Civic Intelligence

Vox Populi Inc.

990 • Fiscal year 2017 • EIN 23-2912413

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

319 North 11th StreetPhiladelphia, PA 19107

(215) 238-1236

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,708

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$200,833

Down $67,254 (-25%) from 2016

Net Assets

Down

$198,376

Down $66,468 (-25%) from 2016

Liabilities

Down

$2,457

Down $786 (-24%) from 2016

Revenue

Down

$94,500

Down $168,775 (-64%) from 2016

Expenses

Up

$160,968

Up $9,031 (+5.9%) from 2016

Net Income

Down

-$66,468

Down $177,806 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $206,298Liabilities 2011: $17,906Net Assets 2011: $188,3922011Assets 2012: $221,002Liabilities 2012: $2,850Net Assets 2012: $218,1522012Assets 2013: $339,801Liabilities 2013: $8,921Net Assets 2013: $330,8802013Assets 2014: $163,516Liabilities 2014: $5,118Net Assets 2014: $158,3982014Assets 2015: $155,506Liabilities 2015: $2,000Net Assets 2015: $153,5062015Assets 2016: $268,087Liabilities 2016: $3,243Net Assets 2016: $264,8442016Assets 2017: $200,833Liabilities 2017: $2,457Net Assets 2017: $198,3762017Assets 2018: $200,868Liabilities 2018: $0Net Assets 2018: $200,8682018Assets 2019: $200,623Liabilities 2019: $0Net Assets 2019: $200,6232019Assets 2020: $207,184Liabilities 2020: $133Net Assets 2020: $207,0512020Assets 2021: $117,881Liabilities 2021: $14,079Net Assets 2021: $103,8022021Assets 2022: $99,346Liabilities 2022: $2,932Net Assets 2022: $96,4142022Assets 2023: $277,311Liabilities 2023: $81,394Net Assets 2023: $195,9172023Assets 2024: $313,531Liabilities 2024: $49,663Net Assets 2024: $263,8682024

Highlighted filing

2017

Assets$200,833
Liabilities$2,457
Net Assets$198,376

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $253,290Expenses 2011: $212,174Net Income 2011: $41,1162011Revenue 2012: $254,927Expenses 2012: $225,167Net Income 2012: $29,7602012Revenue 2013: $354,910Expenses 2013: $242,182Net Income 2013: $112,7282013Revenue 2014: $123,367Expenses 2014: $295,849Net Income 2014: -$172,4822014Revenue 2015: $238,011Expenses 2015: $242,903Net Income 2015: -$4,8922015Revenue 2016: $263,275Expenses 2016: $151,937Net Income 2016: $111,3382016Revenue 2017: $94,500Expenses 2017: $160,968Net Income 2017: -$66,4682017Revenue 2018: $151,958Expenses 2018: $149,466Net Income 2018: $2,4922018Revenue 2019: $187,905Expenses 2019: $188,150Net Income 2019: -$2452019Revenue 2020: $159,454Expenses 2020: $153,026Net Income 2020: $6,4282020Revenue 2021: $70,044Expenses 2021: $173,293Net Income 2021: -$103,2492021Revenue 2022: $180,753Expenses 2022: $188,141Net Income 2022: -$7,3882022Revenue 2023: $345,512Expenses 2023: $246,009Net Income 2023: $99,5032023Revenue 2024: $313,674Expenses 2024: $245,723Net Income 2024: $67,9512024

Highlighted filing

2017

Revenue$94,500
Expenses$160,968
Net Income-$66,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$94,500
Mission and Program Overview

Mission

To support existing and experimental artists in the philadelphia region by providing them a space and venue to create and display artwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,073$100,123▲ $50
Pledges and Grants Receivable$108,374$67,556▼ $40,818
Cash and Non-Interest-Bearing Accounts$38,641$16,512▼ $22,129
Land, Buildings, and Equipment, Net$13,391$8,689▼ $4,702
Inventories for Sale or Use$7,608$7,953▲ $345
Total Assets$268,087$200,833▼ $67,254
Liabilities
Accounts Payable and Accrued Expenses$3,243$2,457▼ $786
Total Liabilities$3,243$2,457▼ $786
Net Assets / Fund Balance
Unrestricted Net Assets$164,844$148,376▼ $16,468
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Total Net Assets Fund Balance$264,844$198,376▼ $66,468
Total Liabilities and Net Assets / Fund Balance$268,087$200,833▼ $67,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,689$37,394$46,083
Equipment-$6,339$6,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James Merle ThomasExecutive DirectorFT$52,708$52,708

