Civic Intelligence

Arts Council of Snohomish County

990 • Fiscal year 2013 • EIN 23-7438061

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.SCHACK.ORG
2921 Hoyt Avenue98201

(425) 259-5050

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

$7,199,975

No earlier filing loaded for comparison.

Net Assets

$5,868,017

No earlier filing loaded for comparison.

Liabilities

$1,331,958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

$962,754

No earlier filing loaded for comparison.

Expenses

$1,219,214

No earlier filing loaded for comparison.

Net Income

-$256,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,199,975Liabilities 2013: $1,331,958Net Assets 2013: $5,868,0172013Assets 2014: $7,262,060Liabilities 2014: $1,333,642Net Assets 2014: $5,928,4182014Assets 2015: $7,505,430Liabilities 2015: $1,369,408Net Assets 2015: $6,136,0222015Assets 2016: $7,286,399Liabilities 2016: $1,286,047Net Assets 2016: $6,000,3522016Assets 2017: $7,078,002Liabilities 2017: $1,204,887Net Assets 2017: $5,873,1152017Assets 2018: $6,741,389Liabilities 2018: $1,094,635Net Assets 2018: $5,646,7542018Assets 2019: $6,789,456Liabilities 2019: $1,059,946Net Assets 2019: $5,729,5102019Assets 2020: $6,819,904Liabilities 2020: $987,962Net Assets 2020: $5,831,9422020Assets 2021: $7,624,681Liabilities 2021: $975,567Net Assets 2021: $6,649,1142021Assets 2022: $7,327,149Liabilities 2022: $1,029,355Net Assets 2022: $6,297,7942022Assets 2023: $7,402,105Liabilities 2023: $1,027,408Net Assets 2023: $6,374,6972023Assets 2024: $7,418,312Liabilities 2024: $1,086,529Net Assets 2024: $6,331,7832024

Highlighted filing

2013

Assets$7,199,975
Liabilities$1,331,958
Net Assets$5,868,017
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $962,754Expenses 2013: $1,219,214Net Income 2013: -$256,4602013Revenue 2014: $1,250,962Expenses 2014: $1,230,110Net Income 2014: $20,8522014Revenue 2015: $1,604,499Expenses 2015: $1,354,495Net Income 2015: $250,0042015Revenue 2016: $1,507,683Expenses 2016: $1,692,574Net Income 2016: -$184,8912016Revenue 2017: $1,415,645Expenses 2017: $1,607,585Net Income 2017: -$191,9402017Revenue 2018: $1,466,393Expenses 2018: $1,594,094Net Income 2018: -$127,7012018Revenue 2019: $1,617,729Expenses 2019: $1,611,285Net Income 2019: $6,4442019Revenue 2020: $1,496,870Expenses 2020: $1,495,575Net Income 2020: $1,2952020Revenue 2021: $2,433,304Expenses 2021: $1,740,679Net Income 2021: $692,6252021Revenue 2022: $1,751,521Expenses 2022: $1,768,966Net Income 2022: -$17,4452022Revenue 2023: $1,919,016Expenses 2023: $2,051,825Net Income 2023: -$132,8092023Revenue 2024: $2,007,326Expenses 2024: $2,184,967Net Income 2024: -$177,6412024

Highlighted filing

2013

Revenue$962,754
Expenses$1,219,214
Net Income-$256,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$984,079
Mission and Program Overview

Mission

The Arts Council of Snohomish County celebrates and promotes the arts for the enhancement of the community.

