Civic Intelligence

Old Town Artisan Studio Inc.

990 • Fiscal year 2015 • EIN 26-4437263

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profilewww.oldtownartisanstudio.org
78-134 Calle TampicoLA Quinta, CA 92253

(760) 777-1444

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

904%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$916,713

Up $825,405 (+904%) from 2014

Net Assets

Up

$903,565

Up $850,746 (+1611%) from 2014

Liabilities

Down

$13,148

Down $25,341 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$1,200,981

Up $931,219 (+345%) from 2014

Expenses

Up

$349,042

Up $62,872 (+22%) from 2014

Net Income

Up

$851,939

Up $868,347 (+5292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $50,204Liabilities 2012: $35,074Net Assets 2012: $15,1302012Assets 2013: $102,249Liabilities 2013: $34,045Net Assets 2013: $68,2042013Assets 2014: $91,308Liabilities 2014: $38,489Net Assets 2014: $52,8192014Assets 2015: $916,713Liabilities 2015: $13,148Net Assets 2015: $903,5652015Assets 2016: $3,549,917Liabilities 2016: $1,530,055Net Assets 2016: $2,019,8622016Assets 2017: $3,455,901Liabilities 2017: $809,873Net Assets 2017: $2,646,0282017Assets 2018: $3,545,671Liabilities 2018: $582,231Net Assets 2018: $2,963,4402018Assets 2019: $3,456,284Liabilities 2019: $255,968Net Assets 2019: $3,200,3162019Assets 2020: $3,516,821Liabilities 2020: $36,813Net Assets 2020: $3,480,0082020Assets 2021: $4,736,999Liabilities 2021: $64,091Net Assets 2021: $4,672,9082021Assets 2022: $4,872,478Liabilities 2022: $408,200Net Assets 2022: $4,464,2782022Assets 2023: $5,283,096Liabilities 2023: $337,153Net Assets 2023: $4,945,9432023Assets 2024: $5,372,668Liabilities 2024: $249,676Net Assets 2024: $5,122,9922024

Highlighted filing

2015

Assets$916,713
Liabilities$13,148
Net Assets$903,565
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $193,0702012Revenue 2013: $268,664Expenses 2013: $215,590Net Income 2013: $53,0742013Revenue 2014: $269,762Expenses 2014: $286,170Net Income 2014: -$16,4082014Revenue 2015: $1,200,981Expenses 2015: $349,042Net Income 2015: $851,9392015Revenue 2016: $1,927,428Expenses 2016: $680,288Net Income 2016: $1,247,1402016Revenue 2017: $1,227,513Expenses 2017: $601,347Net Income 2017: $626,1662017Revenue 2018: $973,590Expenses 2018: $656,178Net Income 2018: $317,4122018Revenue 2019: $1,008,128Expenses 2019: $769,972Net Income 2019: $238,1562019Revenue 2020: $1,078,479Expenses 2020: $798,787Net Income 2020: $279,6922020Revenue 2021: $2,049,453Expenses 2021: $856,553Net Income 2021: $1,192,9002021Revenue 2022: $1,073,808Expenses 2022: $1,111,918Net Income 2022: -$38,1102022Revenue 2023: $1,659,454Expenses 2023: $1,292,237Net Income 2023: $367,2172023Revenue 2024: $1,387,445Expenses 2024: $1,302,695Net Income 2024: $84,7502024

Highlighted filing

2015

Revenue$1,200,981
Expenses$349,042
Net Income$851,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,408,320
Mission and Program Overview

Mission

We provide the opportunity to experience the healing magic of clay to children and adults with developmental disabilities; and to the underserved youth and seniors in our community. Our classes are taught in a nurturing environment by professional art instructors who encourage students to enrich their lives through sculpting, potter's wheel, hand building, Raku pottery, bisque ware, and ceramic painting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,404$181,516▲ $141,112
Land, Buildings, and Equipment, Net$45,991$85,812▲ $39,821
Prepaid Expenses and Deferred Charges$974$0▼ $974
Savings and Temporary Cash Investments-$27-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,308$916,713▲ $825,405
Other Assets Total$3,939$649,358▲ $645,419
Liabilities
Other Liabilities$24,000--
Accounts Payable and Accrued Expenses$14,489$13,148▼ $1,341
Total Liabilities$38,489$13,148▼ $25,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$681,375-
Unrestricted Net Assets$52,819$222,190▲ $169,371
Total Net Assets Fund Balance$52,819$903,565▲ $850,746
Total Liabilities and Net Assets / Fund Balance$91,308$916,713▲ $825,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,447$31,772$68,219
Other Land Buildings$39,719$328$40,047
Leasehold Improvements$9,646$1,206$10,852
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BaughmanSec/TreasPT$65,000$65,000

