Civic Intelligence

Children'S Creative Project

990 • Fiscal year 2019 • EIN 23-7439807

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

3970 LA Colina Rd 9Santa Barbara, CA 93110

(805) 964-4710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,251,338

Up $182,692 (+6.0%) from 2018

Net Assets

Up

$3,251,338

Up $182,692 (+6.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,376,966

Up $214,493 (+18%) from 2018

Expenses

Up

$1,066,980

Up $176,681 (+20%) from 2018

Net Income

Up

$309,986

Up $37,812 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,263,700Liabilities 2013: $0Net Assets 2013: $2,263,7002013Assets 2014: $2,465,387Liabilities 2014: $0Net Assets 2014: $2,465,3872014Assets 2015: $2,622,600Liabilities 2015: $0Net Assets 2015: $2,622,6002015Assets 2016: $2,725,657Liabilities 2016: $0Net Assets 2016: $2,725,6572016Assets 2017: $2,891,156Liabilities 2017: $0Net Assets 2017: $2,891,1562017Assets 2018: $3,068,646Liabilities 2018: $0Net Assets 2018: $3,068,6462018Assets 2019: $3,251,338Liabilities 2019: $0Net Assets 2019: $3,251,3382019Assets 2020: $3,535,683Liabilities 2020: $0Net Assets 2020: $3,535,6832020Assets 2021: $3,846,963Liabilities 2021: $0Net Assets 2021: $3,846,9632021Assets 2022: $3,623,257Liabilities 2022: $0Net Assets 2022: $3,623,2572022Assets 2023: $3,637,935Liabilities 2023: $280Net Assets 2023: $3,637,6552023Assets 2024: $3,813,551Liabilities 2024: $0Net Assets 2024: $3,813,5512024Assets 2025: $3,479,156Liabilities 2025: $6,370Net Assets 2025: $3,472,7862025

Highlighted filing

2019

Assets$3,251,338
Liabilities$0
Net Assets$3,251,338

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $587,8402013Revenue 2014: $880,277Expenses 2014: $678,590Net Income 2014: $201,6872014Revenue 2015: $1,090,416Expenses 2015: $933,203Net Income 2015: $157,2132015Revenue 2016: $1,229,098Expenses 2016: $1,001,905Net Income 2016: $227,1932016Revenue 2017: $1,081,342Expenses 2017: $915,843Net Income 2017: $165,4992017Revenue 2018: $1,162,473Expenses 2018: $890,299Net Income 2018: $272,1742018Revenue 2019: $1,376,966Expenses 2019: $1,066,980Net Income 2019: $309,9862019Revenue 2020: $1,045,434Expenses 2020: $1,007,853Net Income 2020: $37,5812020Revenue 2021: $550,376Expenses 2021: $473,770Net Income 2021: $76,6062021Revenue 2022: $795,374Expenses 2022: $696,000Net Income 2022: $99,3742022Revenue 2023: $1,375,632Expenses 2023: $1,152,093Net Income 2023: $223,5392023Revenue 2024: $1,363,040Expenses 2024: $1,653,939Net Income 2024: -$290,8992024Revenue 2025: $1,531,357Expenses 2025: $2,019,678Net Income 2025: -$488,3212025

Highlighted filing

2019

Revenue$1,376,966
Expenses$1,066,980
Net Income$309,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,429,865
Mission and Program Overview

Mission

Extension education for schools

Arts education for schools providing art experiences to children not normally exposed to the arts through visual and performing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,068,646$3,251,338▲ $182,692
Investments in Publicly Traded Securities$2,694,506$2,806,807▲ $112,301
Savings and Temporary Cash Investments$374,140$444,531▲ $70,391
Land, Buildings, and Equipment, Net-$0-
Total Assets$3,068,646$3,251,338▲ $182,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,068,646$3,251,338▲ $182,692
Total Liabilities and Net Assets / Fund Balance$3,068,646$3,251,338▲ $182,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,670,790---$2,670,790
2017$2,505,834-▲ $164,956-$2,670,790
2016$2,407,230-▲ $98,604-$2,505,834
2015$2,259,191-▲ $148,039-$2,407,230
2014$2,211,035-▲ $48,156-$2,259,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan KernerPresident
Genevieve Badone AssiliV.president
Christi ViorDirector
Dian PulvermanDirector
Elissa RossDirector
Harriet WhaleyDirector
Hillary CampbellDirector
Jamie PerezDirector
Jessica BixlerDirector
Judy AkiyoshiDirector
Lauren CarlDirector
Marc BrodyDirector
Sara DeinhardDirector
Seth MillerDirector
Barbara LacorteSecretary
Kathy HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,830
Program Service Revenue
$874,080
Investment Income
$54,870
Other Revenue
$132,186
All Other Contributions
$178,176
Change in Net Assets
$309,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,154
Salaries, Compensation, and Employee Benefits$207,826
Total Fundraising Expense$3,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,261$41,565$0$207,826
All Other Expenses$63,017$195$0$63,212
Advertising$13,645$0$0$13,645
Other Expenses$1,068$3,511$0$4,579
Travel$0$302$0$302
Total Functional Expenses$1,014,310$49,123$3,547$1,066,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,654
Fundraising Direct Expenses$52,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$127,654$127,654-$127,654
Total Events$127,654$127,654$52,899$74,755
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHILDREN'S CREATIVE PROJECT
EIN
23-7439807
Phone
8059644710
Address
3970 LA COLINA RD 9, SANTA BARBARA, CA 93110

