Liabilities 2014: $48,303Net Assets 2014: $6,685,5882014Assets 2015: $6,894,460Liabilities 2015: $48,512Net Assets 2015: $6,845,9482015Assets 2016: $6,443,963Liabilities 2016: $57,578Net Assets 2016: $6,386,3852016Assets 2017: $6,523,187Liabilities 2017: $50,007Net Assets 2017: $6,473,1802017Assets 2018: $6,711,957Liabilities 2018: $55,210Net Assets 2018: $6,656,7472018Assets 2019: $6,576,875Liabilities 2019: $107,862Net Assets 2019: $6,469,0132019Assets 2020: $6,145,207Liabilities 2020: $150,532Net Assets 2020: $5,994,6752020Assets 2021: $7,655,658Liabilities 2021: $172,365Net Assets 2021: $7,483,2932021Assets 2022: $7,748,616Liabilities 2022: $70,848Net Assets 2022: $7,677,7682022Assets 2023: $7,222,709Liabilities 2023: $149,558Net Assets 2023: $7,073,1512023Assets 2025: $13,732,765Liabilities 2025: $127,678Net Assets 2025: $13,605,0872025

Highlighted filing

2017

Assets$6,523,187
Liabilities$50,007
Net Assets$6,473,180
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $693,4282010Revenue 2011: $494,375Expenses 2011: $754,290Net Income 2011: -$259,9152011Expenses 2012: $780,3842012Expenses 2013: $700,0362013Revenue 2014: $791,321Expenses 2014: $749,299Net Income 2014: $42,0222014Revenue 2015: $876,609Expenses 2015: $835,461Net Income 2015: $41,1482015Revenue 2016: $778,777Expenses 2016: $875,089Net Income 2016: -$96,3122016Revenue 2017: $999,659Expenses 2017: $910,753Net Income 2017: $88,9062017Revenue 2018: $809,481Expenses 2018: $976,129Net Income 2018: -$166,6482018Revenue 2019: $778,016Expenses 2019: $998,936Net Income 2019: -$220,9202019Revenue 2020: $971,832Expenses 2020: $1,051,247Net Income 2020: -$79,4152020Revenue 2021: $912,593Expenses 2021: $797,174Net Income 2021: $115,4192021Revenue 2022: $1,243,180Expenses 2022: $1,087,872Net Income 2022: $155,3082022Revenue 2023: $1,177,585Expenses 2023: $1,252,657Net Income 2023: -$75,0722023Revenue 2025: $7,535,569Expenses 2025: $1,896,573Net Income 2025: $5,638,9962025

Highlighted filing

2017

Revenue$999,659
Expenses$910,753
Net Income$88,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,099,834
Mission and Program Overview

Mission

To provide, promote and support integrated and comprehensive cultural, educational, and recreational programs for the community; to develop and enlarge the individual's appreciation and understanding of history, science, religion and the arts; to encourage an appreciation of our heritage and the understanding of its relevance to the whole of life.

Cultural community center for arts, education, and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,792,107$5,184,971▲ $392,864
Land, Buildings, and Equipment, Net$1,095,283$1,023,673▼ $71,610
Cash and Non-Interest-Bearing Accounts$294,390$161,694▼ $132,696
Savings and Temporary Cash Investments$227,089$115,966▼ $111,123
Accounts Receivable$30,159$32,630▲ $2,471
Prepaid Expenses and Deferred Charges$4,935$4,253▼ $682
Total Assets$6,443,963$6,523,187▲ $79,224
Liabilities
Accounts Payable and Accrued Expenses$34,502$35,113▲ $611
Deferred Revenue$23,076$14,894▼ $8,182
Total Liabilities$57,578$50,007▼ $7,571
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Temporarily Rstr Net Assets$1,177,779$1,384,773▲ $206,994
Unrestricted Net Assets$1,208,606$1,088,407▼ $120,199
Total Net Assets Fund Balance$6,386,385$6,473,180▲ $86,795
Total Liabilities and Net Assets / Fund Balance$6,443,963$6,523,187▲ $79,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,345$2,269,844$3,211,189
Leasehold Improvements$57,272$425,953$483,225
Equipment$25,056$437,523$462,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,019,196-▲ $553,465$251,724$5,300,937
2015$5,435,489-▼ $150,046$266,247$5,019,196
2014$5,323,847-▲ $373,809$262,167$5,435,489
2013$4,945,659-▲ $612,390$234,202$5,323,847
2012$4,682,731-▲ $435,664$172,736$4,945,659
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PrzybylExecutive DirectorFT$80,054$80,054

