Civic Intelligence

Arts at Large Inc.

990 • Fiscal year 2017 • EIN 33-1114575

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,708

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,596,555

Up $495,857 (+45%) from 2016

Net Assets

Up

$1,179,833

Up $334,976 (+40%) from 2016

Liabilities

Up

$416,722

Up $160,881 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$1,826,495

Up $289,249 (+19%) from 2016

Expenses

Up

$1,516,187

Up $352,056 (+30%) from 2016

Net Income

Down

$310,308

Down $62,807 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,596,555
Liabilities$416,722
Net Assets$1,179,833
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,826,495
Expenses$1,516,187
Net Income$310,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,826,495
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
Pledges and Grants Receivable$98,635$519,057▲ $420,422
Land, Buildings, and Equipment, Net$274,016$476,740▲ $202,724
Investments in Publicly Traded Securities$233,169$257,837▲ $24,668
Savings and Temporary Cash Investments$462,457$197,693▼ $264,764
Cash and Non-Interest-Bearing Accounts$19,516$128,927▲ $109,411
Prepaid Expenses and Deferred Charges$12,905$16,301▲ $3,396
Total Assets$1,100,698$1,596,555▲ $495,857
Liabilities
Accounts Payable and Accrued Expenses$74,276$240,716▲ $166,440
Mortgage Notes Payable Secured by Investment Property$181,565$176,006▼ $5,559
Total Liabilities$255,841$416,722▲ $160,881
Net Assets / Fund Balance
Unrestricted Net Assets$305,863$662,260▲ $356,397
Temporarily Rstr Net Assets$538,994$517,573▼ $21,421
Total Net Assets Fund Balance$844,857$1,179,833▲ $334,976
Total Liabilities and Net Assets / Fund Balance$1,100,698$1,596,555▲ $495,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,317-$208,317
Buildings$206,525-$206,525
Equipment$13,701$45,575$59,276
Leasehold Improvements$26,722$12,488$39,210
Land$21,475-$21,475
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
William TisdaleBoard Member$82,708$82,708

Board Members and Trustees

NameTitle
Raul GutierrezPresident
Dawn LindseyVice President
Alice SomersBoard Member
Bridget HartneyBoard Member
Jennifer OndrejkaBoard Member
Kathy EmeryBoard Member
Molly QuirkBoard Member
Rahul DubeyBoard Member
Reginald LawrenceBoard Member
Rose CarrBoard Member
Sarah PlattBoard Member
Scott BushBoard Member
Teri SullivanExecutive Director
Leila SaharSecretary
Michael CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,932
Program Service Revenue
$4,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,798,932
Change in Net Assets
$310,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,495
Revenue Not Reported on Form 990
$24,668
Total Revenue per Audited Statements
$1,851,163
Total Revenue per Form 990
$1,826,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,064
Salaries, Compensation, and Employee Benefits$383,123
Total Fundraising Expense$62,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$890,863$986$5,351$897,200
Other Salaries and Wages$205,635$26,472$8,825$240,932
Current Officers, Directors, Trustees, and Key Employees$14,607$51,076$17,025$82,708
Office Expenses$10,972$17,074$8,500$36,546
Other Employee Benefits$21,364$7,522$2,507$31,393
Occupancy$23,647$5,912$0$29,559
Payroll Taxes$19,115$6,731$2,244$28,090
Conferences and Meetings$10,796$0$15,033$25,829
Insurance$17,218$3,160$0$20,378
Travel$15,199$4,722$0$19,921
Depreciation Depletion$8,093$2,050$0$10,143
Other Expenses$4,603$221$2,682$7,506
Fees for Services Accounting$2,238$2,613$263$5,114
Fees for Services Other$2,308$0$0$2,308
Total Functional Expenses$1,325,218$128,539$62,430$1,516,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,187
Total Expenses per Audited Statements$1,516,187
Total Expenses per Form 990$1,516,187
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
Raul Gutierrez
Title
President
Phone
4147637379
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Quirk
Formed
2001
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
33
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 4196. 3210. 986. 0.”

Form 990, Part IX, Line 24E

“Subcontracted art education 786850. 786850. 0. 0.”

Form 990, Part IX, Line 24E

“Paliafito park project 93140. 93140. 0. 0.”

Form 990, Part IX, Line 24E

“Building expense 13014. 7663. 0. 5351.”

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IRS990/GrossReceiptsAmt01826495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03160
IRS990/InsuranceGrp/ProgramServicesAmt017218
IRS990/InsuranceGrp/TotalAmt020378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257837
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476740
IRS990/LandBldgEquipCostOrOtherBssAmt0534803
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/BOYAmt0181565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176006
IRS990/NetAssetsOrFundBalancesBOYAmt0844857
IRS990/NetAssetsOrFundBalancesEOYAmt01179833
IRS990/NetUnrlzdGainsLossesInvstAmt024668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05912
IRS990/OccupancyGrp/ProgramServicesAmt023647
IRS990/OccupancyGrp/TotalAmt029559
IRS990/OfficeExpensesGrp/FundraisingAmt08500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017074
IRS990/OfficeExpensesGrp/ProgramServicesAmt010972
IRS990/OfficeExpensesGrp/TotalAmt036546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031393
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/FundraisingAmt32682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3221
IRS990/OtherExpensesGrp/ProgramServicesAmt054221
IRS990/OtherExpensesGrp/ProgramServicesAmt15743
IRS990/OtherExpensesGrp/ProgramServicesAmt218596
IRS990/OtherExpensesGrp/ProgramServicesAmt34603
IRS990/OtherExpensesGrp/TotalAmt054221
IRS990/OtherExpensesGrp/TotalAmt15743
IRS990/OtherExpensesGrp/TotalAmt218596
IRS990/OtherExpensesGrp/TotalAmt37506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240932
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06731
IRS990/PayrollTaxesGrp/ProgramServicesAmt019115
IRS990/PayrollTaxesGrp/TotalAmt028090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016301
IRS990/PrincipalOfficerNm0MOLLY QUIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0CAFE AND PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01526150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011096
IRS990/PYOtherExpensesAmt0854560
IRS990/PYRevenuesLessExpensesAmt0373115
IRS990/PYSalariesCompEmpBnftPaidAmt0309571
IRS990/PYTotalExpensesAmt01164131
IRS990/PYTotalRevenueAmt01537246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2012: 2824. 2013: 8514. 2014: 2072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05396537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt04352722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01043815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05396537
IRS990ScheduleA/TotalSupportAmt05431854
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/BookValueAmt013701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059276
IRS990ScheduleD/ExpensesSubtotalAmt01516187
IRS990ScheduleD/LandGrp/BookValueAmt021475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208317
IRS990ScheduleD/RevenueNotReportedAmt024668
IRS990ScheduleD/RevenueSubtotalAmt01826495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476740
IRS990ScheduleD/TotalExpensesPerForm990Amt01516187
IRS990ScheduleD/TotalRevenuePerForm990Amt01826495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516187
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 4196. 3210. 986. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTED ART EDUCATION 786850. 786850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PALIAFITO PARK PROJECT 93140. 93140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING EXPENSE 13014. 7663. 0. 5351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,596,555
Liabilities
$416,722
Net assets
$1,179,833
Revenue
$1,826,495
Expenses
$1,516,187
Net income
$310,308
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