Civic Intelligence

Borrego Art Institute

990 • Fiscal year 2024 • EIN 20-2491691

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$32,820

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,750,330

Down $403,975 (-19%) from 2023

Net Assets

Down

$1,581,692

Down $205,010 (-11%) from 2023

Liabilities

Down

$168,638

Down $198,965 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$417,523

Down $119,410 (-22%) from 2023

Expenses

Down

$622,533

Down $67,932 (-9.8%) from 2023

Net Income

Down

-$205,010

Down $51,478 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$1,750,330
Liabilities$168,638
Net Assets$1,581,692
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$417,523
Expenses$622,533
Net Income-$205,010
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$451,248
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$1,554,718$1,494,332▼ $60,386
Savings and Temporary Cash Investments$500,530$181,247▼ $319,283
Other Notes and Loans Receivable, Net$35,704$0▼ $35,704
Prepaid Expenses and Deferred Charges$5,542$5,487▼ $55
Cash and Non-Interest-Bearing Accounts$2,810$5,424▲ $2,614
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$2,154,305$1,750,330▼ $403,975
Other Assets Total$55,001$63,840▲ $8,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,075$86,235▼ $228,840
Deferred Revenue$4,050$33,750▲ $29,700
Unsecured Notes Loans Payable$24,076$24,026▼ $50
Other Liabilities$16,321$18,436▲ $2,115
Accounts Payable and Accrued Expenses$8,081$6,191▼ $1,890
Total Liabilities$367,603$168,638▼ $198,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,702$1,581,692▼ $205,010
Total Net Assets Fund Balance$1,786,702$1,581,692▼ $205,010
Total Liabilities and Net Assets / Fund Balance$2,154,305$1,750,330▼ $403,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,760$465,840$1,735,600
Leasehold Improvements$162,200$175,810$338,010
Land$60,509-$60,509
Equipment$505$45,003$45,508
Other Land Buildings$1,358$33,702$35,060
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay LevieVice PresidentPT$32,820$32,820

Board Members and Trustees

NameTitle
Robert WrightPresident
Diane JohnsonDirector
Hugh DaviesDirector
Jennifer BakerDirector
Jim DaxDirector
Martha DiechlerSecretary
Jim WermersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,337
Program Service Revenue
$160,398
Investment Income
$3,531
Other Revenue
$71,257
All Other Contributions
$176,082
Change in Net Assets
$-205,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,596
Salaries, Compensation, and Employee Benefits$211,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,570$25,111-$156,681
All Other Expenses$63,686$11,432-$75,118
Depreciation Depletion$50,171$4,504-$54,675
Current Officers, Directors, Trustees, and Key Employees$21,585$11,622-$33,207
Other Expenses$24,679$2,742-$27,421
Fees for Services Accounting-$23,586-$23,586
Insurance$15,697$1,929-$17,626
Payroll Taxes$12,557$3,191-$15,748
Fees for Services Legal-$13,662-$13,662
Information Technology$9,278$1,030-$10,308
Office Expenses$3,794$3,048-$6,842
Other Employee Benefits$2,740$3,561-$6,301
Interest$5,405$663-$6,068
Advertising$4,085$1,119-$5,204
Travel-$1,786-$1,786
Total Functional Expenses$475,300$147,233$0$622,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,080
Fundraising Gross Income$2,013
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$8,949
Unclaimed Property Held$3,827
Sales Tax Payable$3,579
Payroll Liabilities$1,988
Credit Card Liability$93
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 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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Robert Wright
Title
President
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wright
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract labor: Column (A) - Total = $20192; Column (B) - Program Services = $15207; Column (C) - Management & General = $4985; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees, Licenses, Permits: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet: Column (A) - Total = $987; Column (B) - Program Services = $888; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $3180; Column (B) - Program Services = $2862; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Materials and Supplies: Column (A) - Total = $7636; Column (B) - Program Services = $7636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Service Fees: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc expenses: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing: Column (A) - Total = $1111; Column (B) - Program Services = $389; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $680; Column (B) - Program Services = $612; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $6979; Column (B) - Program Services = $5504; Column (C) - Management & General = $1475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $5020; Column (B) - Program Services = $3556; Column (C) - Management & General = $1464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program expenses - Art Farm: Column (A) - Total = $14454; Column (B) - Program Services = $14454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property tax: Column (A) - Total = $3032; Column (B) - Program Services = $2729; Column (C) - Management & General = $303; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $5622; Column (B) - Program Services = $5060; Column (C) - Management & General = $562; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Development: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Subscriptions & Dues: Column (A) - Total = $508; Column (B) - Program Services = $8; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3367; Column (B) - Program Services = $3030; Column (C) - Management & General = $337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $640; Column (B) - Program Services = $576; Column (C) - Management & General = $64; 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/PersonNm5Jim Wermers
IRS990/Form990PartVIISectionAGrp/PersonNm6Hugh Davies
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Dax
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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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/PrincipalOfficerNm0Robert Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Show entry fees
IRS990/ProgramServiceRevenueGrp/Desc2Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228800
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228800
IRS990/ProgSrvcAccomActy2Grp/Desc0ArtPark is the outdoor portion of the Borrego Art Institute campus, a creative blend of community gardens, orchard, and stunning desertscape, Here you can get hands-on education on creating a sustainable and ecofriendly environment, take a healthy eating stroll and enjoy the serenity of an ever-changing desert garden.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provide art workshops for the youth and general public.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,330
Liabilities
$168,638
Net assets
$1,581,692
Revenue
$417,523
Expenses
$622,533
Net income
-$205,010
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
2024Detailed filing. Detailed filing data is available for this year.$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