Board Members and Trustees

NameTitle
Jayne Walker LloydPresident
Mark S JaekleFirst Vice President
Selena Truax MorelloSecond Vice President
Brian Hutchinson EsqBoard Member
Carol WalkerBoard Member
Christa CaldwellBoard Member
Cynthia CottenBoard Member
Ellen MartinBoard Member
Jane CorserBoard Member
Jay S Dry CPABoard Member
Jayette SinclairBoard Member
Jennifer Levesque-merglBoard Member
Julie CoyBoard Member
Kelly VandemarkBoard Member
Margaret Oldham HagenbachBoard Member
Mark Glynn PeBoard Member
Maureen SalmanBoard Member
Peter RobinsonBoard Member
Sharon LuskinBoard Member
Thomas MurphyBoard Member
Christopher MarraSecretary
John Whitty CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,487
Program Service Revenue
$248,630
Investment Income
$535,576
Other Revenue
$99,966
All Other Contributions
$107,805
Change in Net Assets
$88,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,429
Total Revenue per Audited Statements
$1,021,088
Total Revenue per Form 990
$999,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,304
Other Expenses$405,449
Total Fundraising Expense$177,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,368$105,826$71,794$345,988
Depreciation Depletion$86,143$19,561$13,539$119,243
Office Expenses$43,785$25,338$28,465$97,588
Current Officers, Directors, Trustees, and Key Employees$25,373$33,831$25,373$84,577
Occupancy$38,157$7,701-$45,858
Other Employee Benefits$5,532$28,800$5,532$39,864
All Other Expenses$10,051$26,318$2,800$39,169
Payroll Taxes$12,880$16,503$5,492$34,875
Advertising$11,951-$13,529$25,480
Fees for Services Other$6,175$17,927-$24,102
Other Expenses$11,192$6,690$6,071$11,192
Conferences and Meetings--$5,108$5,108
Travel-$161$52$213
Total Functional Expenses$444,342$288,656$177,755$910,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,293
Expenses per Audited Statements$910,753
Total Expenses per Form 990$910,753
Expenses Not Reported on Form 990$23,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,591
Fundraising Direct Expenses$7,408
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Chief financial officer responsibilities, including financial, accounting, and fiscal operations reporting are outsourced to a management company.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board of governors have designated the executive director, board treasurer, and board president to be responsible for the review and approval of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually at which time all members of the governing body, executive director, and any key employees disclose any potential conflicts of interest. Members of the governing body abstain from deliberations and voting when a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“Executive committee is responsible for reviewing salaries annually and making a recommendation to the board of governors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the center.”

Filing and Contact Details

Filer

Filer Name
Kenan Center Inc
EIN
16-6088230
Phone
7164332617
Address
433 LOCUST STREET, LOCKPORT, NY 14094

Signing Officer

Name
Susan Przybyl
Title
Executive Director
Phone
7164332617
Signed
2017-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Przybyl
Formed
1967
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
26
Volunteers
400