Signing Officer

Name
Kathy Koury
Title
Program Director
Phone
8059644710
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Koury
Formed
1974
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Firm
Howard Hudson & Co CPA
Address
225 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101-7167
Preparer
Howard Hudson
Phone
8059634447
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Employees are all independently employed outside of the organization. That organization sets the salaries of all personnel working with this organization.

Pt VI, Line 11B

A copy of the return is provided to all members of the executive committee for comment prior to filing of the return.

Pt VI, Line 19

All financial statements, tax returns and governing documents are available to the general public upon request at any time during the year.

Form 990, Part IX, Line 24E

Transportation 3367. 3367. 0. 0.

Form 990, Part IX, Line 24E

Admin consultants 59845. 59650. 195. 0.

Raw XML AppendixShowing 400 of 515 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTS EDUCATION FOR SCHOOLS PROVIDING ART EXPERIENCES TO CHILDREN NOT NORMALLY EXPOSED TO THE ARTS THROUGH VISUAL AND PERFORMING OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013645
IRS990/AdvertisingGrp/TotalAmt013645
IRS990/AllOtherContributionsAmt0178176
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063017
IRS990/AllOtherExpensesGrp/TotalAmt063212
IRS990/BooksInCareOfDetail/PersonNm0KATHY KOURY
IRS990/BooksInCareOfDetail/PhoneNum08059644710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03970 LA COLINA RD 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0127654
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054870
IRS990/CYOtherExpensesAmt0859154
IRS990/CYOtherRevenueAmt0132186
IRS990/CYProgramServiceRevenueAmt0874080
IRS990/CYRevenuesLessExpensesAmt0309986
IRS990/CYSalariesCompEmpBnftPaidAmt0207826
IRS990/CYTotalExpensesAmt01066980
IRS990/CYTotalFundraisingExpenseAmt03547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01376966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VISUAL & PERFORMING ARTS PROGRAMS FOR ROUGHLY 20,000 TO 40,000 CHILDREN IN PUBLIC & PRIVATE SCHOOLS IN THE SANTA BARBARA AND SAN LUIS OBISPO COUNTY AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01014310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENEVIEVE BADONE ASSILI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA LACORTE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIET WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTI VIOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIAN PULVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY AKIYOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISSA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN CARL
IRS990/Form990PartVIISectionAGrp/PersonNm13HILLARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA DEINHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127654
IRS990/FundraisingDirectExpensesAmt052899
IRS990/FundraisingGrossIncomeAmt0127654
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01429865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054870
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02694506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02806807
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt057431
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057431
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ARTS EDUCATION FOR SCHOOLS PROVIDING ART EXPERIENCES TO CHILDREN NOT NORMALLY EXPOSED TO THE ARTS THROUGH VISUAL AND PERFORMING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03068646
IRS990/NetAssetsOrFundBalancesEOYAmt03251338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074755
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13547
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33511
IRS990/OtherExpensesGrp/ProgramServicesAmt0671157
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt299019
IRS990/OtherExpensesGrp/ProgramServicesAmt31068
IRS990/OtherExpensesGrp/TotalAmt0671157
IRS990/OtherExpensesGrp/TotalAmt14605
IRS990/OtherExpensesGrp/TotalAmt2101654
IRS990/OtherExpensesGrp/TotalAmt34579
IRS990/OtherRevenueTotalAmt057431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY KOURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISING
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140648
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047181
IRS990/PYOtherExpensesAmt0706809
IRS990/PYOtherRevenueAmt0189074
IRS990/PYProgramServiceRevenueAmt0758704
IRS990/PYRevenuesLessExpensesAmt0272174
IRS990/PYSalariesCompEmpBnftPaidAmt0183490
IRS990/PYTotalExpensesAmt0890299
IRS990/PYTotalRevenueAmt01162473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309986
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03068646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03251338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347759
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62110
IRS990ScheduleA/PublicSupportTotal170Amt0655128
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655128
IRS990ScheduleA/TotalSupportAmt01002887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02670790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02670790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02505834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02670790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02407230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02505834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02259191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02407230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02211035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02259191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE ALL INDEPENDENTLY EMPLOYED OUTSIDE OF THE ORGANIZATION. THAT ORGANIZATION SETS THE SALARIES OF ALL PERSONNEL WORKING WITH THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR COMMENT PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT ANY TIME DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 3367. 3367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN CONSULTANTS 59845. 59650. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.53$2.02$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.36$1.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.38$1.15$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.80$0.70$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.38$1.07$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.16$0.89$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.08$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.23$1.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.09$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.88$0.68$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.59