The arts council promotes and facilitates a supportive environment for visual arts, artists and art education. The arts council has been a major provider of arts programs since incorporation in 1974, offering a wide range of visual exhibits and arts education programs. Education/outreach to people of all ages and continuous gallery exhibits of regional artists are presented to the public ensuring maximum access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,480,983$5,371,233▼ $109,750
Investments in Publicly Traded Securities$1,024,255$1,363,128▲ $338,873
Pledges and Grants Receivable$342,306$253,316▼ $88,990
Savings and Temporary Cash Investments$432,895$149,197▼ $283,698
Inventories for Sale or Use$34,960$34,960→ $0
Prepaid Expenses and Deferred Charges$3,696$4,261▲ $565
Total Assets$7,342,975$7,199,975▼ $143,000
Other Assets Total$23,880$23,880→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,253,139$1,253,279▲ $140
Accounts Payable and Accrued Expenses$43,843$45,929▲ $2,086
Deferred Revenue$35,030$32,750▼ $2,280
Total Liabilities$1,332,012$1,331,958▼ $54
Net Assets / Fund Balance
Unrestricted Net Assets$5,933,418$5,735,623▼ $197,795
Temporarily Rstr Net Assets$77,545$132,394▲ $54,849
Total Net Assets Fund Balance$6,010,963$5,868,017▼ $142,946
Total Liabilities and Net Assets / Fund Balance$7,342,975$7,199,975▼ $143,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,977,965$281,222$5,259,187
Equipment$390,392$218,170$608,562
Land$2,876-$2,876
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Christopher ProckPast President
Sean KellyPresident
Morrie Trautman1st Vice President
Carol Rodland2nd Vice President
Christine OldfieldDirector
Elizabeth Geiger LundDirector
Gerald RaphaelDirector
Hugh MathesonDirector
J LeachDirector
Lloyd WellerDirector
Marita ZyskowskiDirector
Ritch SorgenDirector
Si NewlandDirector
Stan PriceDirector
Rachel WoodsSecretary
Albert ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,082
Program Service Revenue
$582,336
Investment Income
$44,638
Other Revenue
$-6,302
All Other Contributions
$264,386
Change in Net Assets
$-256,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,456
Salaries, Compensation, and Employee Benefits$437,758
Total Fundraising Expense$21,495
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,494$12,691$31,790$395,975
Depreciation Depletion$172,797$6,521-$179,318
Occupancy$113,790$2,222$1,744$117,756
Other Expenses$57,858$16,636$4,884$57,858
Interest$45,306$1,710-$47,016
All Other Expenses$43,079$2,930$331$46,340
Payroll Taxes$32,155$1,161$2,917$36,233
Fees for Service Investment Mgmnt Fees-$11,142-$11,142
Information Technology$8,675$313$14$9,002
Travel$7,462$203$9$7,674
Pension Plan Contributions$4,934$178$438$5,550
Conferences and Meetings$2,437$218$690$3,345
Insurance$2,044$74$3$2,121
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,141,720$55,999$21,495$1,219,214
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
Annual disclosure for covered persons
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
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 11

“All board members are provided a copy of the form 990 for review. Any questions are discussed at a board meeting prior to voting for acceptance of the form 990.”

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

“Board members and employees are provided the conflict of interest policy annually. Members are required certify receipt of the policy, read the policy, agree to comply to the policy, and are required to disclose any related interest that may give rise to a conflict. The disclosures are reviewed by the organization.”

Form 990, Part VI, Section B, Line 15

“Only the executive director of the organization receives compensation. Board members recieve no compensation. A committee of the board members obtains salary surveys of similar type and size organizations to determine the executive director salary range. The board of directors meets to discuss the executive director's performance and determines the amount of compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request. Request should be sent to the arts council's mailing address: 2921 hoyt ave, wa 98201”

Filing and Contact Details

Filer

EIN
23-7438061
Phone
4252595050

Signing Officer

Name
Christopher Prock
Title
Officer
Phone
4252595050
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Kelly
Formed
1974
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
200