Board Members and Trustees

NameTitle
Debra WardPresident
John McinerneyVice President
Aldie LoubierBoard Member
Chad StatesBoard Member
Jesse PiresBoard Member
Julia StaplesBoard Member
Mina ZarfsazBoard Member
Sarah MceneaneyBoard Member
Shree PetroneBoard Member
Virgil MartiBoard Member
Yana BalsonBoard Member
Becky Huff HunterSecretary
Ian VerstegenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,140
Program Service Revenue
$10,026
Investment Income
$50
Other Revenue
$10,284
All Other Contributions
$45,797
Change in Net Assets
$-66,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,500
Revenue Not Reported on Form 990
$12,867
Total Revenue per Audited Statements
$107,367
Total Revenue per Form 990
$94,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,297
Salaries, Compensation, and Employee Benefits$70,671
Total Fundraising Expense$18,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,017$17,558$8,454$65,029
Occupancy$21,356$6,102$3,052$30,510
Fees for Services Accounting$6,530$2,799$0$9,329
Insurance$6,199$1,771$886$8,856
Travel$5,080$1,270$0$6,350
Payroll Taxes$3,386$1,523$733$5,642
Office Expenses$3,690$1,055$527$5,272
Depreciation Depletion$2,351$2,351$0$4,702
All Other Expenses$2,214$1,798$343$4,355
Information Technology$1,836$1,836$0$3,672
Other Expenses$1,645$470$235$2,350
Total Functional Expenses$103,933$38,533$18,502$160,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,835
Expenses per Audited Statements$160,968
Total Expenses per Form 990$160,968
Expenses Not Reported on Form 990$12,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vox Populi Inc
EIN
23-2912413
Phone
2152381236
Address
319 NORTH 11TH STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Debra Ward
Title
President
Phone
2152381236
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ward
Formed
1988
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members who pay yearly dues.

Pt VI, Line 7A

There are three artist members who are on the board and who vote on the election of new board members.

Pt VI, Line 8B

There is no committee with authority to act on behalf of the board of directors.

Pt VI, Line 11B

The board finance committee reviews the 990 before approval and filing.

Pt VI, Line 15A

The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.

Pt VI, Line 15B

The board of directors determine the compensation for the executive director and board president by comparing similar sized non-profits.

Pt VI, Line 19

The organization's governing documents and financial statements are available upon request.

Form 990, Part IX, Line 24E

Bank fees 811. 0. 811. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1579. 790. 789. 0.

Form 990, Part IX, Line 24E

Special events 974. 730. 0. 244.

Form 990, Part IX, Line 24E

Printing 991. 694. 198. 99.

