Civic Intelligence

Burbank Arts and Education Foundation

990 • Fiscal year 2019 • EIN 20-5128863

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

348 E Olive Ave No DBurbank, CA 91502

(818) 736-5269

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$435,408

Down $1,736 (-0.4%) from 2018

Net Assets

Down

$434,515

Down $1,089 (-0.2%) from 2018

Liabilities

Down

$893

Down $647 (-42%) from 2018

Revenue

Up

$331,717

Up $51,389 (+18%) from 2018

Expenses

Up

$365,440

Up $137,024 (+60%) from 2018

Net Income

Down

-$33,723

Down $85,635 (-165%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $349,575Liabilities 2010: $0Net Assets 2010: $349,5752010Assets 2011: $343,348Liabilities 2011: $2,126Net Assets 2011: $341,2222011Assets 2012: $339,745Liabilities 2012: $1,992Net Assets 2012: $337,7532012Assets 2013: $378,745Liabilities 2013: $2,481Net Assets 2013: $376,2642013Assets 2014: $400,384Liabilities 2014: $352Net Assets 2014: $400,0322014Assets 2015: $386,627Liabilities 2015: $2,855Net Assets 2015: $383,7722015Assets 2016: $399,489Liabilities 2016: $3,053Net Assets 2016: $396,4362016Assets 2017: $413,783Liabilities 2017: $4,105Net Assets 2017: $409,6782017Assets 2018: $437,144Liabilities 2018: $1,540Net Assets 2018: $435,6042018Assets 2019: $435,408Liabilities 2019: $893Net Assets 2019: $434,5152019Assets 2020: $716,930Liabilities 2020: $25,029Net Assets 2020: $691,9012020Assets 2021: $826,541Liabilities 2021: $969Net Assets 2021: $825,5722021Assets 2022: $775,828Liabilities 2022: $693Net Assets 2022: $775,1352022Assets 2023: $832,089Liabilities 2023: $274Net Assets 2023: $831,8152023Assets 2024: $842,942Liabilities 2024: $1,894Net Assets 2024: $841,0482024

Highlighted filing

2019

Assets$435,408
Liabilities$893
Net Assets$434,515

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $72,184Expenses 2010: $58,933Net Income 2010: $13,2512010Revenue 2011: $158,075Expenses 2011: $166,428Net Income 2011: -$8,3532011Revenue 2012: $193,731Expenses 2012: $197,200Net Income 2012: -$3,4692012Revenue 2013: $229,046Expenses 2013: $190,535Net Income 2013: $38,5112013Revenue 2014: $231,497Expenses 2014: $207,729Net Income 2014: $23,7682014Revenue 2015: $214,785Expenses 2015: $231,047Net Income 2015: -$16,2622015Revenue 2016: $270,387Expenses 2016: $257,723Net Income 2016: $12,6642016Revenue 2017: $334,052Expenses 2017: $320,810Net Income 2017: $13,2422017Revenue 2018: $280,328Expenses 2018: $228,416Net Income 2018: $51,9122018Revenue 2019: $331,717Expenses 2019: $365,440Net Income 2019: -$33,7232019Revenue 2020: $398,701Expenses 2020: $141,314Net Income 2020: $257,3872020Revenue 2021: $318,142Expenses 2021: $184,470Net Income 2021: $133,6722021Revenue 2022: $125,701Expenses 2022: $176,137Net Income 2022: -$50,4362022Revenue 2023: $223,676Expenses 2023: $166,997Net Income 2023: $56,6792023Revenue 2024: $206,043Expenses 2024: $196,820Net Income 2024: $9,2232024

Highlighted filing

2019

Revenue$331,717
Expenses$365,440
Net Income-$33,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$341,080
Mission and Program Overview

Mission

To ensure every student in burbank public schools receives a quality arts education as part of their core curriculum.

