Civic Intelligence

Borrego Art Institute

990 • Fiscal year 2016 • EIN 20-2491691

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.borregoartinstitute.com
PO Box 2383Borrego Springs, CA 92004

(760) 703-7251

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$7,551

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,119,137

Up $669,011 (+46%) from 2015

Net Assets

Up

$1,513,284

Up $605,972 (+67%) from 2015

Liabilities

Up

$605,853

Up $63,039 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$1,022,969

Up $652,356 (+176%) from 2015

Expenses

Up

$473,107

Up $286,404 (+153%) from 2015

Net Income

Up

$549,862

Up $365,952 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $63,790Liabilities 2011: $263Net Assets 2011: $63,5272011Assets 2012: $599,561Liabilities 2012: $215,365Net Assets 2012: $384,1962012Assets 2013: $1,359,600Liabilities 2013: $628,980Net Assets 2013: $730,6202013Assets 2014: $1,308,683Liabilities 2014: $585,281Net Assets 2014: $723,4022014Assets 2015: $1,450,126Liabilities 2015: $542,814Net Assets 2015: $907,3122015Assets 2016: $2,119,137Liabilities 2016: $605,853Net Assets 2016: $1,513,2842016Assets 2017: $2,056,523Liabilities 2017: $515,945Net Assets 2017: $1,540,5782017Assets 2018: $1,981,378Liabilities 2018: $477,424Net Assets 2018: $1,503,9542018Assets 2019: $2,262,038Liabilities 2019: $437,187Net Assets 2019: $1,824,8512019Assets 2020: $2,105,753Liabilities 2020: $491,370Net Assets 2020: $1,614,3832020Assets 2021: $2,171,701Liabilities 2021: $419,029Net Assets 2021: $1,752,6722021Assets 2022: $2,321,086Liabilities 2022: $380,852Net Assets 2022: $1,940,2342022Assets 2023: $2,154,305Liabilities 2023: $367,603Net Assets 2023: $1,786,7022023Assets 2024: $1,750,330Liabilities 2024: $168,638Net Assets 2024: $1,581,6922024Assets 2025: $1,632,276Liabilities 2025: $133,316Net Assets 2025: $1,498,9602025

Highlighted filing

2016

Assets$2,119,137
Liabilities$605,853
Net Assets$1,513,284
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,705Expenses 2011: $64,299Net Income 2011: $47,4062011Expenses 2012: $92,3682012Expenses 2013: $124,9242013Revenue 2014: $183,042Expenses 2014: $190,260Net Income 2014: -$7,2182014Revenue 2015: $370,613Expenses 2015: $186,703Net Income 2015: $183,9102015Revenue 2016: $1,022,969Expenses 2016: $473,107Net Income 2016: $549,8622016Revenue 2017: $975,295Expenses 2017: $948,001Net Income 2017: $27,2942017Revenue 2018: $900,155Expenses 2018: $934,979Net Income 2018: -$34,8242018Revenue 2019: $1,034,094Expenses 2019: $713,197Net Income 2019: $320,8972019Revenue 2020: $377,437Expenses 2020: $587,905Net Income 2020: -$210,4682020Revenue 2021: $574,523Expenses 2021: $436,234Net Income 2021: $138,2892021Revenue 2022: $673,019Expenses 2022: $485,457Net Income 2022: $187,5622022Revenue 2023: $536,933Expenses 2023: $690,465Net Income 2023: -$153,5322023Revenue 2024: $417,523Expenses 2024: $622,533Net Income 2024: -$205,0102024Revenue 2025: $497,958Expenses 2025: $580,690Net Income 2025: -$82,7322025

Highlighted filing

2016

Revenue$1,022,969
Expenses$473,107
Net Income$549,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,069,772
Mission and Program Overview

Mission

Provide a venue for local residents to display art for the education of the community. To provide a learning center for artists of all ages and provide scholarships for the youth of the Borrego community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,369,295$1,926,626▲ $557,331
Cash and Non-Interest-Bearing Accounts$22,608$52,434▲ $29,826
Inventories for Sale or Use-$15,772-
Prepaid Expenses and Deferred Charges-$8,525-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,450,126$2,119,137▲ $669,011
Other Assets Total$58,223$115,780▲ $57,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,100$548,566▲ $407,466
Unsecured Notes Loans Payable$400,000--
Accounts Payable and Accrued Expenses-$35,566-
Other Liabilities$1,714$21,721▲ $20,007
Total Liabilities$542,814$605,853▲ $63,039
Net Assets / Fund Balance
Unrestricted Net Assets$907,312$1,513,284▲ $605,972
Total Net Assets Fund Balance$907,312$1,513,284▲ $605,972
Total Liabilities and Net Assets / Fund Balance$1,450,126$2,119,137▲ $669,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,058$109,612$1,697,670
Leasehold Improvements$166,391$24,358$190,749
Equipment$86,339$9,915$96,254
Land$60,509-$60,509
Other Land Buildings$25,329$11,458$36,787
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay LevieVice PresidentPT$7,551$7,551

Board Members and Trustees

NameTitle
Jim WermersPresident
Diane HydoskiDirector
Laura AlexanderDirector
Robert BlumDirector
Leslie DuncanSecretary
Ben NourseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OKrey Construction IncConstruction10054 Prospect Ave Ste K, Santee, CA 92071$250,910
Anson ConstructionConstructionPO Box 585, Borrego Springs, CA 92004$160,362
Revenue and Support

