Civic Intelligence

Durango Arts Center Inc.

990 • Fiscal year 2016 • EIN 23-7191511

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileDURANGOARTS.ORG
802 East Second AvenueDurango, CO 81301

(970) 259-2606

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,990

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$766,440

Down $105,776 (-12%) from 2015

Net Assets

Down

$515,517

Down $93,134 (-15%) from 2015

Liabilities

Down

$250,923

Down $12,642 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$757,564

Up $25,783 (+3.5%) from 2015

Expenses

Down

$853,496

Down $3,692 (-0.4%) from 2015

Net Income

Up

-$95,932

Up $29,475 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $943,837Liabilities 2010: $282,189Net Assets 2010: $661,6482010Assets 2011: $957,659Liabilities 2011: $288,854Net Assets 2011: $668,8052011Assets 2012: $909,538Liabilities 2012: $270,585Net Assets 2012: $638,9532012Assets 2013: $960,408Liabilities 2013: $263,035Net Assets 2013: $697,3732013Assets 2014: $1,054,625Liabilities 2014: $318,129Net Assets 2014: $736,4962014Assets 2015: $872,216Liabilities 2015: $263,565Net Assets 2015: $608,6512015Assets 2016: $766,440Liabilities 2016: $250,923Net Assets 2016: $515,5172016Assets 2017: $718,994Liabilities 2017: $241,825Net Assets 2017: $477,1692017Assets 2018: $631,661Liabilities 2018: $227,923Net Assets 2018: $403,7382018Assets 2019: $586,568Liabilities 2019: $245,914Net Assets 2019: $340,6542019Assets 2020: $680,368Liabilities 2020: $355,091Net Assets 2020: $325,2772020Assets 2021: $960,283Liabilities 2021: $425,869Net Assets 2021: $534,4142021Assets 2022: $794,642Liabilities 2022: $386,056Net Assets 2022: $408,5862022Assets 2023: $650,666Liabilities 2023: $331,146Net Assets 2023: $319,5202023Assets 2024: $765,118Liabilities 2024: $463,273Net Assets 2024: $301,8452024

Highlighted filing

2016

Assets$766,440
Liabilities$250,923
Net Assets$515,517
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,6522010Expenses 2011: $544,2292011Expenses 2012: $633,0872012Revenue 2013: $757,680Expenses 2013: $699,260Net Income 2013: $58,4202013Revenue 2014: $887,908Expenses 2014: $850,408Net Income 2014: $37,5002014Revenue 2015: $731,781Expenses 2015: $857,188Net Income 2015: -$125,4072015Revenue 2016: $757,564Expenses 2016: $853,496Net Income 2016: -$95,9322016Revenue 2017: $700,436Expenses 2017: $740,572Net Income 2017: -$40,1362017Revenue 2018: $633,710Expenses 2018: $702,809Net Income 2018: -$69,0992018Revenue 2019: $557,852Expenses 2019: $623,750Net Income 2019: -$65,8982019Revenue 2020: $437,056Expenses 2020: $452,671Net Income 2020: -$15,6152020Revenue 2021: $818,859Expenses 2021: $612,349Net Income 2021: $206,5102021Revenue 2022: $661,696Expenses 2022: $782,390Net Income 2022: -$120,6942022Revenue 2023: $770,216Expenses 2023: $856,560Net Income 2023: -$86,3442023Revenue 2024: $812,275Expenses 2024: $847,736Net Income 2024: -$35,4612024

Highlighted filing

2016

Revenue$757,564
Expenses$853,496
Net Income-$95,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$763,423
Mission and Program Overview

Mission

The Durango Arts Center ("DAC") enriches the community through innovative visual and performing art, and arts education. DAC advances appreciation and participation in th earts as a cultural leader in the region.

The durango arts center enriches the community through innovative visual and performing art, and arts education. Dac advances appreciation and participation in the arts as a cultural leader in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,781$623,929▼ $34,852
Cash and Non-Interest-Bearing Accounts$171,552$93,083▼ $78,469
Total Assets$872,216$766,440▼ $105,776
Other Assets Total$41,883$49,428▲ $7,545
Liabilities
Other Liabilities$210,978$203,765▼ $7,213
Accounts Payable and Accrued Expenses$52,587$47,158▼ $5,429
Total Liabilities$263,565$250,923▼ $12,642
Net Assets / Fund Balance
Unrestricted Net Assets$608,651$510,517▼ $98,134
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$608,651$515,517▼ $93,134
Total Liabilities and Net Assets / Fund Balance$872,216$766,440▼ $105,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,569$483,249$957,818
Other Land Buildings$36,860$183,737$220,597
Land$112,500-$112,500
Other Assets Org$49,428--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristie ScottExecutive DiFT$49,990$49,990

