Civic Intelligence

Self-Help Graphics and Arts Inc.

990 • Fiscal year 2020 • EIN 23-7311837

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

1300 E First StreetLos Angeles, CA 90033

(323) 881-6444

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$77,842

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,208,860

Up $449,281 (+6.6%) from 2019

Net Assets

Up

$4,311,151

Up $442,204 (+11%) from 2019

Liabilities

Up

$2,897,709

Up $7,077 (+0.2%) from 2019

Revenue

Up

$1,309,517

Up $292,179 (+29%) from 2019

Expenses

Up

$845,077

Up $382,048 (+83%) from 2019

Net Income

Down

$464,440

Down $89,869 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $382,339Liabilities 2010: $24,741Net Assets 2010: $357,5982010Assets 2011: $350,122Liabilities 2011: $51,924Net Assets 2011: $298,1982011Assets 2012: $345,080Liabilities 2012: $38,526Net Assets 2012: $306,5542012Assets 2013: $478,824Liabilities 2013: $61,387Net Assets 2013: $417,4372013Assets 2014: $339,590Liabilities 2014: $13,972Net Assets 2014: $325,6182014Assets 2015: $385,617Liabilities 2015: $19,036Net Assets 2015: $366,5812015Assets 2016: $449,734Liabilities 2016: $0Net Assets 2016: $449,7342016Assets 2017: $453,694Liabilities 2017: $0Net Assets 2017: $453,6942017Assets 2018: $6,169,301Liabilities 2018: $2,889,282Net Assets 2018: $3,280,0192018Assets 2019: $6,759,579Liabilities 2019: $2,890,632Net Assets 2019: $3,868,9472019Assets 2020: $7,208,860Liabilities 2020: $2,897,709Net Assets 2020: $4,311,1512020Assets 2021: $7,358,688Liabilities 2021: $1,783,020Net Assets 2021: $5,575,6682021Assets 2022: $8,874,732Liabilities 2022: $920,610Net Assets 2022: $7,954,1222022Assets 2023: $12,193,274Liabilities 2023: $686,416Net Assets 2023: $11,506,8582023Assets 2024: $10,532,204Liabilities 2024: $406,302Net Assets 2024: $10,125,9022024

Highlighted filing

2020

Assets$7,208,860
Liabilities$2,897,709
Net Assets$4,311,151

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $401,6882010Expenses 2011: $421,7412011Expenses 2012: $405,6562012Expenses 2013: $353,2542013Revenue 2014: $257,975Expenses 2014: $352,111Net Income 2014: -$94,1362014Revenue 2015: $330,832Expenses 2015: $289,869Net Income 2015: $40,9632015Revenue 2016: $479,562Expenses 2016: $396,409Net Income 2016: $83,1532016Revenue 2017: $658,841Expenses 2017: $654,881Net Income 2017: $3,9602017Revenue 2018: $1,392,686Expenses 2018: $797,970Net Income 2018: $594,7162018Revenue 2019: $1,017,338Expenses 2019: $463,029Net Income 2019: $554,3092019Revenue 2020: $1,309,517Expenses 2020: $845,077Net Income 2020: $464,4402020Revenue 2021: $2,282,621Expenses 2021: $1,095,010Net Income 2021: $1,187,6112021Revenue 2022: $3,451,809Expenses 2022: $1,406,807Net Income 2022: $2,045,0022022Revenue 2023: $5,387,978Expenses 2023: $1,504,958Net Income 2023: $3,883,0202023Revenue 2024: $2,212,368Expenses 2024: $1,875,781Net Income 2024: $336,5872024

Highlighted filing

2020

Revenue$1,309,517
Expenses$845,077
Net Income$464,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,309,517
Mission and Program Overview

Mission

Self help graphics & art (shg) inspires the creation and promotion of new works by chicano and latino artists through experimental and innovative printmaking techniques and other visual art forms/media. Since 1973, shg has been the intersection where arts and community meet, providing a forum for local and international artists.

