Civic Intelligence

Borrego Art Institute

990 • Fiscal year 2020 • EIN 20-2491691

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 13, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,105,753

Down $156,285 (-6.9%) from 2019

Net Assets

Down

$1,614,383

Down $210,468 (-12%) from 2019

Liabilities

Up

$491,370

Up $54,183 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$377,437

Down $656,657 (-64%) from 2019

Expenses

Down

$587,905

Down $125,292 (-18%) from 2019

Net Income

Down

-$210,468

Down $531,365 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,105,753
Liabilities$491,370
Net Assets$1,614,383
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$377,437
Expenses$587,905
Net Income-$210,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.0
Gross Receipts
$835,524
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$1,817,161$1,732,614▼ $84,547
Savings and Temporary Cash Investments-$148,364-
Cash and Non-Interest-Bearing Accounts$324,859$69,044▼ $255,815
Inventories for Sale or Use$27,546$12,319▼ $15,227
Prepaid Expenses and Deferred Charges$13,272$4,947▼ $8,325
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$2,262,038$2,105,753▼ $156,285
Other Assets Total$79,200$138,465▲ $59,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,935$476,122▲ $80,187
Other Liabilities$25,636$8,481▼ $17,155
Accounts Payable and Accrued Expenses$11,982$6,767▼ $5,215
Deferred Revenue$3,634--
Total Liabilities$437,187$491,370▲ $54,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,851$1,614,383▼ $210,468
Total Net Assets Fund Balance$1,824,851$1,614,383▼ $210,468
Total Liabilities and Net Assets / Fund Balance$2,262,038$2,105,753▼ $156,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,037$315,981$1,793,018
Leasehold Improvements$138,787$70,673$209,460
Equipment$22,653$113,813$136,466
Other Land Buildings$33,628$43,932$77,560
Land$60,509-$60,509
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert WrightPresident
Ben NourseDirector
Diane JohnsonDirector
Kay LevieDirector
Robert BlumDirector
Martha DiechlerSecretary
Jim WermersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,272
Program Service Revenue
$110,591
Investment Income
$438
Other Revenue
$96,136
All Other Contributions
$146,789
Change in Net Assets
$-210,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,109
Salaries, Compensation, and Employee Benefits$157,796
Total Fundraising Expense$6,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,434$44,822-$101,256
All Other Expenses$76,796$12,436$6,133$95,365
Depreciation Depletion$44,320$46,772-$91,092
Payroll Taxes$38,612$3,520-$42,132
Fees for Services Accounting$21,275$10,729-$32,004
Other Expenses$20,149$58-$20,207
Insurance$16,015$3,026-$19,041
Interest-$17,222-$17,222
Other Employee Benefits$14,021$387-$14,408
Advertising$8,204$3,681-$11,885
Office Expenses$3,173$556-$3,729
Information Technology$2,414$1,070-$3,484
Travel$2,217--$2,217
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$433,074$148,698$6,133$587,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,360
Fundraising Gross Income$1,394
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
Accrued Salaries & Wages$4,082
Credit Card Liability$4,048
Sales tax payable$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Jim Wermers
Title
Treasurer
Signed
2021-03-13
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
29
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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $16555; Column (B) - Program Services = $14704; Column (C) - Management & General = $1851; Column (D) - Fundraising = $0”

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

“Contract labor: Column (A) - Total = $9312; Column (B) - Program Services = $9312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Automotive expenses: Column (A) - Total = $8442; Column (B) - Program Services = $7764; Column (C) - Management & General = $678; Column (D) - Fundraising = $0”

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

“Fundraising : Column (A) - Total = $6133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6133”

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

“Janitorial: Column (A) - Total = $6028; Column (B) - Program Services = $6028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POS Expense: Column (A) - Total = $5413; Column (B) - Program Services = $5413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $5150; Column (B) - Program Services = $4950; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“Other Website Expenses: Column (A) - Total = $4599; Column (B) - Program Services = $3564; Column (C) - Management & General = $1035; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $4512; Column (B) - Program Services = $4446; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

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

“Property tax: Column (A) - Total = $3649; Column (B) - Program Services = $0; Column (C) - Management & General = $3649; Column (D) - Fundraising = $0”

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

“Disposal: Column (A) - Total = $3621; Column (B) - Program Services = $3621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Landscape Maintenance: Column (A) - Total = $3281; Column (B) - Program Services = $3131; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2823; Column (B) - Program Services = $0; Column (C) - Management & General = $2823; Column (D) - Fundraising = $0”

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

“Linens and Laundry: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Internet: Column (A) - Total = $2486; Column (B) - Program Services = $2405; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

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

“Payroll Processing: Column (A) - Total = $2298; Column (B) - Program Services = $1996; Column (C) - Management & General = $302; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Directv: Column (A) - Total = $1717; Column (B) - Program Services = $1717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Subscriptions & Dues: Column (A) - Total = $1307; Column (B) - Program Services = $1132; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1025; Column (B) - Program Services = $645; Column (C) - Management & General = $380; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $759; Column (B) - Program Services = $0; Column (C) - Management & General = $759; Column (D) - Fundraising = $0”

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

“Fees, Licenses, Permits: Column (A) - Total = $605; Column (B) - Program Services = $455; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“Uniforms: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $285; Column (B) - Program Services = $285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $196; Column (B) - Program Services = $59; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

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

“Staff Development: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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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/TotalRevenueColumnAmt0-5966
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IRS990/OfficeExpensesGrp/TotalAmt03729
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014408
IRS990/OtherExpensesGrp/Desc0Artist Commission
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt070173
IRS990/OtherExpensesGrp/ProgramServicesAmt136850
IRS990/OtherExpensesGrp/ProgramServicesAmt222421
IRS990/OtherExpensesGrp/ProgramServicesAmt320149
IRS990/OtherExpensesGrp/TotalAmt070173
IRS990/OtherExpensesGrp/TotalAmt139269
IRS990/OtherExpensesGrp/TotalAmt222421
IRS990/OtherExpensesGrp/TotalAmt320207
IRS990/OtherLiabilitiesGrp/BOYAmt025636
IRS990/OtherLiabilitiesGrp/EOYAmt08481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03520
IRS990/PayrollTaxesGrp/ProgramServicesAmt038612
IRS990/PayrollTaxesGrp/TotalAmt042132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04947
IRS990/PrincipalOfficerNm0Jim Wermers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116364
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide art workshops for the youth and general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564042
IRS990/PYOtherRevenueAmt0377155
IRS990/PYProgramServiceRevenueAmt0124971
IRS990/PYRevenuesLessExpensesAmt0320897
IRS990/PYSalariesCompEmpBnftPaidAmt0149155
IRS990/PYTotalExpensesAmt0713197
IRS990/PYTotalRevenueAmt01034094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0796193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069430
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03962755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06032185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069755
IRS990ScheduleA/Total509Grp/TotalAmt06032185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06032850
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt055000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793018
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt022653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136466
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Outdoor Sculpture
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Salaries & Wages
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Outdoor statuary on public display for the purpose of art appreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138465
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IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,753
Liabilities
$491,370
Net assets
$1,614,383
Revenue
$377,437
Expenses
$587,905
Net income
-$210,468
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
2020Detailed filing. Detailed filing data is available for this year.$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