Civic Intelligence

Plaza De La Raza Inc.

990 • Fiscal year 2017 • EIN 23-7109631

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.PLAZADELARAZA.ORG

View Organization Page

3540 North Mission RoadLos Angeles, CA 90031

(323) 223-2475

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,205,234

Up $228,511 (+23%) from 2016

Net Assets

Up

$914,431

Up $108,614 (+13%) from 2016

Liabilities

Up

$290,803

Up $119,897 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$809,638

Up $53,213 (+7.0%) from 2016

Expenses

Up

$701,024

Up $45,748 (+7.0%) from 2016

Net Income

Up

$108,614

Up $7,465 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $976,559Liabilities 2010: $106,810Net Assets 2010: $869,7492010Assets 2011: $886,201Liabilities 2011: $59,263Net Assets 2011: $826,9382011Assets 2012: $734,263Liabilities 2012: $33,143Net Assets 2012: $701,1202012Assets 2013: $809,060Liabilities 2013: $160,183Net Assets 2013: $648,8772013Assets 2014: $756,441Liabilities 2014: $67,399Net Assets 2014: $689,0422014Assets 2015: $758,214Liabilities 2015: $54,295Net Assets 2015: $703,9192015Assets 2016: $976,723Liabilities 2016: $170,906Net Assets 2016: $805,8172016Assets 2017: $1,205,234Liabilities 2017: $290,803Net Assets 2017: $914,4312017Assets 2018: $1,058,770Liabilities 2018: $120,306Net Assets 2018: $938,4642018Assets 2019: $1,261,173Liabilities 2019: $134,259Net Assets 2019: $1,126,9142019Assets 2020: $1,520,485Liabilities 2020: $455,378Net Assets 2020: $1,065,1072020Assets 2021: $1,520,635Liabilities 2021: $314,218Net Assets 2021: $1,206,4172021Assets 2022: $1,549,449Liabilities 2022: $375,725Net Assets 2022: $1,173,7242022Assets 2023: $1,963,515Liabilities 2023: $444,872Net Assets 2023: $1,518,6432023Assets 2024: $5,481,286Liabilities 2024: $818,556Net Assets 2024: $4,662,7302024

Highlighted filing

2017

Assets$1,205,234
Liabilities$290,803
Net Assets$914,431
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,5152010Expenses 2011: $641,4112011Expenses 2012: $707,9672012Revenue 2013: $589,180Expenses 2013: $662,099Net Income 2013: -$72,9192013Revenue 2014: $667,480Expenses 2014: $665,817Net Income 2014: $1,6632014Revenue 2015: $689,705Expenses 2015: $686,623Net Income 2015: $3,0822015Revenue 2016: $756,425Expenses 2016: $655,276Net Income 2016: $101,1492016Revenue 2017: $809,638Expenses 2017: $701,024Net Income 2017: $108,6142017Revenue 2018: $785,562Expenses 2018: $761,530Net Income 2018: $24,0322018Revenue 2019: $901,209Expenses 2019: $775,595Net Income 2019: $125,6142019Revenue 2020: $582,590Expenses 2020: $668,105Net Income 2020: -$85,5152020Revenue 2021: $941,599Expenses 2021: $766,679Net Income 2021: $174,9202021Revenue 2022: $988,219Expenses 2022: $944,542Net Income 2022: $43,6772022Revenue 2023: $1,433,113Expenses 2023: $1,148,871Net Income 2023: $284,2422023Revenue 2024: $4,529,101Expenses 2024: $1,437,393Net Income 2024: $3,091,7082024

Highlighted filing

2017

Revenue$809,638
Expenses$701,024
Net Income$108,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$815,430
Mission and Program Overview

Mission

Plaza de la raza is a private non-profit organization that provides year round programs in arts education and serves as an arts center and school of performing and visual arts.plaza's artistic programming fosters the enrichment of all cultures. Through the arts, plaza provides a vital human resource service bridging the geographic, social, artistic and culturall boundaries of los angeles and beyond.