Founded in 1970 in the heart of east los angeles, self help graphics and art is dedicated to the production, interpretation and distribution of prints and other art media by chicana/o and latina/o artists. Our multi-disciplinary, inter-generational programs promote artistic excellence and empower our community by providing access to space, tools, training and capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,626,141$3,572,860▼ $53,281
Inventories for Sale or Use$1,549,503$1,690,493▲ $140,990
Cash and Non-Interest-Bearing Accounts$1,044,830$1,116,236▲ $71,406
Pledges and Grants Receivable$200,098$356,002▲ $155,904
Accounts Receivable$2,000$80,670▲ $78,670
Total Assets$6,759,579$7,208,860▲ $449,281
Other Assets Total$337,007$392,599▲ $55,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,875,000$2,875,000→ $0
Accounts Payable and Accrued Expenses$15,632$20,033▲ $4,401
Other Liabilities$0$2,676▲ $2,676
Total Liabilities$2,890,632$2,897,709▲ $7,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,335,869$3,778,073▲ $442,204
Net Assets With Donor Restrictions$533,078$533,078→ $0
Total Net Assets Fund Balance$3,868,947$4,311,151▲ $442,204
Total Liabilities and Net Assets / Fund Balance$6,759,579$7,208,860▲ $449,281

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,900,000-$2,900,000
Buildings$700,833$24,167$725,000
Equipment$-27,973$172,130$144,157
Other Assets Org$25,552--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty AvilaExecutive DirectorFT$77,842$77,842

Board Members and Trustees

NameTitle
Enrendira BernalBoard Chair
Keri CastanedaBoard Vice Chair
Justin WoodwardBoard Member
Karen Mary DavalosBoard Member
Linda EssigBoard Member
Paulina FloresBoard Member
Wayne PerryBoard Member
Yvonne ColacionBoard Member
Roberta Tinajero-frankelSecretary
Luis RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,725
Program Service Revenue
$240,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,799
Change in Net Assets
$464,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,158
Salaries, Compensation, and Employee Benefits$379,919
Total Fundraising Expense$139,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,369$48,563$45,466$235,398
Current Officers, Directors, Trustees, and Key Employees$19,847$23,815$35,723$79,385
Other Employee Benefits$30,614$19,541$14,981$65,136
Interest$44,815$5,746$6,895$57,456
Fees for Services Other$43,327$5,554$6,665$55,546
Occupancy$28,556$3,661$4,393$36,610
Fees for Services Accounting$22,909$2,937$3,524$29,370
Insurance$21,422$2,746$3,296$27,464
Depreciation Depletion$20,543$2,634$3,160$26,337
Office Expenses$4,461$572$686$5,719
All Other Expenses$3,477$446$535$4,458
Information Technology$2,134$273$328$2,735
Other Expenses$1,918$246$295$2,459
Conferences and Meetings$589$76$91$756
Travel$86--$86
Total Functional Expenses$586,948$118,638$139,491$845,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Draft form 990 is distributed to the board members for review and comment prior to filing.

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

The board signs the conflict of interest document annually during the board retreat held over the summer (usually july). Should a conflict of interest exist, it is exposed at this time and documented. That board member may not vote on any items related to the conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive director is given an annual performance review and this is when possible salary increase is discussed.

Form 990, Part VI, Section C, Line 19

Upon written request. Shg also posts its form 990 on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Self Help Graphics & Art Inc
EIN
23-7311837
Phone
3238816444
Address
1300 E FIRST STREET, LOS ANGELES, CA 90033

Signing Officer

Name
Betty Avila
Title
Executive Director
Phone
3238816444
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Avila
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
60

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Shg will act as a fiscal receiver for individual artists and collectives who have been awarded grants that must go to a 501(c)3. This is in alignment with our mission to support artists and the creative community. Shg charges a 10% fee from the grants and pays the remainder to the artist(s)/collectives. Where necessary, shg will work with the artist(s)/collectives to submit reporting documentation for their projects to the funder. For larger sums, shg will only pay out 80% up front and hold onto 10% until the project is completed (the remaining 10% is the shg fee).