Preparer

Preparer
Richard L Anderson CPA
Phone
4252523173
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Outreach suitcases contain artifacts that students can handle, examine and discuss. Each suitcase has an educator resource guide with descriptions of the objects, background information and art activity suggestions. Refer to our website for a description of the various art education suitcases. Artwork accepted as donations held for public exhibition.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt02044
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InterestGrp/ManagementAndGeneralAmt01710
IRS990/InterestGrp/ProgramServicesAmt045306
IRS990/InterestGrp/TotalAmt047016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034960
IRS990/InvestmentIncomeGrp/ExclusionAmt044638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01024255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01363128
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05480983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05371233
IRS990/LandBldgEquipCostOrOtherBssAmt05870625
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt021325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016496
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARTS COUNCIL OF SNOHOMISH COUNTY CELEBRATES AND PROMOTES THE ARTS FOR THE ENHANCEMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01253139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01253279
IRS990/NetAssetsOrFundBalancesBOYAmt06010963
IRS990/NetAssetsOrFundBalancesEOYAmt05868017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6302
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6302
IRS990/NetUnrelatedBusTxblIncmAmt0-1579
IRS990/NetUnrlzdGainsLossesInvstAmt0113514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01744
IRS990/OccupancyGrp/ManagementAndGeneralAmt02222
IRS990/OccupancyGrp/ProgramServicesAmt0113790
IRS990/OccupancyGrp/TotalAmt0117756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023880
IRS990/OtherAssetsTotalGrp/EOYAmt023880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED TO RENTAL EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES, PRINTING & AD
IRS990/OtherExpensesGrp/Desc2ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0-21325
IRS990/OtherExpensesGrp/FundraisingAmt14884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016636
IRS990/OtherExpensesGrp/ProgramServicesAmt0174708
IRS990/OtherExpensesGrp/ProgramServicesAmt1123981
IRS990/OtherExpensesGrp/ProgramServicesAmt257858
IRS990/OtherExpensesGrp/TotalAmt0-21325
IRS990/OtherExpensesGrp/TotalAmt1196228
IRS990/OtherExpensesGrp/TotalAmt2123981
IRS990/OtherExpensesGrp/TotalAmt357858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt032155
IRS990/PayrollTaxesGrp/TotalAmt036233
IRS990/PensionPlanContributionsGrp/FundraisingAmt0438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04934
IRS990/PensionPlanContributionsGrp/TotalAmt05550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04261
IRS990/PrincipalOfficerNm0SEAN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2K-12 ART EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212599
IRS990/ProgSrvcAccomActy2Grp/Desc0K-12 ART EDUCATION: A FULL COMPLEMENT OF SERVICES ARE OFFERED TO SUPPORT ART EDUCATION IN COUNTY SCHOOLS. PROGRAMS CENTER ON ACCREDITED TRAINING FOR CLASSROOM TEACHERS AND INCLUDE CLASSROOM RESOURCES, I.E. CULTURAL ART OUTREACH SUITCASES, AS WELL AS GALLERY FIELD TRIPS, ART COMPETITIONS/EXHIBITS, AND ACCESS TO AWARDS/SCHOLARSHIPS. ALL PROGRAMS ADDRESS STATE STANDARDS FOR LEARNING IN THE ARTS. ART CLASSES ARE EXTENDED TO INCARCERATED YOUTH AS A DETERRENT TO DELINQUENCY AND TO ENCOURAGE THE DEVELOPMENT OF COMMUNICATION AND PROBLEM SOLVING SKILLS, CRUCIAL COMPETENCIES FOR LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052826
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: A BROAD RANGE OF ART CLASSES ARE OFFERED TO INVITE THE COMMUNITY TO ENGAGE IN CREATIVE DISCOVERY. FOUR COMMUNITY EVENTS INVITE THE PUBLIC TO INTERACT WITH LOCAL ARTISTS, WATCH THEM AT WORK AND GAIN INSIGHT INTO THE CREATIVE PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt017956
IRS990/PYOtherExpensesAmt0712111
IRS990/PYOtherRevenueAmt0-124
IRS990/PYProgramServiceRevenueAmt0552827
IRS990/PYRevenuesLessExpensesAmt0-323501
IRS990/PYSalariesCompEmpBnftPaidAmt0410925
IRS990/PYTotalExpensesAmt01124036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-256460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02228623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03785253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02125113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt03692108
IRS990ScheduleA/SubstantialContributorsTotAmt093145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02228623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03785253
IRS990ScheduleA/TotalSupportAmt04073517
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt023880
IRS990ScheduleD/BuildingsGrp/BookValueAmt04977965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05259187
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608562
IRS990ScheduleD/LandGrp/BookValueAmt02876

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,199,975
Liabilities
$1,331,958
Net assets
$5,868,017
Revenue
$962,754
Expenses
$1,219,214
Net income
-$256,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.09$6.33$2.01$2.18$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.03$6.37$1.92$2.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.33$1.03$6.30$1.75$1.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.98$6.65$2.43$1.74$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.99$5.83$1.50$1.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$1.06$5.73$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.09$5.65$1.47$1.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.20$5.87$1.42$1.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.29$6.00$1.51$1.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.51$1.37$6.14$1.60$1.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.26$1.33$5.93$1.25$1.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.20$1.33$5.87$0.96$1.22$0.26