Financial Statement Notes

Pt X, Line 2

The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02457
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EXISTING AND EXPERIMENTAL ARTISTS IN THE PHILADELPHIA REGION BY PROVIDING THEM A SPACE AND VENUE TO CREATE AND DISPLAY ARTWORK.
IRS990/AllOtherContributionsAmt045797
IRS990/AllOtherExpensesGrp/FundraisingAmt0343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02214
IRS990/AllOtherExpensesGrp/TotalAmt04355
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02152381236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 NORTH 11TH STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038641
IRS990/CashNonInterestBearingGrp/EOYAmt016512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt090297
IRS990/CYOtherRevenueAmt010284
IRS990/CYProgramServiceRevenueAmt010026
IRS990/CYRevenuesLessExpensesAmt0-66468
IRS990/CYSalariesCompEmpBnftPaidAmt070671
IRS990/CYTotalExpensesAmt0160968
IRS990/CYTotalFundraisingExpenseAmt018502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02351
IRS990/DepreciationDepletionGrp/TotalAmt04702
IRS990/Desc0SUPPORTED EXISTING AND EXPERIMENTAL ARTISTS IN THE PHILADELPHIA REGION BY PROVIDING THEM A SPACE AND VENUE TO CREATE AND DISPLAY ARTWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02799
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06530
IRS990/FeesForServicesAccountingGrp/TotalAmt09329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN VERSTEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY HUFF HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALDIE LOUBIER
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGIL MARTI
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MCENEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHREE PETRONE
IRS990/Form990PartVIISectionAGrp/PersonNm8YANA BALSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD STATES
IRS990/Form990PartVIISectionAGrp/PersonNm10MINA ZARFSAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE PIRES
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MERLE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01836
IRS990/InformationTechnologyGrp/ProgramServicesAmt01836
IRS990/InformationTechnologyGrp/TotalAmt03672
IRS990/InsuranceGrp/FundraisingAmt0886
IRS990/InsuranceGrp/ManagementAndGeneralAmt01771
IRS990/InsuranceGrp/ProgramServicesAmt06199
IRS990/InsuranceGrp/TotalAmt08856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08689
IRS990/LandBldgEquipCostOrOtherBssAmt052422
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012458
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT EXISTING AND EXPERIMENTAL ARTISTS IN THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264844
IRS990/NetAssetsOrFundBalancesEOYAmt0198376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03052
IRS990/OccupancyGrp/ManagementAndGeneralAmt06102
IRS990/OccupancyGrp/ProgramServicesAmt021356
IRS990/OccupancyGrp/TotalAmt030510
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OfficeExpensesGrp/ProgramServicesAmt03690
IRS990/OfficeExpensesGrp/TotalAmt05272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24272
IRS990/OtherExpensesGrp/FundraisingAmt3235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3470
IRS990/OtherExpensesGrp/ProgramServicesAmt07910
IRS990/OtherExpensesGrp/ProgramServicesAmt12719
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31645
IRS990/OtherExpensesGrp/TotalAmt07910
IRS990/OtherExpensesGrp/TotalAmt12719
IRS990/OtherExpensesGrp/TotalAmt24272
IRS990/OtherExpensesGrp/TotalAmt32350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010284
IRS990/OtherRevenueTotalAmt010284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039017
IRS990/OtherSalariesAndWagesGrp/TotalAmt065029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01523
IRS990/PayrollTaxesGrp/ProgramServicesAmt03386
IRS990/PayrollTaxesGrp/TotalAmt05642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0100954
IRS990/PYOtherRevenueAmt08598
IRS990/PYProgramServiceRevenueAmt027635
IRS990/PYRevenuesLessExpensesAmt0111338
IRS990/PYSalariesCompEmpBnftPaidAmt050983
IRS990/PYTotalExpensesAmt0151937
IRS990/PYTotalRevenueAmt0263275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2013: 14519. 2014: 6783. 2015: 10603. 2016: 10464. 2017: 10284. Description: PROGRAM INCOME 2013: 38713. 2014: 38539. 2015: 51128. 2016: 27635. 2017: 10026. Description: MERCHANDISE SALES 2014: 677. 2015: -13. 2016: -1866. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt0384065
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0473793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857858
IRS990ScheduleA/TotalSupportAmt01075549
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012867
IRS990ScheduleD/DonatedServicesUseFcltsAmt012867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06339
IRS990ScheduleD/ExpensesNotReportedAmt012867
IRS990ScheduleD/ExpensesSubtotalAmt0160968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046083
IRS990ScheduleD/RevenueNotReportedAmt012867
IRS990ScheduleD/RevenueSubtotalAmt094500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08689
IRS990ScheduleD/TotalExpensesPerForm990Amt0160968
IRS990ScheduleD/TotalRevenuePerForm990Amt094500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY YEARLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE THREE ARTIST MEMBERS WHO ARE ON THE BOARD AND WHO VOTE ON THE ELECTION OF NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FINANCE COMMITTEE REVIEWS THE 990 BEFORE APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BY COMPARING SIMILAR SIZED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BY COMPARING SIMILAR SIZED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 811. 0. 811. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 1579. 790. 789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 974. 730. 0. 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 991. 694. 198. 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268087
IRS990/TotalAssetsEOYAmt0200833

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.$3.14$0.50$2.64$3.14$2.46$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.81$1.96$3.46$2.46$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.81$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.70$1.73$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.88$1.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.52$1.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$0.95$1.61$0.66
2016Summary only. Only limited summary data is available for this year.$2.68$0.03$2.65$2.63$1.52$1.11
2015Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$2.38$2.43$0.05
2014Summary only. Only limited summary data is available for this year.$1.64$0.05$1.58$1.23$2.96$1.72
2013Summary only. Only limited summary data is available for this year.$3.40$0.09$3.31$3.55$2.42$1.13
2012Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$2.55$2.25$0.30
2011Summary only. Only limited summary data is available for this year.$2.06$0.18$1.88$2.53$2.12$0.41