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IRS990/MissionDesc0FOUNDED IN 1970 IN THE HEART OF EAST LOS ANGELES, SELF HELP GRAPHICS AND ART IS DEDICATED TO THE PRODUCTION, INTERPRETATION AND DISTRIBUTION OF PRINTS AND OTHER ART MEDIA BY CHICANA/O AND LATINA/O ARTISTS. OUR MULTI-DISCIPLINARY, INTER-GENERATIONAL PROGRAMS PROMOTE ARTISTIC EXCELLENCE AND EMPOWER OUR COMMUNITY BY PROVIDING ACCESS TO SPACE, TOOLS, TRAINING AND CAPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02875000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02875000
IRS990/NetAssetsOrFundBalancesBOYAmt03868947
IRS990/NetAssetsOrFundBalancesEOYAmt04311151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03335869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03778073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04393
IRS990/OccupancyGrp/ManagementAndGeneralAmt03661
IRS990/OccupancyGrp/ProgramServicesAmt028556
IRS990/OccupancyGrp/TotalAmt036610
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OfficeExpensesGrp/ProgramServicesAmt04461
IRS990/OfficeExpensesGrp/TotalAmt05719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337007
IRS990/OtherAssetsTotalGrp/EOYAmt0392599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065136
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011260
IRS990/OtherExpensesGrp/FundraisingAmt11819
IRS990/OtherExpensesGrp/FundraisingAmt2374
IRS990/OtherExpensesGrp/FundraisingAmt3295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt0186624
IRS990/OtherExpensesGrp/ProgramServicesAmt111824
IRS990/OtherExpensesGrp/ProgramServicesAmt22433
IRS990/OtherExpensesGrp/ProgramServicesAmt31918
IRS990/OtherExpensesGrp/TotalAmt0197884
IRS990/OtherExpensesGrp/TotalAmt115159
IRS990/OtherExpensesGrp/TotalAmt23119
IRS990/OtherExpensesGrp/TotalAmt32459
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356002
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY AVILA
IRS990/PriorPeriodAdjustmentsAmt0-22236
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRINT SALES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTALS/TOURS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42770
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND YOUTH PROGRAMS - SELF-HELP GRAPHICS (SHG) PROMOTES AND SUPPORTS THE WORK OF EMERGING, ESTABLISHED AND MID-CAREER CHICANO/LATINO VISUAL ARTISTS AND PROVIDES A SPACE WHERE THEY CAN WORK IN AN EGALITARIAN ATMOSPHERE OF CREATIVITY AND COOPERATION. SHG'S PUBLIC ART WORKSHOPS ATTRACT ARTISTS AT ALL LEVELS WHO WORK AT SHG IN A VARIETY OF MEDIUMS INCLUDING INTAGLIO PRINTMAKING, DIY SILKSCREENING AND MANY OTHERS. SHG IS ONE OF THE FEW PLACES IN LOS ANGELES THAT OFFERS ARTISTS A SPACE WHERE THEY CAN DEVELOP ARTISTICALLY REGARDLESS OF AGE, RACE OR ETHNICITY. SHG ALSO PROVIDES ARTS SERVICES TO SCHOOLS, COMMUNITY BASED ORGANIZATIONS AND PRIVATE COMPANIES THROUGH ITS BARRIO MOBILE ART STUDIO WHICH SPECIALIZES IN A VARIETY OF ART WORKSHOPS TO ENGAGE WITH COMMUNITY AND YOUTH THROUGH ART. MOBILE ART WORKSHOPS INCLUDE SILKSCREENING, STENCIL MAKING, AEROSOL CLASSES, MURAL PROJECTS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073112
