Civic Intelligence

Nimbus Arts

990 • Fiscal year 2017 • EIN 27-1503762

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.NIMBUSARTS.COM
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,707,358

Up $32,625 (+1.2%) from 2016

Net Assets

Up

$2,679,943

Up $20,562 (+0.8%) from 2016

Liabilities

Up

$27,415

Up $12,063 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Down

$841,072

Down $1,156,545 (-58%) from 2016

Expenses

Up

$820,510

Up $88,245 (+12%) from 2016

Net Income

Down

$20,562

Down $1,244,790 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,707,358
Liabilities$27,415
Net Assets$2,679,943
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$841,072
Expenses$820,510
Net Income$20,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,019,363
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$2,659,381$2,679,943▲ $20,562
Savings and Temporary Cash Investments$2,494,903$165,046▼ $2,329,857
Pledges and Grants Receivable$84,500$96,700▲ $12,200
Cash and Non-Interest-Bearing Accounts$30,317$68,894▲ $38,577
Accounts Receivable$9,783$35,944▲ $26,161
Land, Buildings, and Equipment, Net$32,682$28,255▼ $4,427
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$2,674,733$2,707,358▲ $32,625
Other Assets Total$20,134$2,310,105▲ $2,289,971
Liabilities
Accounts Payable and Accrued Expenses$3,748$22,614▲ $18,866
Other Liabilities$11,604$4,801▼ $6,803
Total Liabilities$15,352$27,415▲ $12,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,659,381$2,679,943▲ $20,562
Total Liabilities and Net Assets / Fund Balance$2,674,733$2,707,358▲ $32,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,780$55,831$69,611
Buildings$14,475$2,117$16,592
Other Assets Org$2,300,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie GraffExecutive DirectorFT$113,000$113,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$537,909
Program Service Revenue
$188,494
Investment Income
$144
Other Revenue
$114,525
All Other Contributions
$378,675
Change in Net Assets
$20,562

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
Other Non Cash Contri Table48$43,688
Food Inventory63$33,743
Works of Art15$17,885
Clothing and Household Goods-$4,707
Books and Publications-$330
Total Noncash Contributions126$100,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,136
Salaries, Compensation, and Employee Benefits$345,374
Total Fundraising Expense$31,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,457$75,321-$200,778
Other Salaries and Wages$143,012$36,717$2,400$182,129
Office Expenses$75,753$23,858$18,118$117,729
Current Officers, Directors, Trustees, and Key Employees$90,400$11,300$11,300$113,000
Occupancy$77,831$12,120-$89,951
Information Technology-$30,000-$30,000
Other Employee Benefits$323$27,282-$27,605
Payroll Taxes$2,381$20,259-$22,640
Advertising$5,456$2,998$8$8,462
Depreciation Depletion$4,177$4,178-$8,355
Insurance$6,036$1,510-$7,546
Fees for Services Accounting-$6,528-$6,528
Travel$2,910$2,132-$5,042
Other Expenses$390$354-$744
Interest$1--$1
Total Functional Expenses$534,127$254,557$31,826$820,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,809
Fundraising Direct Expenses$178,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nimbash$391,403$291,050$113,487$177,563
Hand on Fire Show$1,760$1,760-$1,760
Total Events$393,163$292,810$180,659$112,151
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$3,150
Gift Certificate Payable$1,316
Sales Tax Payable$182
401(k) Payable$153
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
2018-11-09
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 16,408. Management and general expenses 73,471. Fundraising expenses 0. Total expenses 89,879. Instructors: program service expenses 109,049. Management and general expenses 360. Fundraising expenses 0. Total expenses 109,409. Payroll fee: program service expenses 0. Management and general expenses 1,490. Fundraising expenses 0. Total expenses 1,490.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182129
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020259
IRS990/PayrollTaxesGrp/ProgramServicesAmt02381
IRS990/PayrollTaxesGrp/TotalAmt022640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES AND LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204100
IRS990/PYOtherExpensesAmt0410760
IRS990/PYOtherRevenueAmt0-42177
IRS990/PYProgramServiceRevenueAmt0183206
IRS990/PYRevenuesLessExpensesAmt01265352
IRS990/PYSalariesCompEmpBnftPaidAmt0321505
IRS990/PYTotalExpensesAmt0732265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01997617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02659381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02679943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02494903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02163361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04132398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0380950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0281397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0463003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0407466
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0433274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01966090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0970270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703484
IRS990ScheduleA/Total509Grp/TotalAmt04132398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0970270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04132952
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401(K) PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02310105
IRS990ScheduleD/TotalLiabilityAmt04801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180659
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIMBASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAND ON FIRE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0391403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0291050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0292810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051449
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0330
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04707
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt063
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033743
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043688
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt015
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt017885
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED WORKING WITH THE NAPA COUNTY COURT & COMMUNITY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES BRING FINDINGS TO THE BOARD AND DO NOT ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SCANNED COPY WILL BE SENT TO ALL THE BOARD MEMBERS FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS IS DETERMINED BY LOOKING AT COMPARABLE SALARIES AND BENEFITS, THE EXEMPT ORGANIZATION'S BUDGET, AND VOTED ON FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FORMS, UPON REQUEST, WE BE AVAILABLE IN THE BOARD BINDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 16,408. MANAGEMENT AND GENERAL EXPENSES 73,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,879. INSTRUCTORS: PROGRAM SERVICE EXPENSES 109,049. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,409. PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,358
Liabilities
$27,415
Net assets
$2,679,943
Revenue
$841,072
Expenses
$820,510
Net income
$20,562
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