To ensure burbank public school students have quality arts education as part of the core curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$247,092$286,598▲ $39,506
Cash and Non-Interest-Bearing Accounts$189,335$148,810▼ $40,525
Land, Buildings, and Equipment, Net$717$0▼ $717
Total Assets$437,144$435,408▼ $1,736
Liabilities
Other Liabilities$1,540$893▼ $647
Total Liabilities$1,540$893▼ $647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$229,075$262,273▲ $33,198
Net Assets Without Donor Restrictions$206,529$172,242▼ $34,287
Total Net Assets Fund Balance$435,604$434,515▼ $1,089
Total Liabilities and Net Assets / Fund Balance$437,144$435,408▼ $1,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,776$4,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$228,098$5,000▲ $41,906$9,224$262,273
2018$240,385$10,100▼ $9,421$9,206$228,098
2017$220,025$5,050▲ $28,239$9,216$240,385
2016$212,999$5,000▲ $13,648$9,167$220,025
2015$211,706$10,050▲ $2,657$8,784$212,999
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,089
Program Service Revenue
$1,042
Investment Income
$11,943
Other Revenue
$81,643
All Other Contributions
$161,289
Change in Net Assets
$-33,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,015
Salaries, Compensation, and Employee Benefits$119,504
Total Fundraising Expense$49,817
Other Expenses$46,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,015--$199,015
Other Salaries and Wages$38,572$38,572$33,061$110,205
Occupancy$5,733$5,733$4,914$16,380
Fees for Services Accounting$4,515$4,514$3,870$12,899
Payroll Taxes$3,255$3,254$2,790$9,299
Office Expenses$3,110$3,113$2,667$8,890
Insurance$686$686$588$1,960
Conferences and Meetings$292$292$251$835
Depreciation Depletion$251$251$215$717
Other Expenses$2$1$1$4
Total Functional Expenses$257,504$58,119$49,817$365,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burbank Unified School District-501(c)(3)To Support Instrumental Progams in Middle- and High- School$103,500
John Muir Middle School-501(c)(3)John Muir Sculpture, Sound System, Film Tools$36,800
Luther Burbank Middle School-501(c)(3)Support for the Culinary Arts Program, Murals$11,736
Burbank High School-501(c)(3)Growing School Community, Mosaic and Sculpture$11,230
Walt Disney Elementary School-501(c)(3)Support for Theatre Arts, Visual Arts Project$5,731
David Starr Jordan Middle School-501(c)(3)Support for Year Book and Class Supplies$5,418
Joaquin Miller Elementary School-501(c)(3)Support for a Mural and Second Grade Theatre Play$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,786
Fundraising Direct Expenses$9,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,676$86,786$6,510$80,276
Other Fundraising--$3,223-
Total Events$157,676$86,786$9,733$77,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 tax returns are reviewed by the foundation's bookkeeper, the treasurer, finance committee and executive committee and will be provided to the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest form is obtained from each board and staff member at the january board meeting. The forms are reviewed to ensure that no significant conflicts exist. The governance committee and the executive committee monitor board performance and compliance to avoid conflict of interest.

Form 990, Part VI, Section B, Line 15A

The organization's executive director's compensation is reviewed annually by the board chair and is compared to compensation at similar organizations in the area. The compensation review is reported to the board and a written contract is executed annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available at its office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Burbank Arts Education Foundation
EIN
20-5128863
Phone
8187365269
Address
348 E OLIVE AVE NO D, BURBANK, CA 91502
Doing Business As
Burbank Arts for All Foundation

Signing Officer

Name
Tom Vice
Title
Co-chair
Phone
8187365269
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vice
Formed
2006
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
150

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are invested to provide additional revenue for programs in future years.

