Civic Intelligence

Borrego Art Institute

990 • Fiscal year 2017 • EIN 20-2491691

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

(760) 767-5152

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,056,523

Down $62,614 (-3.0%) from 2016

Net Assets

Up

$1,540,578

Up $27,294 (+1.8%) from 2016

Liabilities

Down

$515,945

Down $89,908 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$975,295

Down $47,674 (-4.7%) from 2016

Expenses

Up

$948,001

Up $474,894 (+100%) from 2016

Net Income

Down

$27,294

Down $522,568 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,056,523
Liabilities$515,945
Net Assets$1,540,578
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$975,295
Expenses$948,001
Net Income$27,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,259,202
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$1,926,626$1,848,976▼ $77,650
Cash and Non-Interest-Bearing Accounts$52,434$39,084▼ $13,350
Inventories for Sale or Use$15,772$23,095▲ $7,323
Prepaid Expenses and Deferred Charges$8,525$13,222▲ $4,697
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$2,119,137$2,056,523▼ $62,614
Other Assets Total$115,780$132,146▲ $16,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,566$484,159▼ $64,407
Other Liabilities$21,721$17,872▼ $3,849
Accounts Payable and Accrued Expenses$35,566$13,914▼ $21,652
Total Liabilities$605,853$515,945▼ $89,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,284$1,540,578▲ $27,294
Total Net Assets Fund Balance$1,513,284$1,540,578▲ $27,294
Total Liabilities and Net Assets / Fund Balance$2,119,137$2,056,523▼ $62,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,528$153,142$1,697,670
Leasehold Improvements$153,869$36,880$190,749
Equipment$63,132$45,991$109,123
Land$60,509-$60,509
Other Land Buildings$26,938$21,614$48,552
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim WermersPresident
Kay LevieVice President
Diana TroncosoDirector
Diane HydoskiDirector
Laura AlexanderDirector
Robert BlumDirector
Leslie DuncanSecretary
Ben NourseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,751
Program Service Revenue
$149,177
Investment Income
$0
Other Revenue
$537,367
All Other Contributions
$283,246
Change in Net Assets
$27,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,424
Salaries, Compensation, and Employee Benefits$462,577
Total Fundraising Expense$1,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,357--$421,357
All Other Expenses$100,368$3,721$1,799$105,888
Depreciation Depletion$56,910$46,305-$103,215
Insurance$39,243--$39,243
Payroll Taxes$38,489--$38,489
Fees for Services Accounting$11,894$13,299-$25,193
Interest-$21,719-$21,719
Fees for Services Other$14,316$1,000-$15,316
Other Expenses$11,697$1,533-$13,230
Office Expenses$9,385--$9,385
Advertising$7,963$1,033-$8,996
Other Employee Benefits$2,731--$2,731
Fees for Services Legal-$-7,255-$-7,255
Total Functional Expenses$864,836$81,366$1,799$948,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,455
Fundraising Direct Expenses$2,155
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
Payroll liabilities$9,225
Sales tax payable$8,240
Credit Card Liability$407
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
7607675152
Address
PO Box 2383, Borrego Springs, CA 92004

Signing Officer

Name
Ben Nourse
Title
Treasurer
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wermers
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
42
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

“Equipment Rental: Column (A) - Total = $12741; Column (B) - Program Services = $12741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $11073; Column (B) - Program Services = $11073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Restaurant Supplies: Column (A) - Total = $10528; Column (B) - Program Services = $10528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel: Column (A) - Total = $9960; Column (B) - Program Services = $9960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workshop instructor: Column (A) - Total = $8186; Column (B) - Program Services = $8186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $6117; Column (B) - Program Services = $6117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Subscriptions & Dues: Column (A) - Total = $5802; Column (B) - Program Services = $3860; Column (C) - Management & General = $1942; Column (D) - Fundraising = $0”

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

“Travel and meetings: Column (A) - Total = $4866; Column (B) - Program Services = $4789; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $4502; Column (B) - Program Services = $4472; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

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

“Other program costs: Column (A) - Total = $3306; Column (B) - Program Services = $3306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Disposal: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Small equipment: Column (A) - Total = $2852; Column (B) - Program Services = $2852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Internet: Column (A) - Total = $2155; Column (B) - Program Services = $2155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising Printing: Column (A) - Total = $1799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1799”

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

“Cleaning supplies: Column (A) - Total = $1484; Column (B) - Program Services = $1484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Processing: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Penalties: Column (A) - Total = $1383; Column (B) - Program Services = $452; Column (C) - Management & General = $931; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $1313; Column (B) - Program Services = $1313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Contract Services: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Personal Property Taxes: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1055; Column (B) - Program Services = $961; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“Workshop Supplies: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POS Expense: Column (A) - Total = $833; Column (B) - Program Services = $833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Landscape Maintenance: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $762; Column (B) - Program Services = $552; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

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

“Fees, Licenses, Permits: Column (A) - Total = $750; Column (B) - Program Services = $600; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $681; Column (B) - Program Services = $340; Column (C) - Management & General = $341; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real Estate Taxes: Column (A) - Total = $457; Column (B) - Program Services = $711; Column (C) - Management & General = $-254; Column (D) - Fundraising = $0”

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

“Automotive expenses: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Directv: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contributions: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Change in Accounting Method

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

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Outdoor statuary on public display for the purpose of art appreciation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Blum
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Troncoso
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Hydoski
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Wermers
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Nourse
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm7Kay Levie
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0532067
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09385
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02731
IRS990/OtherExpensesGrp/Desc0Artist Commission
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11533
IRS990/OtherExpensesGrp/ProgramServicesAmt080823
IRS990/OtherExpensesGrp/ProgramServicesAmt139443
IRS990/OtherExpensesGrp/ProgramServicesAmt230217
IRS990/OtherExpensesGrp/ProgramServicesAmt311697
IRS990/OtherExpensesGrp/TotalAmt080823
IRS990/OtherExpensesGrp/TotalAmt139443
IRS990/OtherExpensesGrp/TotalAmt230228
IRS990/OtherExpensesGrp/TotalAmt313230
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0421357
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038489
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013222
IRS990/PrincipalOfficerNm0Jim Wermers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/Desc2Space Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide art workshops for the youth and general public.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08320
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395459
IRS990/PYOtherRevenueAmt078172
IRS990/PYProgramServiceRevenueAmt0148604
IRS990/PYRevenuesLessExpensesAmt0549862
IRS990/PYSalariesCompEmpBnftPaidAmt077648
IRS990/PYTotalExpensesAmt0473107
IRS990/PYTotalRevenueAmt01022969
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01795515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273562
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045991
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IRS990ScheduleD/LandGrp/BookValueAmt060509
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Outdoor Sculpture
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021614
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29225
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Outdoor statuary on public display for the purpose of art appreciation.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,056,523
Liabilities
$515,945
Net assets
$1,540,578
Revenue
$975,295
Expenses
$948,001
Net income
$27,294
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