Board Members and Trustees

NameTitle
John EdensPresident/di
Anthony SavastanoDirector
Carol MecklingDirector
Erin DaleDirector
Joan RussellDirector
Katie Kandarian-morrisDirector
Kristina FoxDirector
Rosemary JuskevichSecretary/di
Melanie McleanTreasurer/di
Chris WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,403
Program Service Revenue
$371,229
Investment Income
$2,251
Other Revenue
$66,681
All Other Contributions
$218,325
Change in Net Assets
$-95,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,426
Salaries, Compensation, and Employee Benefits$414,070
Total Fundraising Expense$96,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,138$48,854$43,267$310,259
Fees for Services Other$112,514$28,800$300$141,614
All Other Expenses$95,864$-65,796$38,483$68,551
Current Officers, Directors, Trustees, and Key Employees-$49,990-$49,990
Depreciation Depletion$36,213$1,898$311$38,422
Payroll Taxes$17,685$7,885$3,185$28,755
Other Employee Benefits$13,661$5,686$5,719$25,066
Advertising$15,487$6,889$1,368$23,744
Occupancy$20,310--$20,310
Insurance$8,711$10,114-$18,825
Information Technology$5,137$7,963$2,693$15,793
Other Expenses$13,245$576$64$13,245
Travel$10,895$24-$10,919
Interest$9,503--$9,503
Office Expenses$4,533$1,090$852$6,475
Total Functional Expenses$650,163$107,021$96,312$853,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,474
Fundraising Direct Expenses$5,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweetheart of T$15,605$13,145$4,923$8,222
Other Events$5,104$3,329$936$2,393
Total Events$20,709$16,474$5,859$10,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$203,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Several days before the return was due, a pdf copy was circulated to the board for review”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, board members are queried about any possible conflicts”

Form 990, Page 6, Part VI, Line 15A

“The board minutes disclosed actions taken on compensation. All board members are independent of the executive director. The executive director salary was based on what she was previously earning elsewhere in the nonprofit community and adjusted to what the organization could afford to pay.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Durango Arts Center Inc
EIN
23-7191511
Phone
9702592606
Address
802 EAST SECOND AVENUE, DURANGO, CO 81301

Signing Officer

Name
Cristie Scott
Title
Executive Director
Phone
9702592606
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristie Scott
Formed
1966
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
130

Preparer

Firm
Gervais & Associates Pc
Address
3710 MAIN AVENUE SUITE 101, DURANGO, CO 81301
Preparer
Paul L Gervais
Phone
9703851002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Through 12th grade students, a high school poetry slam and a theatrical performance produced by students of the applause program. Total audience engagement is estimated at 4000 community members for this event.”

Form 990, Page 2, Part III, Line 4D

“Dac hosted 87 community events for the public, including exhibit receptions, theatre performances, artist lectures film screenings and fundraisers. Education programs produced 153 unique art workshops, camps and classes. Over 500 artists were represented in dac galleries, community exhibitions, the 22nd annual durango autumn arts festival and on stage as performers in dac theatrical productions.”

Form 990, Part IX, Line 11G

“Contract labor 112,514 28,800 300”