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IRS990/Desc0IN 2019, THE BURBANK UNIFIED SCHOOL DISTRICT (BUSD) FACED A BUDGET DEFICIT FOR THE 2019-2020 SCHOOL YEAR. DESPITE DISTRICT LEADERSHIP REPEATEDLY CALLING FOR INCREASED FUNDING FOR PUBLIC EDUCATION FROM STATE LEGISLATION, DEVASTATING BUDGET CUTS WERE PROPOSED FOR THE 2019-2020 SCHOOL YEAR, INCLUDING THE ELIMINATION OF THREE OF THE DISTRICT'S FIVE ELEMENTARY MUSIC TEACHERS. TO HELP MITIGATE THESE REDUCTIONS, THE FOUNDATION STRETCHED EVERY RESOURCE TO PRESENT A $100,000 GRANT TO SUPPORT BUSD'S ELEMENTARY MUSIC PROGRAM, WHICH IMPACTS ALL STUDENTS IN 2ND THROUGH 5TH GRADES. THIS GRANT WAS MATCHED BY A VARIETY OF PARTNERS FROM THROUGHOUT THE COMMUNITY, INCLUDING BURBANK EDUCATIONAL FOUNDATION, ROOSEVELT ELEMENTARY BOOSTER ASSOCIATION, AND THE CHUCK LORRE FAMILY FOUNDATION, RESULTING IN ALL FIVE ELEMENTARY MUSIC TEACHERS BEING RETAINED FOR THE 2019-2020 SCHOOL YEAR. THE FOUNDATION CONTINUED ITS HISTORY OF INVESTING IN BUSD SCHOOL SITE-BASED GRANTS FOR ARTS EDUCATION PROGRAMS AND PROJECTS IN THEIR SEPTEMBER 2019 GRANT CYCLE. THROUGHOUT THE FOUNDATION'S HISTORY, THIS SCHOOL SITE-BASED FUNDING HAS FOSTERED CREATIVE INNOVATION IN BUSD'S CLASSROOMS, IMPACTING THOUSANDS OF STUDENTS EACH SCHOOL YEAR.HIGHLIGHTS FROM THESE INVESTMENTS TO SUPPORT CREATIVE LEARNING IN THE CLASSROOM INCLUDE: THEATRE ARTIST-IN-RESIDENCY PROGRAMS AT 3 ELEMENTARY SCHOOLS; A THIRD INVESTMENT IN A SCHOOL-WIDE ARTS WHEEL; VISUAL ARTS CURRICULUM TIED INTO THE BEAUTIFICATION AND RELOCATION OF A SCHOOL GARDEN; EQUIPMENT TO SUPPORT ROBUST MIDDLE SCHOOL MEDIA ARTS PROGRAMS; CLASSROOM SUPPLIES FOR A MOBILE THEATRE ARTS CLASSROOM; AUDITORIUM SOUND SYSTEM UPGRADES IMPACTING ALL PERFORMING ARTS PROGRAMS AT A MIDDLE SCHOOL; THE REPLACEMENT OF ESSENTIAL CULINARY ARTS EQUIPMENT; A PROFESSIONAL THEATRE RENTAL FOR A COLLABORATION BETWEEN THEATRE AND VISUAL ARTS CLASSES; AND A UNIQUE COLLABORATION BETWEEN MARINE BIOLOGY, ENGINEERING, PHYSICS, AND VISUAL ARTS CLASSES TO ENGAGE CREATIVE THINKING IN THE DESIGN AND CONSTRUCTION OF REMOTELY OPERATED VEHICLES.THANKS TO ITS PARTNERSHIP WITH THE CITY OF BURBANK AND A GENEROUS DONATION FROM WARNER BROS. ENTERTAINMENT, THE FOUNDATION WAS ALSO ABLE TO SUPPORT CREATIVE DESIGN IN BUSD THROUGH REQUESTS IN ALIGNMENT WITH THE CITY'S ARTS IN PUBLIC PLACES ORDINANCE (APPO). OVER THE YEARS, DEVELOPMENT FUNDING THROUGH APPO HAS SUPPORTED MURALS AND ART INSTALLATIONS AT SCHOOL FACILITIES THROUGHOUT THE DISTRICT, SUCH AS THE STUDENT-DESIGNED ART SCULPTURES THAT ARE CURRENTLY IN THE LOBBY OF BURBANK HIGH SCHOOL'S WOLFSON AUDITORIUM.HIGHLIGHTS OF APPO-ALIGNED PROJECTS INVESTED IN THIS CYCLE INCLUDE: ELEMENTARY SCHOOL MURALS IN COLLABORATION WITH PROFESSIONAL ARTISTS AND STUDENT DESIGNS; MURALS DESIGNED AND CREATED BY VISUAL ARTS STUDENTS, WHO "PITCHED" THEIR PROPOSALS FOR PUBLIC ART ON VARIOUS SURFACES THROUGHOUT THE CAMPUS, INCLUDING WALLS, STAIRS, AND PILLARS; A LARGER-THAN-LIFE BRONZE BUST AT A MIDDLE SCHOOL SCULPTED BY A PROFESSIONAL ARTIST, WHO