Plaza de la raza is a private non-profit organization that provides year round programs in arts education and serves as an arts center and school of performing and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,295$338,720▲ $159,425
Investments Other Securities$264,402$300,623▲ $36,221
Land, Buildings, and Equipment, Net$341,792$292,360▼ $49,432
Accounts Receivable$161,161$209,850▲ $48,689
Savings and Temporary Cash Investments$5,416$5,275▼ $141
Total Assets$976,723$1,205,234▲ $228,511
Other Assets Total$24,657$58,406▲ $33,749
Liabilities
Deferred Revenue$169,192$287,500▲ $118,308
Accounts Payable and Accrued Expenses$1,714$3,303▲ $1,589
Total Liabilities$170,906$290,803▲ $119,897
Net Assets / Fund Balance
Unrestricted Net Assets$446,814$607,860▲ $161,046
Permanently Rstr Net Assets$359,003$306,571▼ $52,432
Total Net Assets Fund Balance$805,817$914,431▲ $108,614
Total Liabilities and Net Assets / Fund Balance$976,723$1,205,234▲ $228,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,920$1,247,129$1,530,049
Buildings$-4,140$1,310,283$1,306,143
Equipment$11,141$546,300$557,441
Other Land Buildings$2,439$22,561$25,000
Other Securities$300,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$264,402---$264,402
2016$236,505-▲ $27,897-$264,402
2015----$236,505
2014$2,113--$2,113-
2013$2,107-▲ $6-$2,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank RomeroVice Chairman
Armando G RamirezVice President
Fracisco LealDirector
Hope a Bullock IiiDirector
Jim De La LozaDirector
John E ArriagaDirector
Jose PavonDirector
Kevin RyanDirector
Nilza R SerranoDirector
Olivia E RiosDirector
Ramona a BanuelosDirector
Rose Elena SaucedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$409,201
Program Service Revenue
$360,683
Investment Income
$15,746
Other Revenue
$24,008
All Other Contributions
$167,721
Change in Net Assets
$108,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,410
Salaries, Compensation, and Employee Benefits$298,614
Total Fundraising Expense$16,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,818$133,475$13,679$276,972
Fees for Services Other$188,002--$188,002
Depreciation Depletion$35,794$13,638-$49,432
Insurance$9,986$35,913$1,052$46,951
All Other Expenses$6,962$27,163-$34,125
Payroll Taxes$10,144$10,429$1,069$21,642
Occupancy$7,320$13,084-$20,404
Other Expenses$6,694$6,167$632$6,694
Office Expenses-$6,042-$6,042
Conferences and Meetings-$3,055-$3,055
Advertising$2,723--$2,723
Travel$158--$158
Total Functional Expenses$403,599$280,993$16,432$701,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,310
Fundraising Direct Expenses$5,792
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
Annual disclosure for covered persons
Yes
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
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

“Due to the simplicity of the organization and required accounting, the process to review the form 990 is fairly streamline. Copies are sent to the directors and questions or comments are directed to the executive director or tax preparer if necessary.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Plaza De La Razainc
EIN
23-7109631
Phone
3232232475
Address
3540 NORTH MISSION ROAD, LOS ANGELES, CA 90031

Signing Officer

Name
Maria Jimemez-torres
Title
Executive Director
Phone
3232232475
Signed
2018-11-12

Organization Details

Principal Officer
Maria Jimemez-torres
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
0

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
W Eugene Nitchman
Phone
8189549700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 70,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,641. Artist/professional services: program service expenses 117,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,361.”

FORM 990, PART XII, LINE 2C:

“There was no change from last year in the oversight process or selection process for selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The restricted assets consist of art works and building improvements. The building improvements are being depreciated and the depreciation moves to the unrestricted fund.”

