Civic Intelligence

Kenan Center Inc.

990 • Fiscal year 2019 • EIN 16-6088230

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 07, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$83,100

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,576,875

Down $135,082 (-2.0%) from 2018

Net Assets

Down

$6,469,013

Down $187,734 (-2.8%) from 2018

Liabilities

Up

$107,862

Up $52,652 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$778,016

Down $31,465 (-3.9%) from 2018

Expenses

Up

$998,936

Up $22,807 (+2.3%) from 2018

Net Income

Down

-$220,920

Down $54,272 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$6,576,875
Liabilities$107,862
Net Assets$6,469,013
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$778,016
Expenses$998,936
Net Income-$220,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,705,635
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$5,423,983$5,487,039▲ $63,056
Land, Buildings, and Equipment, Net$888,043$825,735▼ $62,308
Savings and Temporary Cash Investments$217,598$156,282▼ $61,316
Cash and Non-Interest-Bearing Accounts$161,336$75,539▼ $85,797
Accounts Receivable$16,615$21,617▲ $5,002
Prepaid Expenses and Deferred Charges$4,382$10,663▲ $6,281
Total Assets$6,711,957$6,576,875▼ $135,082
Liabilities
Accounts Payable and Accrued Expenses$28,429$84,505▲ $56,076
Deferred Revenue$26,781$23,357▼ $3,424
Total Liabilities$55,210$107,862▲ $52,652
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Temporarily Rstr Net Assets$1,696,371$1,709,607▲ $13,236
Unrestricted Net Assets$960,376$759,406▼ $200,970
Total Net Assets Fund Balance$6,656,747$6,469,013▼ $187,734
Total Liabilities and Net Assets / Fund Balance$6,711,957$6,576,875▼ $135,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,072$2,511,614$3,211,686
Leasehold Improvements$46,697$442,988$489,685
Equipment$8,717$455,508$464,225
Other Land Buildings$70,249-$70,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,641,581-▲ $286,064$284,324$5,643,321
2017$5,300,937-▲ $507,097$166,453$5,641,581
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PrzybylExecutive DirectorFT$83,100$83,100

Board Members and Trustees

NameTitle
Selena Truax MorelloPresident
Mark S JaekleFirst Vice President
Christopher MarraSecond Vice President
Brian J Hutchison EsqBoard Member
Carol WalkerBoard Member
Cynthia CottenBoard Member
Elizabeth MillenBoard Member
F Patrick SullivanBoard Member
Jane K CorserBoard Member
Jayette SinclairBoard Member
Jayne Walker LloydBoard Member
Judith S ArlingtonBoard Member
Kelly VandemarkBoard Member
Margaret Oldham HagenbachBoard Member
R Scott Deluca EsqBoard Member
Thomas D MurphyBoard Member
Tracy ConnerBoard Member
Marietta SchraderSecretary
Ron StritzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,654
Program Service Revenue
$287,727
Investment Income
$252,878
Other Revenue
$76,757
All Other Contributions
$160,654
Change in Net Assets
$-220,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,967
Total Revenue per Audited Statements
$847,983
Total Revenue per Form 990
$778,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,121
Other Expenses$446,815
Total Fundraising Expense$132,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,394$149,528$72,722$367,644
Office Expenses$37,190$42,881$31,656$111,727
Depreciation Depletion$70,157$9,387$9,387$88,931
Current Officers, Directors, Trustees, and Key Employees-$83,100-$83,100
Occupancy$47,422$15,896$315$63,633
All Other Expenses$23,035$36,950$2,505$62,490
Other Employee Benefits$6,940$48,634$1,165$56,739
Payroll Taxes$15,536$24,038$5,064$44,638
Fees for Services Other$3,612$29,412-$33,024
Advertising$17,160-$2,507$19,667
Other Expenses$17,594$0$0$17,594
Conferences and Meetings-$32$4,496$4,528
Travel-$198-$198
Total Functional Expenses$424,255$442,460$132,221$998,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,717
Expenses per Audited Statements$998,936
Total Expenses per Form 990$998,936
Expenses Not Reported on Form 990$36,781
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
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

“Documents required to be made available to the public are made available upon request.”

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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Przybyl
Formed
1967
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
421

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. Temporarily restricted endowment consists of investment earnings from the permanent endowment which are available for operations upon appropriation by the governing board.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0133663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0961074
IRS990/GrossReceiptsAmt01705635
IRS990/GrossRentsGrp/RealAmt0125042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0119215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05423983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05487039
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03410110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825735
IRS990/LandBldgEquipCostOrOtherBssAmt04235845
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0827411
IRS990/LessRentalExpensesGrp/RealAmt0100208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05382
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/NetAssetsOrFundBalancesBOYAmt06656747
IRS990/NetAssetsOrFundBalancesEOYAmt06469013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt015896
IRS990/OccupancyGrp/ProgramServicesAmt047422
IRS990/OccupancyGrp/TotalAmt063633
IRS990/OfficeExpensesGrp/FundraisingAmt031656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042881
IRS990/OfficeExpensesGrp/ProgramServicesAmt037190
IRS990/OfficeExpensesGrp/TotalAmt0111727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056739
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL FEES/REFE
IRS990/OtherExpensesGrp/Desc2AWARDS AND HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt02404
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018455
IRS990/OtherExpensesGrp/ProgramServicesAmt121760
IRS990/OtherExpensesGrp/ProgramServicesAmt217594
IRS990/OtherExpensesGrp/TotalAmt023263
IRS990/OtherExpensesGrp/TotalAmt121760
IRS990/OtherExpensesGrp/TotalAmt217594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NWBF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046541
IRS990/OtherRevenueTotalAmt051923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024038
IRS990/PayrollTaxesGrp/ProgramServicesAmt015536
IRS990/PayrollTaxesGrp/TotalAmt044638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010663
IRS990/PrincipalOfficerNm0SUSAN PRZYBYL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287727
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ARTS - YEAR-ROUND VISUAL ARTS PROGRAMS INCLUDING EXHIBITS, WORKSHOPS, AND TOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072232
IRS990/ProgSrvcAccomActy3Grp/Desc0MONTESSORI PRE-SCHOOL PROGRAM - OFFERS MULTI-SENSORY, HANDS-ON LEARNING THAT IS CHILD-CENTERED, OPEN TO CHILDREN AGES 3-5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROGRAMS, PERFORMING ARTS, AND PROGRAM OVERSIGHT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156882
IRS990/PYOtherExpensesAmt0448013
IRS990/PYOtherRevenueAmt097339
IRS990/PYProgramServiceRevenueAmt0278033
IRS990/PYRevenuesLessExpensesAmt0-166648
IRS990/PYSalariesCompEmpBnftPaidAmt0528116
IRS990/PYTotalExpensesAmt0976129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0144600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0136328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0244870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0617722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152815

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,576,875
Liabilities
$107,862
Net assets
$6,469,013
Revenue
$778,016
Expenses
$998,936
Net income
-$220,920
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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