Revenue Composition

Contributions and Grants
$796,193
Program Service Revenue
$148,604
Investment Income
$0
Other Revenue
$78,172
All Other Contributions
$790,758
Change in Net Assets
$549,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,045Purchase price
Other Non Cash Contri Table1$1,404Purchase price
Total Noncash Contributions2$33,449-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,459
Salaries, Compensation, and Employee Benefits$77,648
Total Fundraising Expense$2,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,458$11,920-$72,378
Other Salaries and Wages$65,843$5,488-$71,331
All Other Expenses$51,194$5,698$2,553$59,445
Depreciation Depletion$8,864$46,412-$55,276
Interest$15,130$2,705-$17,835
Advertising$13,982$135-$14,117
Insurance$11,875$1,959-$13,834
Other Expenses$10,354$3,395-$10,354
Fees for Services Accounting$108$8,821-$8,929
Payroll Taxes$5,705$612-$6,317
Total Functional Expenses$383,409$87,145$2,553$473,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,157
Fundraising Gross Income$4,311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$12,750
Payroll liabilities$8,859
Credit Card Liability$111
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The completed 990 form is reviewed by the Finance Committee, which is composed of the President, Treasurer and one other board member. The Finance Committee recommends approval and the Board at large approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts of interest are reviewed by independent members of Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Borrego Art Institute
EIN
20-2491691
Phone
7607037251
Address
PO Box 2383, Borrego Springs, CA 92004

Signing Officer

Name
Ben Nourse
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wermers
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
30

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Service Fees: Column (A) - Total = $10249; Column (B) - Program Services = $10198; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7237; Column (B) - Program Services = $7147; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $6462; Column (B) - Program Services = $4780; Column (C) - Management & General = $1682; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions & Dues: Column (A) - Total = $6444; Column (B) - Program Services = $6074; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $4714; Column (B) - Program Services = $2680; Column (C) - Management & General = $2034; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3855; Column (B) - Program Services = $3615; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $3381; Column (B) - Program Services = $3381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees, Licenses, Permits: Column (A) - Total = $3101; Column (B) - Program Services = $3101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workshop Supplies: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Printing: Column (A) - Total = $2553; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2553”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal: Column (A) - Total = $2164; Column (B) - Program Services = $2034; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Estate Taxes: Column (A) - Total = $1435; Column (B) - Program Services = $1349; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel and meetings: Column (A) - Total = $1390; Column (B) - Program Services = $1390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape Maintenance: Column (A) - Total = $985; Column (B) - Program Services = $926; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $215; Column (B) - Program Services = $34; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & Fees: Column (A) - Total = $93; Column (B) - Program Services = $1; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Section 481(a) adjustment = $1109”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Change in Accounting Method

“For fiscal year end 6/30/16, the organization changed its accounting method from cash to accrual.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Kay Levie
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Hydoski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FormationYr02006
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IRS990/FundraisingGrossIncomeAmt04311
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01959
IRS990/InsuranceGrp/ProgramServicesAmt011875
IRS990/InsuranceGrp/TotalAmt013834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02705
IRS990/InterestGrp/ProgramServicesAmt015130
IRS990/InterestGrp/TotalAmt017835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926626
IRS990/LandBldgEquipCostOrOtherBssAmt02081969
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a venue for local residents to display art for the education of the community. To provide a learning center for artists of all ages and provide scholarships for the youth of the Borrego community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0548566
IRS990/NetAssetsOrFundBalancesBOYAmt0907312
IRS990/NetAssetsOrFundBalancesEOYAmt01513284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt079018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt058223
IRS990/OtherAssetsTotalGrp/EOYAmt0115780
IRS990/OtherChangesInNetAssetsAmt01110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist Commission
IRS990/OtherExpensesGrp/Desc1Restaurant Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Workshop instructor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ProgramServicesAmt081036
IRS990/OtherExpensesGrp/ProgramServicesAmt147821
IRS990/OtherExpensesGrp/ProgramServicesAmt211039
IRS990/OtherExpensesGrp/ProgramServicesAmt310354
IRS990/OtherExpensesGrp/TotalAmt081036
IRS990/OtherExpensesGrp/TotalAmt147821
IRS990/OtherExpensesGrp/TotalAmt214434
IRS990/OtherExpensesGrp/TotalAmt310354
IRS990/OtherLiabilitiesGrp/BOYAmt01714
IRS990/OtherLiabilitiesGrp/EOYAmt021721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065843
IRS990/OtherSalariesAndWagesGrp/TotalAmt071331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt05705
IRS990/PayrollTaxesGrp/TotalAmt06317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08525
IRS990/PrincipalOfficerNm0Jim Wermers
IRS990/PriorPeriodAdjustmentsAmt055000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/Desc2Space Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18437
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide art workshops for the youth and general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249381
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186703
IRS990/PYOtherRevenueAmt0-4190
IRS990/PYProgramServiceRevenueAmt0125422
IRS990/PYRevenuesLessExpensesAmt0183910
IRS990/PYTotalExpensesAmt0186703
IRS990/PYTotalRevenueAmt0370613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0549862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140167
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01569699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02233223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113831
IRS990ScheduleA/Total509Grp/TotalAmt02233223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt055000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01588058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697670
IRS990ScheduleD/EquipmentGrp/BookValueAmt086339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096254
IRS990ScheduleD/LandGrp/BookValueAmt060509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Outdoor Sculpture
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,137
Liabilities
$605,853
Net assets
$1,513,284
Revenue
$1,022,969
Expenses
$473,107
Net income
$549,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.50$0.58$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.17$1.58$0.42$0.62$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.37$1.79$0.54$0.69$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.38$1.94$0.67$0.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.42$1.75$0.57$0.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.49$1.61$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$1.03$0.71$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.48$1.50$0.90$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.52$1.54$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$1.02$0.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.59$0.72$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.63$0.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.38$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.11$0.06$0.05