PART X, LINE 2:

“The financial statements did not contain any uncertain tax positions under fin 48”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising costs deducted from fund raising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising costs deducted from fund raising revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in depreciation expense”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/Desc0PLAZA DE LA RAZA HAS PROVIDED FREE AND AFFORDABLE AFTER-SCHOOL AND YEAR-ROUND PROGRAMS IN ARTS EDUCATION TO NEARLY 25,000 YOUTH ON AN ANNUAL BASIS.PLAZA DE LA RAZA SERVES AS AN ARTS CENTER, AS A SCHOOL OF PERFORMING AND VISUAL ARTS. OFFERING HUNDREDS OF CLASSES IN THEATRE, DANCE, MUSIC AND THE VISUAL ARTS TO CHILDREN, TEENS, AND ADULTS.
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IRS990/MissionDesc0PLAZA DE LA RAZA IS A PRIVATE NON-PROFIT ORGANIZATION THAT PROVIDES YEAR ROUND PROGRAMS IN ARTS EDUCATION AND SERVES AS AN ARTS CENTER AND SCHOOL OF PERFORMING AND VISUAL ARTS.PLAZA'S ARTISTIC PROGRAMMING FOSTERS THE ENRICHMENT OF ALL CULTURES. THROUGH THE ARTS, PLAZA PROVIDES A VITAL HUMAN RESOURCE SERVICE BRIDGING THE GEOGRAPHIC, SOCIAL, ARTISTIC AND CULTURALL BOUNDARIES OF LOS ANGELES AND BEYOND.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0805817
IRS990/NetAssetsOrFundBalancesEOYAmt0914431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013084
IRS990/OccupancyGrp/ProgramServicesAmt07320
IRS990/OccupancyGrp/TotalAmt020404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06042
IRS990/OfficeExpensesGrp/TotalAmt06042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024657
IRS990/OtherAssetsTotalGrp/EOYAmt058406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXHIBITION E
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26167
IRS990/OtherExpensesGrp/ProgramServicesAmt05998
IRS990/OtherExpensesGrp/ProgramServicesAmt16694
IRS990/OtherExpensesGrp/TotalAmt017103
IRS990/OtherExpensesGrp/TotalAmt114924
IRS990/OtherExpensesGrp/TotalAmt212797
IRS990/OtherExpensesGrp/TotalAmt36694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020490
IRS990/OtherRevenueTotalAmt020490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010429
IRS990/PayrollTaxesGrp/ProgramServicesAmt010144
IRS990/PayrollTaxesGrp/TotalAmt021642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0306571
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA JIMEMEZ-TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0254533
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08751
IRS990/PYOtherExpensesAmt0369415
IRS990/PYOtherRevenueAmt025793
IRS990/PYProgramServiceRevenueAmt0304453
IRS990/PYRevenuesLessExpensesAmt0101149
IRS990/PYSalariesCompEmpBnftPaidAmt0285861
IRS990/PYTotalExpensesAmt0655276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0735796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67040
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt02012006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012006
IRS990ScheduleA/TotalSupportAmt03001347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-4140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0264402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0264402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0236505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01247129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01530049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300623
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH EMA CEF/UIT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESTRICTED ASSETS CONSIST OF ART WORKS AND BUILDING IMPROVEMENTS. THE BUILDING IMPROVEMENTS ARE BEING DEPRECIATED AND THE DEPRECIATION MOVES TO THE UNRESTRICTED FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS DID NOT CONTAIN ANY UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING COSTS DEDUCTED FROM FUND RAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND RAISING COSTS DEDUCTED FROM FUND RAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292360
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300623
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIMPLICITY OF THE ORGANIZATION AND REQUIRED ACCOUNTING, THE PROCESS TO REVIEW THE FORM 990 IS FAIRLY STREAMLINE. COPIES ARE SENT TO THE DIRECTORS AND QUESTIONS OR COMMENTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR OR TAX PREPARER IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 70,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,641. ARTIST/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 117,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE FROM LAST YEAR IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,205,234
Liabilities
$290,803
Net assets
$914,431
Revenue
$809,638
Expenses
$701,024
Net income
$108,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.82$4.66$4.53$1.44$3.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$1.43$1.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$0.99$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.46$1.07$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.90$0.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.79$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$0.76$0.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.67$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.59$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$1.27