Board Members and Trustees

NameTitle
Victory GrundPresident
Dan StritmatterDirector
Dr Audrey ReedDirector
Fran DavidsonDirector
Jeff GeldermannDirector
Richard GrundDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$993,396
Program Service Revenue
$50,448
Investment Income
$752
Other Revenue
$156,385
All Other Contributions
$985,796
Change in Net Assets
$851,939

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$125,310Market Value
Total Noncash Contributions1$125,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,641
Salaries, Compensation, and Employee Benefits$116,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,503$15,971-$106,474
Fees for Services Management$55,250$9,750-$65,000
Occupancy$41,255$7,280-$48,535
Fees for Services Other$34,862--$34,862
Depreciation Depletion$12,312$2,173-$14,485
Information Technology$9,122$1,610-$10,732
Office Expenses$8,449$1,491-$9,940
Payroll Taxes$8,438$1,489-$9,927
All Other Expenses$5,764$2,905-$8,669
Insurance$5,035$2,639-$7,674
Fees for Services Accounting-$5,950-$5,950
Advertising$3,942$435-$4,377
Other Expenses$2,326$398-$2,724
Travel$1,067--$1,067
Fees for Services Legal-$988-$988
Total Functional Expenses$294,818$54,224$0$349,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,407
Fundraising Direct Expenses$82,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Art$235,247$235,247$81,897$153,350
Total Events$235,247$235,247$81,897$153,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda BaughmanSee Schedule OContracted Exec DirNo$65,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Current board president, Victory Grund, is married to current board member, Richard Grund.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Executive Director duties were performed under an independent contract agreement between organization and Linda Baughman.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft tax return is presented to board treasurer for review. Once board treasurer reviews and approves return, a finalized tax return is processed and submitted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Old Town Artisan Studio does not have a formal written policy regarding how forms are made available for public inspection. However, information can be made available in a timley manner, after a request for information has been made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Old Town Artisan Studio does not have a written policy of how governing documents, conflict of interest policy, and financial statements are made available to the public. However, information will be made available in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Old Town Artisan Studio Inc
EIN
26-4437263
Phone
7607771444
Address
78-134 CALLE TAMPICO, LA QUINTA, CA 92253

Signing Officer

Name
Linda Baughman
Title
Executive Director
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victory Grund
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To adjust for prior period amounts = -$975”

Other Changes In Net Assets Or Fund Balances - Other Increases

“To record O/S checks voided in current year = $73”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-291
IRS990/NoncashContributionsAmt0125310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07280
IRS990/OccupancyGrp/ProgramServicesAmt041255
IRS990/OccupancyGrp/TotalAmt048535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/ProgramServicesAmt08449
IRS990/OfficeExpensesGrp/TotalAmt09940
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03939
IRS990/OtherAssetsTotalGrp/EOYAmt0649358
IRS990/OtherChangesInNetAssetsAmt0-902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Non-Capitalized Equipment
IRS990/OtherExpensesGrp/Desc2Moving Expenses
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt010004
IRS990/OtherExpensesGrp/ProgramServicesAmt13626
IRS990/OtherExpensesGrp/ProgramServicesAmt22863
IRS990/OtherExpensesGrp/ProgramServicesAmt32326
IRS990/OtherExpensesGrp/TotalAmt010004
IRS990/OtherExpensesGrp/TotalAmt14266
IRS990/OtherExpensesGrp/TotalAmt23368
IRS990/OtherExpensesGrp/TotalAmt32724
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt024000
IRS990/OtherRevenueMiscGrp/Desc0Kiln Use Fee
IRS990/OtherRevenueMiscGrp/Desc1Studio User Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11991
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01489
IRS990/PayrollTaxesGrp/ProgramServicesAmt08438
IRS990/PayrollTaxesGrp/TotalAmt09927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICTORY GRUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Classes
IRS990/ProgramServiceRevenueGrp/Desc1Clay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083564
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130733
IRS990/PYOtherRevenueAmt0153652
IRS990/PYProgramServiceRevenueAmt032546
IRS990/PYRevenuesLessExpensesAmt0-16408
IRS990/PYSalariesCompEmpBnftPaidAmt0155437
IRS990/PYTotalExpensesAmt0286170
IRS990/PYTotalRevenueAmt0269762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0851939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01491316
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09349
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01653883
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156859
IRS990ScheduleA/Total509Grp/TotalAmt01653883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663984
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Safehouse
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0649358
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hearts for Art
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,713
Liabilities
$13,148
Net assets
$903,565
Revenue
$1,200,981
Expenses
$349,042
Net income
$851,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.25$5.12$1.39$1.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.95$1.66$1.29$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$1.07$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.06$4.67$2.05$0.86$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$1.08$0.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.26$3.20$1.01$0.77$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.58$2.96$0.97$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.81$2.65$1.23$0.60$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.53$2.02$1.93$0.68$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$1.20$0.35$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.19