Civic Intelligence

Arts at Large Inc.

990 • Fiscal year 2016 • EIN 33-1114575

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization Profileartsatlargeinc.org
908 South 5th StreetMilwaukee, WI 53204

(414) 763-7379

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,086

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,100,698

Up $593,460 (+117%) from 2015

Net Assets

Up

$844,857

Up $380,893 (+82%) from 2015

Liabilities

Up

$255,841

Up $212,567 (+491%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$1,537,246

Up $786,604 (+105%) from 2015

Expenses

Up

$1,164,131

Up $442,262 (+61%) from 2015

Net Income

Up

$373,115

Up $344,342 (+1197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $478,630Liabilities 2010: $0Net Assets 2010: $478,6302010Assets 2011: $556,896Liabilities 2011: $0Net Assets 2011: $556,8962011Assets 2012: $492,236Liabilities 2012: $0Net Assets 2012: $492,2362012Assets 2013: $442,858Liabilities 2013: $0Net Assets 2013: $442,8582013Assets 2014: $461,365Liabilities 2014: $22,834Net Assets 2014: $438,5312014Assets 2015: $507,238Liabilities 2015: $43,274Net Assets 2015: $463,9642015Assets 2016: $1,100,698Liabilities 2016: $255,841Net Assets 2016: $844,8572016Assets 2017: $1,596,555Liabilities 2017: $416,722Net Assets 2017: $1,179,8332017Assets 2018: $4,859,351Liabilities 2018: $2,916,813Net Assets 2018: $1,942,5382018Assets 2019: $4,949,292Liabilities 2019: $3,143,413Net Assets 2019: $1,805,8792019Assets 2020: $5,828,750Liabilities 2020: $3,366,232Net Assets 2020: $2,462,5182020Assets 2021: $5,681,666Liabilities 2021: $2,732,244Net Assets 2021: $2,949,4222021Assets 2022: $5,648,961Liabilities 2022: $2,502,186Net Assets 2022: $3,146,7752022Assets 2023: $6,209,518Liabilities 2023: $2,390,292Net Assets 2023: $3,819,2262023Assets 2024: $6,025,492Liabilities 2024: $2,421,461Net Assets 2024: $3,604,0312024Assets 2025: $5,943,271Liabilities 2025: $2,560,604Net Assets 2025: $3,382,6672025

Highlighted filing

2016

Assets$1,100,698
Liabilities$255,841
Net Assets$844,857
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $668,0302010Expenses 2011: $691,4382011Expenses 2012: $755,7282012Expenses 2013: $686,8342013Revenue 2014: $680,838Expenses 2014: $697,590Net Income 2014: -$16,7522014Revenue 2015: $750,642Expenses 2015: $721,869Net Income 2015: $28,7732015Revenue 2016: $1,537,246Expenses 2016: $1,164,131Net Income 2016: $373,1152016Revenue 2017: $1,826,495Expenses 2017: $1,516,187Net Income 2017: $310,3082017Revenue 2018: $2,204,664Expenses 2018: $1,426,515Net Income 2018: $778,1492018Revenue 2019: $1,247,883Expenses 2019: $1,384,542Net Income 2019: -$136,6592019Revenue 2020: $1,726,425Expenses 2020: $1,069,786Net Income 2020: $656,6392020Revenue 2021: $1,603,950Expenses 2021: $1,117,046Net Income 2021: $486,9042021Revenue 2022: $1,421,601Expenses 2022: $1,224,248Net Income 2022: $197,3532022Revenue 2023: $2,072,908Expenses 2023: $1,400,457Net Income 2023: $672,4512023Revenue 2024: $1,384,316Expenses 2024: $1,599,511Net Income 2024: -$215,1952024Revenue 2025: $1,332,477Expenses 2025: $1,553,841Net Income 2025: -$221,3642025

Highlighted filing

2016

Revenue$1,537,246
Expenses$1,164,131
Net Income$373,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$1,537,246
Mission and Program Overview

Mission

The mission of Arts @ Large is to activate Milwaukees communities to build environments that support arts-rich, lifelong learning. The organization uses the arts to cultivate inclusive and innovative communities where students, their families, and residents excel and grow. Its vision is that all community residents have access to the arts regardless of age, race, or socioeconomic status.