Raw XML AppendixShowing 400 of 495 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/OfficeExpensesGrp/ProgramServicesAmt04533
IRS990/OfficeExpensesGrp/TotalAmt06475
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSING
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt029849
IRS990/OtherExpensesGrp/ProgramServicesAmt121791
IRS990/OtherExpensesGrp/ProgramServicesAmt216627
IRS990/OtherExpensesGrp/ProgramServicesAmt313245
IRS990/OtherExpensesGrp/TotalAmt030096
IRS990/OtherExpensesGrp/TotalAmt124726
IRS990/OtherExpensesGrp/TotalAmt217203
IRS990/OtherExpensesGrp/TotalAmt313245
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01186
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043267
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310259
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07885
IRS990/PayrollTaxesGrp/ProgramServicesAmt017685
IRS990/PayrollTaxesGrp/TotalAmt028755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRISTIE SCOTT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357308
IRS990/ProgSrvcAccomActy2Grp/Desc0DAC VISUAL ARTS EDUCATION FULFILLED A TOTAL OF 1182 REGISTRATIONS ACROSS THE ADULT, YOUTH AND CHILDREN'S WORKSHOPS AND CAMPS SERVING AGES 5 AND UP, AND DISTRIBUTED 10,384 IN SCHOLARSHIP AID. KEY PROGRAMS INCLUDE AFTER SCHOOL ART, A LONGSTANDING PARTNERSHIP WITH DURANGO SCHOOL DISTRICT 9R; GIRLS OPPORTUNITIES THROUGH ARTS AND LEADERSHIP (GOAL), WHICH FOCUSES ON CONFIDENCE AND SKILL-BUILDING FOR MIDDLE SCHOOL GIRLS; DAC DOCENTS, WHO IMPACTED 1,844 STUDENTS AND INDIVIDUALS THROUGH PRESENTATIONS IN AREA SCHOOLS, SENIOR CENTERS AND COMMUNITY ORGANIZATIONS; AND CREATIVITY FESTIVITY-A 23-YEAR PARTNERSHIP WITH DURANGO 9R THAT CELEBRATES ART AND ARTISTS OF OUR LOCAL SCHOOLS. CREATIVITY FESTIVITY SPANS TWO WEEKS IN LATE SPRING, AND FEATURES AN EXHIBIT OF 1,500 PIECES OF ARTWORK BY KINDERGARTEN THROUGH 12TH GRADE STUDENTS, A HIGH SCHOOL POETRY SLAM AND A THEATRICAL PERFORMANCE PRODUCED BY STUDENTS OF THE APPLAUSE PROGRAM. TOTAL AUDIENCE ENGAGEMENT IS ESTIMATED AT 4000 COMMUNITY MEMBERS FOR THIS EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067275
IRS990/ProgSrvcAccomActy3Grp/Desc0DAC COORDINATES BETWEEN 20-25 EXHIBITS PER YEAR IN THREE ONSITE GALLERY SPACES, AS WELL AS OCCASIONAL OFFSITE EXHIBITS THROUGHOUT THE COMMUNITY. TO ENHANCE THE VISUAL ARTS EXPERIENCE, DAC COORDINATES EDUCATIONAL OPPORTUNITIES TO COINCIDE WITH EXHIBITS, SUCH AS LECTURES/PANEL DISCUSSIONS, ARTIST DEMONSTRATIONS, WORKSHOPS OR FILM SCREENINGS. IN ADDITION TO SALES AND EXHIBIT FEES FOR JURIED SHOWS, THE EXHIBITS PROGRAM WAS SUPPORTED BY 13,400 IN CORPORATE SPONSORSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAC HOSTED 87 COMMUNITY EVENTS FOR THE PUBLIC, INCLUDING EXHIBIT RECEPTIONS, THEATRE PERFORMANCES, ARTIST LECTURES FILM SCREENINGS AND FUNDRAISERS. EDUCATION PROGRAMS PRODUCED 153 UNIQUE ART WORKSHOPS, CAMPS AND CLASSES. OVER 500 ARTISTS WERE REPRESENTED IN DAC GALLERIES, COMMUNITY EXHIBITIONS, THE 22ND ANNUAL DURANGO AUTUMN ARTS FESTIVAL AND ON STAGE AS PERFORMERS IN DAC THEATRICAL PRODUCTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01468
IRS990/PYOtherExpensesAmt0465532
IRS990/PYOtherRevenueAmt045032
IRS990/PYProgramServiceRevenueAmt0408203
IRS990/PYRevenuesLessExpensesAmt0-125407
IRS990/PYSalariesCompEmpBnftPaidAmt0391656
IRS990/PYTotalExpensesAmt0857188
IRS990/PYTotalRevenueAmt0731781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt032038
IRS990/RentalIncomeOrLossGrp/RealAmt054880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79670
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt01426096
IRS990ScheduleA/SubstantialContributorsTotAmt0341230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317403
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767326
IRS990ScheduleA/TotalSupportAmt01790026
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112500
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049428
IRS990ScheduleD/TotalLiabilityAmt0203765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEETHEART OF T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05104
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03329
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010615
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH 12TH GRADE STUDENTS, A HIGH SCHOOL POETRY SLAM AND A THEATRICAL PERFORMANCE PRODUCED BY STUDENTS OF THE APPLAUSE PROGRAM. TOTAL AUDIENCE ENGAGEMENT IS ESTIMATED AT 4000 COMMUNITY MEMBERS FOR THIS EVENT.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,440
Liabilities
$250,923
Net assets
$515,517
Revenue
$757,564
Expenses
$853,496
Net income
-$95,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.46$0.30$0.81$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$0.77$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.41$0.66$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.82$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.33$0.44$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.56$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.63$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.48$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$0.76$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.73$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.74$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$0.76$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.64$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.67$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.47