WILL INVOLVE CERAMICS STUDENTS IN AN ARTIST-IN-RESIDENCY SERIES THAT ALIGNS WITH THE SCULPTURE CREATION; AND A MOSAIC WALL DESIGNED AND CREATED BY SCULPTURE STUDENTS.IN TOTAL, THE FOUNDATION WAS ABLE TO GIVE $195,514.81 IN TOTAL FUNDING IN 2019. THESE INVESTMENTS BROUGHT THE FOUNDATION'S LIFETIME TOTAL OF SUPPLEMENTAL SUPPORT TO ARTS EDUCATION IN BUSD SCHOOLS TO $758,064.78 THROUGH 317 GRANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070890
IRS990/FundraisingDirectExpensesAmt09363
IRS990/FundraisingGrossIncomeAmt086786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0199015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341080
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0588
IRS990/InsuranceGrp/ManagementAndGeneralAmt0686
IRS990/InsuranceGrp/ProgramServicesAmt0686
IRS990/InsuranceGrp/TotalAmt01960
IRS990/InvestmentIncomeGrp/ExclusionAmt011943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011943
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286598
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04776
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04910
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EVERY STUDENT IN BURBANK PUBLIC SCHOOLS RECEIVES A QUALITY ARTS EDUCATION AS PART OF THEIR CORE CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435604
IRS990/NetAssetsOrFundBalancesEOYAmt0434515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04914
IRS990/OccupancyGrp/ManagementAndGeneralAmt05733
IRS990/OccupancyGrp/ProgramServicesAmt05733
IRS990/OccupancyGrp/TotalAmt016380
IRS990/OfficeExpensesGrp/FundraisingAmt02667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OfficeExpensesGrp/ProgramServicesAmt03110
IRS990/OfficeExpensesGrp/TotalAmt08890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING AND OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREATIVE CIRCLES FORUM
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND PROCES
IRS990/OtherExpensesGrp/FundraisingAmt01176
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt01372
IRS990/OtherExpensesGrp/ProgramServicesAmt1331
IRS990/OtherExpensesGrp/ProgramServicesAmt2370
IRS990/OtherExpensesGrp/ProgramServicesAmt32
IRS990/OtherExpensesGrp/TotalAmt03920
IRS990/OtherExpensesGrp/TotalAmt1946
IRS990/OtherExpensesGrp/TotalAmt2370
IRS990/OtherExpensesGrp/TotalAmt34
IRS990/OtherLiabilitiesGrp/BOYAmt01540
IRS990/OtherLiabilitiesGrp/EOYAmt0893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04220
IRS990/OtherRevenueTotalAmt04220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03254
IRS990/PayrollTaxesGrp/ProgramServicesAmt03255