Consistently advocate for the connection of arts to academics by building sustainable partnerships between the arts community, K-12 educators and students, public policy makers, and institutions of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,217$462,457▲ $237,240
Land, Buildings, and Equipment, Net$43,241$274,016▲ $230,775
Investments in Publicly Traded Securities$150,391$233,169▲ $82,778
Pledges and Grants Receivable$57,215$98,635▲ $41,420
Cash and Non-Interest-Bearing Accounts$21,467$19,516▼ $1,951
Prepaid Expenses and Deferred Charges$9,707$12,905▲ $3,198
Total Assets$507,238$1,100,698▲ $593,460
Liabilities
Mortgage Notes Payable Secured by Investment Property-$181,565-
Accounts Payable and Accrued Expenses$43,274$74,276▲ $31,002
Total Liabilities$43,274$255,841▲ $212,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,500$538,994▲ $381,494
Unrestricted Net Assets$306,464$305,863▼ $601
Total Net Assets Fund Balance$463,964$844,857▲ $380,893
Total Liabilities and Net Assets / Fund Balance$507,238$1,100,698▲ $593,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,525-$206,525
Leasehold Improvements$27,207$12,003$39,210
Equipment$7,561$30,167$37,728
Land$21,475-$21,475
Other Land Buildings$11,248$5,750$16,998
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri SullivanExecutive DirectorFT$77,086$77,086

Board Members and Trustees

NameTitle
Molly QuirkPresident
Raul GutierrezVice President
Bridget HartneyBoard Member
Dawn LindseyBoard Member
Jennifer OndrejkaBoard Member
Kathy EmeryBoard Member
Melvina Kleverova ZillioxBoard Member
Michael CoxBoard Member
Rahul DubeyBoard Member
Rose CarrBoard Member
Sarah PlattBoard Member
William TisdaleBoard Member
Leila SaharSecretary
Scott BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,150
Program Service Revenue
$0
Investment Income
$11,096
Other Revenue
$0
All Other Contributions
$1,513,370
Change in Net Assets
$373,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,246
Revenue Not Reported on Form 990
$7,778
Total Revenue per Audited Statements
$1,545,024
Total Revenue per Form 990
$1,537,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,560
Salaries, Compensation, and Employee Benefits$309,571
Total Fundraising Expense$49,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$551,815$5,999$3,189$561,003
Other Salaries and Wages$170,175$8,993$1,000$180,168
Current Officers, Directors, Trustees, and Key Employees$38,543$34,689$3,854$77,086
Office Expenses$11,268$10,827$28,339$50,434
Fees for Services Other$42,082$1,880$0$43,962
Occupancy$23,323$5,767$0$29,090
Payroll Taxes$21,964$4,597$511$27,072
Other Employee Benefits$20,482$4,287$476$25,245
Travel$15,330$3,731$0$19,061
Insurance$10,871$1,457$0$12,328
Conferences and Meetings$3,487$0$8,412$11,899
Depreciation Depletion$7,673$2,050$0$9,723
Other Expenses$2,517$191$3,502$6,210
Fees for Services Accounting$2,018$2,177$47$4,242
Interest$0$755$0$755
Total Functional Expenses$1,027,401$87,400$49,330$1,164,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,131
Total Expenses per Audited Statements$1,164,131
Total Expenses per Form 990$1,164,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Arts at Large Inc
EIN
33-1114575
Phone
4147637379
Address
908 SOUTH 5TH STREET, MILWAUKEE, WI 53204

Signing Officer

Name
Molly Quirk
Title
President
Phone
4147637379
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quirk
Formed
2001
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
75

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, the board of directors reviews and approves the 990 and applicable schedules.”

Pt VI, Line 12C

“Board members complete a conflict of interest statement/statement of agreement upon joining the board. This statement is reviewed on an annual basis.”

Pt VI, Line 15A

“Compensation is reviewed and approved by the volunteer board of directors on an annual basis. The board serves without compensation.”

Pt VI, Line 15B

“Compensation is reviewed and approved by the volunteer board of directors on an annual basis. The board serves without compensation.”

Form 990, Part IX, Line 24E

“Telephone 8062. 3906. 967. 3189.”

Form 990, Part IX, Line 24E

“Subcontracted art education 499071. 499071. 0. 0.”

Form 990, Part IX, Line 24E

“Paliafito park project 48838. 48838. 0. 0.”

Form 990, Part IX, Line 24E

“Building expense 5032. 0. 5032. 0.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01457
IRS990/InsuranceGrp/ProgramServicesAmt010871
IRS990/InsuranceGrp/TotalAmt012328
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0755
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0755
IRS990/InvestmentIncomeGrp/ExclusionAmt011096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0150391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0233169
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274016
IRS990/LandBldgEquipCostOrOtherBssAmt0321936
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Consistently advocate for the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181565
IRS990/NetAssetsOrFundBalancesBOYAmt0463964
IRS990/NetAssetsOrFundBalancesEOYAmt0844857
IRS990/NetUnrlzdGainsLossesInvstAmt07778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05767
IRS990/OccupancyGrp/ProgramServicesAmt023323
IRS990/OccupancyGrp/TotalAmt029090
IRS990/OfficeExpensesGrp/FundraisingAmt028339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010827
IRS990/OfficeExpensesGrp/ProgramServicesAmt011268
IRS990/OfficeExpensesGrp/TotalAmt050434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025245
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS AND ADMISSIONS
IRS990/OtherExpensesGrp/Desc2GALLERY
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191
IRS990/OtherExpensesGrp/ProgramServicesAmt059318
IRS990/OtherExpensesGrp/ProgramServicesAmt127771
IRS990/OtherExpensesGrp/ProgramServicesAmt218764
IRS990/OtherExpensesGrp/ProgramServicesAmt32517
IRS990/OtherExpensesGrp/TotalAmt059318
IRS990/OtherExpensesGrp/TotalAmt127771
IRS990/OtherExpensesGrp/TotalAmt218764
IRS990/OtherExpensesGrp/TotalAmt36210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04597
IRS990/PayrollTaxesGrp/ProgramServicesAmt021964
IRS990/PayrollTaxesGrp/TotalAmt027072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012905
IRS990/PrincipalOfficerNm0MOLLY QUIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04846
IRS990/PYOtherExpensesAmt0451949
IRS990/PYOtherRevenueAmt02072
IRS990/PYRevenuesLessExpensesAmt028773
IRS990/PYSalariesCompEmpBnftPaidAmt0269920
IRS990/PYTotalExpensesAmt0721869
IRS990/PYTotalRevenueAmt0750642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2012: 2824. 2013: 8514. 2014: 2072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04263873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73140
IRS990ScheduleA/PublicSupportTotal170Amt03156587
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01107286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263873
IRS990ScheduleA/TotalSupportAmt04296427
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/BuildingsGrp/BookValueAmt0206525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206525
IRS990ScheduleD/EquipmentGrp/BookValueAmt07561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037728
IRS990ScheduleD/ExpensesSubtotalAmt01164131
IRS990ScheduleD/LandGrp/BookValueAmt021475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016998
IRS990ScheduleD/RevenueNotReportedAmt07778
IRS990ScheduleD/RevenueSubtotalAmt01537246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274016
IRS990ScheduleD/TotalExpensesPerForm990Amt01164131
IRS990ScheduleD/TotalRevenuePerForm990Amt01537246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the board of directors reviews and approves the 990 and applicable schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete a conflict of interest statement/statement of agreement upon joining the board. This statement is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the volunteer board of directors on an annual basis. The board serves without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the volunteer board of directors on an annual basis. The board serves without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 8062. 3906. 967. 3189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTED ART EDUCATION 499071. 499071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PALIAFITO PARK PROJECT 48838. 48838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING EXPENSE 5032. 0. 5032. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,100,698
Liabilities
$255,841
Net assets
$844,857
Revenue
$1,537,246
Expenses
$1,164,131
Net income
$373,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$2.56$3.38$1.33$1.55$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.03$2.42$3.60$1.38$1.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.21$2.39$3.82$2.07$1.40$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.50$3.15$1.42$1.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.68$2.73$2.95$1.60$1.12$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.83$3.37$2.46$1.73$1.07$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.95$3.14$1.81$1.25$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.86$2.92$1.94$2.20$1.43$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.18$1.83$1.52$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$1.54$1.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.67