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL PRINT-MAKING PROGRAMS - SELF HELP GRAPHICS (SHG) PROFESSIONAL PRINT-MAKING PROGRAM IS THE FOUNDATION OF THE ORGANIZATION. THE PROGRAM HAS PRODUCED 52 EDITIONS OF SILKSCREEN PRINTS BY AN EVER-GROWING NUMBER OF LOCAL AND VISITING ARTISTS. THROUGH ITS COLLECTION, SHG SERVES AS A RESOURCE FOR ACADEMIC RESEARCH AND SCHOLARSHIP FOR HISTORIANS, TEACHERS AND STUDENTS. SHG REMAINS A KEY INSTITUTION IN THE CULTURE OF EAST LOS ANGELES AND CALIFORNIA AS A CULTURAL NEXUS OF DEVELOPMENT OF EMERGING ARTISTS WHO USE ITS FACILITIES TO BRING THEIR ARTISTIC SKILLS AND IDEALS TO MATURITY. AS A RESULT, SHG BRINGS TO THE COMMUNITY THE PROUD TRADITION OF ALTERNATIVE EDUCATION THAT INSTILLS IN ITS YOUTH MODELS FOR FUTURE HOPE AND CAREER ASPIRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324976
IRS990/PYOtherRevenueAmt07447
IRS990/PYProgramServiceRevenueAmt0205633
IRS990/PYRevenuesLessExpensesAmt0554309
IRS990/PYSalariesCompEmpBnftPaidAmt0138053
IRS990/PYTotalExpensesAmt0463029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03177046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01253479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt02724874
IRS990ScheduleA/SubstantialContributorsTotAmt0452172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03177046
IRS990ScheduleA/TotalSupportAmt03221594
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-27973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144157
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0367047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FISCAL RECEIVERSHIP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHG WILL ACT AS A FISCAL RECEIVER FOR INDIVIDUAL ARTISTS AND COLLECTIVES WHO HAVE BEEN AWARDED GRANTS THAT MUST GO TO A 501(C)3. THIS IS IN ALIGNMENT WITH OUR MISSION TO SUPPORT ARTISTS AND THE CREATIVE COMMUNITY. SHG CHARGES A 10% FEE FROM THE GRANTS AND PAYS THE REMAINDER TO THE ARTIST(S)/COLLECTIVES. WHERE NECESSARY, SHG WILL WORK WITH THE ARTIST(S)/COLLECTIVES TO SUBMIT REPORTING DOCUMENTATION FOR THEIR PROJECTS TO THE FUNDER. FOR LARGER SUMS, SHG WILL ONLY PAY OUT 80% UP FRONT AND HOLD ONTO 10% UNTIL THE PROJECT IS COMPLETED (THE REMAINING 10% IS THE SHG FEE).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03572860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392599
IRS990ScheduleD/TotalLiabilityAmt02676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE CONFLICT OF INTEREST DOCUMENT ANNUALLY DURING THE BOARD RETREAT HELD OVER THE SUMMER (USUALLY JULY). SHOULD A CONFLICT OF INTEREST EXIST, IT IS EXPOSED AT THIS TIME AND DOCUMENTED. THAT BOARD MEMBER MAY NOT VOTE ON ANY ITEMS RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS GIVEN AN ANNUAL PERFORMANCE REVIEW AND THIS IS WHEN POSSIBLE SALARY INCREASE IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST. SHG ALSO POSTS ITS FORM 990 ON THE GUIDESTAR WEBSITE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.41$10.1$2.21$1.88$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.69$11.5$5.39$1.50$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.92$7.95$3.45$1.41$2.05
2021Detailed filing. Detailed filing data is available for this year.$7.36$1.78$5.58$2.28$1.10$1.19
2020Detailed filing. Detailed filing data is available for this year.$7.21$2.90$4.31$1.31$0.85$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.76$2.89$3.87$1.02$0.46$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.17$2.89$3.28$1.39$0.80$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.66$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.26$0.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.40