IRS990/PayrollTaxesGrp/TotalAmt09299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM VICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE CIRCLES FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019, WE PRODUCED ONE CREATIVE CIRCLES FORUM TO BRING TOGETHER OUR COMMUNITY IN SUPPORT OF THE ARTS, ARTS EDUCATION AND CREATIVE INNOVATION IN BURBANK. THROUGH A ONE-HOUR PANEL WITH PROFESSIONAL EXPERTS AND EDUCATORS, WE DISCUSS RELEVANT TOPICS THAT EXPLORE OUR CREATIVE ECONOMY AND SHARE INSIGHTS AND POTENTIAL CAREER PATHWAYS WITH STUDENTS, PARENTS AND THE COMMUNITY. IN JUNE, WE BROUGHT EXPERTS AND EDUCATORS TOGETHER FOR A FORUM FEATURING EXPERTS FROM BLIZZARD ARENA LOS ANGELES. PANELISTS REPRESENTED A DIVERSE CROSS-SECTION OF THE PROFESSIONS WITHIN THE ESPORTS INDUSTRY AND SHARED HOW THE GROWING ESPORTS ENTERTAINMENT INDUSTRY IS BRINGING GLOBAL AUDIENCES, LIVE BROADCASTING, COMPETITIVE ESPORTS GAMING, AND CAREER PATHWAYS TO BURBANK AND THE MANY CAREERS AVAILABLE IN THIS BOOMING FIELD, FROM ENGINEERING IN THIS CUTTING-EDGE ENTERTAINMENT VENUE, TO COMPETITIVE GAMING OPERATIONS, TO LIVE BROADCAST TV OF ESPORTS GAMING. GUESTS WERE ALSO TREATED TO THE UNIQUE OPPORTUNITY TO WATCH A LIVE REHEARSAL IN PREPARATION FOR A LIVE BROADCAST OF POPULAR COMPETITION VIDEO GAME, THE OVERWATCH LEAGUE, AND RECEIVED COMPLIMENTARY TICKETS TO THE OVERWATCH LEAGUE COMPETITION, COURTESY OF BLIZZARD ARENA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH YEAR, THE FOUNDATIONS HOSTS OR ATTENDS VARIOUS MEETINGS TO SUPPORT ARTS EDUCATION IN BURBANK UNIFIED. WE TRACK EDUCATION POLICY AND ALIGN OUR ADVOCACY WORK WITH BURBANK COUNCIL PTA, SCHOOL SITE PTA UNITS AND SCHOOL SITE FUNDRAISING GROUPS. IN 2019, WE CONTINUED OUR ROLE AS AN ADVOCATE, CONVENER, AND RESOURCE-PROVIDER, GATHERING OVER 200 MEMBERS OF OUR COMMUNITY THROUGH OUR COMMUNITY EXCHANGE GATHERINGS. IN MAY, WE BROUGHT TOGETHER A DIVERSE GROUP OF OUR PARTNERS FROM BUSD, BURBANK COUNCIL PTA, AND BURBANK SCHOOLS BOOSTERS ASSOCIATION, AS WELL AS PARENT LEADERS AND REPRESENTATIVES FROM STATE SENATOR ANTHONY PORTANTINO AND ASSEMBLYMEMBER LAURA FRIEDMAN IN AN OPEN DIALOGUE FOCUSED ON BUSD'S BUDGET CRISIS. DURING THE DISCUSSION, RESOURCES, SOLUTIONS, AND ACTIONABLE STEPS THAT PARENTS AND COMMUNITY MEMBERS CAN TAKE TO SUPPORT ARTS EDUCATION IN OUR SCHOOLS WERE SHARED. IN SEPTEMBER, WE HOSTED AN INSPIRING DIALOGUE TO ADDRESS CHALLENGES AND CHANGES FOR THE NEW SCHOOL YEAR, CELEBRATE THE DIVERSE ARTS EDUCATION LANDSCAPE OF BUSD'S SCHOOL SITES, AND ENGAGE IN ACTION THROUGH POSITIVE, PROACTIVE RESOURCES AND ACTIONABLE STEPS. THIS EXCHANGE FEATURED BUSD LEADERSHIP, EDUCATORS, AND PARENT LEADERS. THE FOUNDATION ALSO ACHIEVED RECOGNITION FOR ITS WORK, BEING HONORED IN APRIL BY THE ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS REGION XV WITH THE PARTNERS IN EXCELLENCE AWARD. THIS AWARD IS GIVEN ANNUALLY TO EXEMPLARY SCHOOL-COMMUNITY PARTNERSHIP PROGRAMS THAT PROMOTE EFFECTIVE EDUCATIONAL PERFORMANCE, ENHANCED STUDENT ACHIEVEMENT, AND STRONG COMMUNITY INVOLVEMENT IN EDUCATION QUALITY. THE FOUNDATION WAS ALSO SELECTED BY ASSEMBLYMEMBER LAURA FRIEDMAN AS THE 2019 CALIFORNIA NONPROFIT OF THE YEAR FOR THE 43RD DISTRICT AND WAS HONORED AS PART OF THE 4TH ANNUAL CALIFORNIA NONPROFITS DAY AT THE STATE CAPITOL IN JUNE, WHERE APPROXIMATELY 100 NONPROFIT ORGANIZATIONS ARE HONORED FROM COMMUNITIES ACROSS CALIFORNIA BY THEIR LOCAL ELECTED OFFICIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION HAS A LONG-STANDING COMMITMENT TO BURBANK UNIFIED. WE ATTENDED BUSD LOCAL CONTROL ACCOUNTABILITY PLAN ADVISORY COMMITTEE MEETINGS. NOT ONLY WERE WE ABLE TO UNDERSTAND THE BROADER NEEDS OF THE SCHOOL DISTRICT, BUT WE WERE THERE TO SUPPORT THE DISTRICT IN SUSTAINING ITS COMMITMENT TO ARTS EDUCATION BY MAINTAINING GENERAL MUSIC ELEMENTARY SCHOOL TEACHERS, A MUSICAL INSTRUMENT REPAIR BUDGET AND FUNDS TO SUPPORT VISUAL ARTS CLASSES SUPPLIES AND MATERIALS FOR THE MIDDLE AND HIGH SCHOOLS. IN 2019, WE ALSO PRESENTED AT MONTHLY BURBANK COUNCIL PTA MEETINGS TO CONTINUE SERVING IN ALIGNMENT WITH THIS IMPORTANT PARENT GROUP.SUPERINTENDENT HILL ALSO CONVENED THE FOUNDATION AND A COMMITTEE OF FUNDRAISING ORGANIZATIONS TO DISCUSS DISTRICT NEEDS.TO CONTINUE OUR DEEP CONNECTION TO OUR REGIONAL PARTNERS, THE FOUNDATION ALSO WORKED WITH ARTS FOR LA TO PRESENT NEW TOOLS AND RESEARCH IN ADVOCACY FOR ARTS EDUCATION, AS WELL AS CONTINUED PARTICIPATION IN THE LA COUNTY ARTS EDUCATION COLLECTIVE'S INNOVATION LABS. FOR OUR GOVERNANCE PRACTICES IN 2019, THE FOUNDATION CONTINUED TO EVALUATE AND REFINE ITS POLICIES AND PRACTICES TO PROVIDE THE ORGANIZATION WITH THE SOUNDEST INFRASTRUCTURE POSSIBLE. THE FOUNDATION ALSO CONTINUED TO DIVERSIFY OUR ENDOWMENT WITH AN INVESTMENT ACCOUNT MANAGED BY CALIFORNIA CAPITAL MANAGEMENT. CALIFORNIA CAPITAL MANAGEMENT IS OFFERING PRO-BONO SERVICES TO MANAGE OUR ENDOWED FUNDS WITH OVERSIGHT GIVEN TO A BOARD APPOINTED INVESTMENT COMMITTEE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049871
IRS990/PYInvestmentIncomeAmt010881
IRS990/PYOtherExpensesAmt048459
IRS990/PYOtherRevenueAmt0-1139
IRS990/PYProgramServiceRevenueAmt02283
IRS990/PYRevenuesLessExpensesAmt051912
IRS990/PYSalariesCompEmpBnftPaidAmt0130086
IRS990/PYTotalExpensesAmt0228416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-33723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt01198689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198689
IRS990ScheduleA/TotalSupportAmt01248759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.02$8.41$2.06$1.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$2.24$1.67$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.01$7.75$1.26$1.76$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$3.18$1.84$1.34
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.25$6.92$3.99$1.41$2.57
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$3.32$3.65$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.36$2.80$2.28$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.10$3.34$3.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$2.70$2.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$2.15$2.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.31$2.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$2.29$1.91$0.39
2012Summary only. Only limited summary data is available for this year.$3.40$0.02$3.38$1.94$1.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$1.58$1.66$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.72$0.59$0.13