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment is to be held in perpetuity. Term endowment consists of investment earnings from the permanent endowment which are available for operations upon appropriation by the governing board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,408.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280054
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01050
IRS990/FundraisingDirectExpensesAmt07408
IRS990/FundraisingGrossIncomeAmt09591
IRS990/GainOrLossGrp/SecuritiesAmt0435116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03437208
IRS990/GrossReceiptsAmt04099834
IRS990/GrossRentsGrp/RealAmt0129913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0100460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04792107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05184971
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03133320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023673
IRS990/LandBldgEquipCostOrOtherBssAmt04156993
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03002092
IRS990/LessRentalExpensesGrp/RealAmt090675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06632
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08288
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08288
IRS990/MissionDesc0TO PROVIDE, PROMOTE AND SUPPORT INTEGRATED AND COMPREHENSIVE CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FOR THE COMMUNITY; TO DEVELOP AND ENLARGE THE INDIVIDUAL'S APPRECIATION AND UNDERSTANDING OF HISTORY, SCIENCE, RELIGION AND THE ARTS; TO ENCOURAGE AN APPRECIATION OF OUR HERITAGE AND THE UNDERSTANDING OF ITS RELEVANCE TO THE WHOLE OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06386385
IRS990/NetAssetsOrFundBalancesEOYAmt06473180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0435116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0435116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02183
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07701
IRS990/OccupancyGrp/ProgramServicesAmt038157
IRS990/OccupancyGrp/TotalAmt045858
IRS990/OfficeExpensesGrp/FundraisingAmt028465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025338
IRS990/OfficeExpensesGrp/ProgramServicesAmt043785
IRS990/OfficeExpensesGrp/TotalAmt097588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039864
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWARDS AND HONORARIUMS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL FEES/REFE
IRS990/OtherExpensesGrp/FundraisingAmt06071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06690
IRS990/OtherExpensesGrp/ProgramServicesAmt07862
IRS990/OtherExpensesGrp/ProgramServicesAmt116873
IRS990/OtherExpensesGrp/ProgramServicesAmt211192
IRS990/OtherExpensesGrp/TotalAmt020623
IRS990/OtherExpensesGrp/TotalAmt116873
IRS990/OtherExpensesGrp/TotalAmt211192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NWBF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050257
IRS990/OtherRevenueTotalAmt058545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016503
IRS990/PayrollTaxesGrp/ProgramServicesAmt012880
IRS990/PayrollTaxesGrp/TotalAmt034875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04253
IRS990/PrincipalOfficerNm0SUSAN PRZYBYL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248630
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ARTS - YEAR-ROUND VISUAL ARTS PROGRAMS INCLUDING EXHIBITS, WORKSHOPS, AND TOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083191
IRS990/ProgSrvcAccomActy3Grp/Desc0MONTESSORI PRE-SCHOOL PROGRAM - OFFERS MULTI-SENSORY, HANDS-ON LEARNING THAT IS CHILD-CENTERED, OPEN TO CHILDREN AGES 3-5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROGRAMS, PERFORMING ARTS, AND PROGRAM OVERSIGHT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213205
IRS990/PYOtherExpensesAmt0402935
IRS990/PYOtherRevenueAmt0108209
IRS990/PYProgramServiceRevenueAmt0240580
IRS990/PYRevenuesLessExpensesAmt0-96312
IRS990/PYSalariesCompEmpBnftPaidAmt0472154
IRS990/PYTotalExpensesAmt0875089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778777
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088906

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,523,187
Liabilities
$50,007
Net assets
$6,473,180
Revenue
$999,659
Expenses
$910,753
Net income
$88,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.13$13.6$7.54$1.90$5.64
2023Summary only. Only limited summary data is available for this year.$7.22$0.15$7.07$1.18$1.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.07$7.68$1.24$1.09$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.17$7.48$0.91$0.80$0.12
2020Summary only. Only limited summary data is available for this year.$6.15$0.15$5.99$0.97$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.11$6.47$0.78$1.00$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.06$6.66$0.81$0.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.05$6.47$1.00$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.39$0.78$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.85$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.05$6.69$0.79$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.10$6.31$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.05$6.21$0.78
2011Summary only. Only limited summary data is available for this year.$6.04$0.07$5.97$0.49$0.75$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.05$5.77$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits