Civic Intelligence

Nimbus Arts

990 • Fiscal year 2016 • EIN 27-1503762

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.nimbusarts.com

View Organization Page

649 Main StreetSt Helena, CA 94574

(707) 963-5278

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,020

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,674,733

Up $1,269,399 (+90%) from 2015

Net Assets

Up

$2,659,381

Up $1,265,352 (+91%) from 2015

Liabilities

Up

$15,352

Up $4,047 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,997,617

Up $1,348,686 (+208%) from 2015

Expenses

Up

$732,265

Up $84,570 (+13%) from 2015

Net Income

Up

$1,265,352

Up $1,264,116 (+102275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,211,484Liabilities 2010: $2,962Net Assets 2010: $1,208,5222010Assets 2011: $1,210,572Liabilities 2011: $3,840Net Assets 2011: $1,206,7322011Assets 2012: $1,411,152Liabilities 2012: $3,936Net Assets 2012: $1,407,2162012Assets 2013: $1,428,148Liabilities 2013: $28,851Net Assets 2013: $1,399,2972013Assets 2014: $1,397,155Liabilities 2014: $4,362Net Assets 2014: $1,392,7932014Assets 2015: $1,405,334Liabilities 2015: $11,305Net Assets 2015: $1,394,0292015Assets 2016: $2,674,733Liabilities 2016: $15,352Net Assets 2016: $2,659,3812016Assets 2017: $2,707,358Liabilities 2017: $27,415Net Assets 2017: $2,679,9432017Assets 2018: $2,781,718Liabilities 2018: $35,825Net Assets 2018: $2,745,8932018Assets 2019: $2,916,106Liabilities 2019: $19,201Net Assets 2019: $2,896,9052019Assets 2020: $2,766,850Liabilities 2020: $153,037Net Assets 2020: $2,613,8132020Assets 2021: $2,822,023Liabilities 2021: $11,080Net Assets 2021: $2,810,9432021Assets 2022: $2,506,615Liabilities 2022: $16,499Net Assets 2022: $2,490,1162022Assets 2023: $2,453,448Liabilities 2023: $17,898Net Assets 2023: $2,435,5502023Assets 2024: $2,205,606Liabilities 2024: $13,517Net Assets 2024: $2,192,0892024

Highlighted filing

2016

Assets$2,674,733
Liabilities$15,352
Net Assets$2,659,381
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $159,9732010Expenses 2011: $482,3342011Expenses 2012: $543,3162012Revenue 2013: $581,249Expenses 2013: $589,168Net Income 2013: -$7,9192013Revenue 2014: $564,434Expenses 2014: $570,938Net Income 2014: -$6,5042014Revenue 2015: $648,931Expenses 2015: $647,695Net Income 2015: $1,2362015Revenue 2016: $1,997,617Expenses 2016: $732,265Net Income 2016: $1,265,3522016Revenue 2017: $841,072Expenses 2017: $820,510Net Income 2017: $20,5622017Revenue 2018: $962,033Expenses 2018: $896,083Net Income 2018: $65,9502018Revenue 2019: $1,210,712Expenses 2019: $1,059,700Net Income 2019: $151,0122019Revenue 2020: $763,952Expenses 2020: $1,047,044Net Income 2020: -$283,0922020Revenue 2021: $1,345,629Expenses 2021: $1,148,499Net Income 2021: $197,1302021Revenue 2022: $922,345Expenses 2022: $1,243,172Net Income 2022: -$320,8272022Revenue 2023: $1,163,197Expenses 2023: $1,332,636Net Income 2023: -$169,4392023Revenue 2024: $1,068,473Expenses 2024: $1,454,511Net Income 2024: -$386,0382024

Highlighted filing

2016

Revenue$1,997,617
Expenses$732,265
Net Income$1,265,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,320,288
Mission and Program Overview

Mission

Nimbus arts brings together people of all ages and skill levels to nuture curiosity, learning, creative expression and a sense of community.

Nimbus Arts brings together people of all ages and skill levels to nuture curiosity, learning, creative expression and a sense of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,394,029$2,659,381▲ $1,265,352
Savings and Temporary Cash Investments-$2,494,903-
Pledges and Grants Receivable-$84,500-
Land, Buildings, and Equipment, Net$1,199,655$32,682▼ $1,166,973
Cash and Non-Interest-Bearing Accounts$198,952$30,317▼ $168,635
Accounts Receivable$4,313$9,783▲ $5,470
Inventories for Sale or Use$2,414$2,414→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,405,334$2,674,733▲ $1,269,399
Other Assets Total$0$20,134▲ $20,134
Liabilities
Other Liabilities$11,305$11,604▲ $299
Accounts Payable and Accrued Expenses-$3,748-
Total Liabilities$11,305$15,352▲ $4,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,394,029$2,659,381▲ $1,265,352
Total Liabilities and Net Assets / Fund Balance$1,405,334$2,674,733▲ $1,269,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,782$47,901$65,683
Buildings$14,900$1,692$16,592
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie GraffExecutive DirectorFT$110,020$110,020

Board Members and Trustees

NameTitle
Dana JohnsonBoard President
David Garden JrVice President
Claire StullBoard Member
Jennifer RisherBoard Member
Laurie SheltonBoard Member
Matt RogersBoard Member
Martha DoorninkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,488
Program Service Revenue
$183,206
Investment Income
$1,204,100
Other Revenue
$-42,177
All Other Contributions
$343,030
Change in Net Assets
$1,265,352

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 Amount
Works of Art99$173,100
Other Non Cash Contri Table57$63,931
Food Inventory68$28,053
Collectibles1$5,000
Clothing and Household Goods-$4,442
Other Non Cash Contri Table2$300
Books and Publications-$75
Total Noncash Contributions227$274,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,760
Salaries, Compensation, and Employee Benefits$321,505
Total Fundraising Expense$18,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,056$52,865-$173,921
Current Officers, Directors, Trustees, and Key Employees$88,416$10,802$10,802$110,020
Comp Disqual Persons$56,510$32,637-$89,147
Office Expenses$60,805$21,329$6,946$89,080
Occupancy$67,718$11,999-$79,717
Other Salaries and Wages$76,321$2,737-$79,058
Other Employee Benefits$102$22,532-$22,634
Payroll Taxes-$20,646-$20,646
Depreciation Depletion$4,628$4,628-$9,256
Advertising$4,467$3,181$518$8,166
Insurance-$5,851-$5,851
Travel$768$1,449-$2,217
Fees for Services Accounting-$1,652-$1,652
Other Expenses$125$398-$523
Information Technology-$377-$377
Total Functional Expenses$480,916$233,083$18,266$732,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,845
Fundraising Gross Income$107,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nimbash$342,305$67,404$136,491$-69,087
Total Events$342,305$67,404$155,594$-88,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$11,207
Sales tax payable$394
401(k) Payable$3
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 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 A, line 8B

“Committees bring findings to the board and do not act on behalf of the governing body at this time”

Form 990, Part VI, Section B, line 11B

“A scanned copy will be sent to all the board members for review and comment”

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

“The exempt organization members are not allowed to vote on anything that they have in interest in. Nimbus Arts will avoid when possible, even the appearance of impropriety. This policy is reviewed and discussed. The conflict of interest policy and procedures are fully described in the Organizations By-Laws”

Form 990, Part VI, Section B, line 15

“Compensation of officers is determined by looking at comparable salaries and benefits, the exempt organization's budget, and voted on for approval”

Form 990, Part VI, Section C, line 19

“All forms, upon request, we be available in the board binder”

Filing and Contact Details

Filer

Filer Name
Nimbus Arts
EIN
27-1503762
Phone
7079635278
Address
649 Main Street, St Helena, CA 94574

Signing Officer

Name
Dana Johnson
Title
Board President
Phone
7079635278
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Johnson
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
150

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W Taylor Street Suite A, San Jose, CA 95126
Preparer
Robert A Lee
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization started working with the Napa County Court & Community School”

Form 990, Part IX, line 11G

“Contract services: Program service expenses 16,746. Management and general expenses 41,329. Fundraising expenses 0. Total expenses 58,075. Instructors: Program service expenses 102,373. Management and general expenses 10,179. Fundraising expenses 0. Total expenses 112,552. Payroll fees: Program service expenses 0. Management and general expenses 1,357. Fundraising expenses 0. Total expenses 1,357. Commissions: Program service expenses 1,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,937.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022634
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Licenses, permits, taxe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ProgramServicesAmt0125
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt1523
IRS990/OtherLiabilitiesGrp/BOYAmt011305
IRS990/OtherLiabilitiesGrp/EOYAmt011604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076321
IRS990/OtherSalariesAndWagesGrp/TotalAmt079058
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020646
IRS990/PayrollTaxesGrp/TotalAmt020646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dana Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0Art Classes and Lessons
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0341862
IRS990/PYOtherRevenueAmt0-7821
IRS990/PYProgramServiceRevenueAmt0149438
IRS990/PYRevenuesLessExpensesAmt01236
IRS990/PYSalariesCompEmpBnftPaidAmt0305833
IRS990/PYTotalExpensesAmt0647695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01265352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01394029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02659381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02494903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02130019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03848387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0281397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0463003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0407466
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0433274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0130288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01715428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634855
IRS990ScheduleA/Total509Grp/TotalAmt03848387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03848797
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/BuildingsGrp/BookValueAmt014900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401(k) Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032682
IRS990ScheduleD/TotalLiabilityAmt011604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0274901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nimbash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0342305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-88190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0136491
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt075
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04442
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt068
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028053
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt057
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift cards and other
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063931
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt099
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0173100
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0St Helena Montessori School
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0680187708
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02373516
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0880 College Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0St Helena
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094574
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,674,733
Liabilities
$15,352
Net assets
$2,659,381
Revenue
$1,997,617
Expenses
$732,265
Net income
$1,265,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$1.07$1.45$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.16$1.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.92$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.35$1.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.15$2.61$0.76$1.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$1.21$1.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.75$0.96$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.66$2.00$0.73$1.27
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.58$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16