Civic Intelligence

Arts at Large Inc.

990 • Fiscal year 2018 • EIN 33-1114575

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,859,351

Up $3,262,796 (+204%) from 2017

Net Assets

Up

$1,942,538

Up $762,705 (+65%) from 2017

Liabilities

Up

$2,916,813

Up $2,500,091 (+600%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$2,204,664

Up $378,169 (+21%) from 2017

Expenses

Down

$1,426,515

Down $89,672 (-5.9%) from 2017

Net Income

Up

$778,149

Up $467,841 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$4,859,351
Liabilities$2,916,813
Net Assets$1,942,538
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,204,664
Expenses$1,426,515
Net Income$778,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,204,664
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
Other Notes and Loans Receivable, Net-$2,827,484-
Pledges and Grants Receivable$519,057$537,194▲ $18,137
Investments in Publicly Traded Securities$257,837--
Savings and Temporary Cash Investments$197,693$246,729▲ $49,036
Cash and Non-Interest-Bearing Accounts$128,927$49,604▼ $79,323
Land, Buildings, and Equipment, Net$476,740$33,169▼ $443,571
Prepaid Expenses and Deferred Charges$16,301$14,936▼ $1,365
Total Assets$1,596,555$4,859,351▲ $3,262,796
Other Assets Total-$1,150,235-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,006$2,796,469▲ $2,620,463
Accounts Payable and Accrued Expenses$240,716$120,344▼ $120,372
Total Liabilities$416,722$2,916,813▲ $2,500,091
Net Assets / Fund Balance
Unrestricted Net Assets$662,260$1,567,304▲ $905,044
Temporarily Rstr Net Assets$517,573$375,234▼ $142,339
Total Net Assets Fund Balance$1,179,833$1,942,538▲ $762,705
Total Liabilities and Net Assets / Fund Balance$1,596,555$4,859,351▲ $3,262,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,527$41,957$44,484
Leasehold Improvements$22,599$16,611$39,210
Other Land Buildings$8,043$8,955$16,998
Other Assets Org$1,150,235--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri SullivanExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Rudy GutierrezPresident
Dawn LindseyVice President
Alice SomersBoard Member
Bridget HartneyBoard Member
Kathy EmeryBoard Member
Manuel Lara JrBoard Member
Molly QuirkBoard Member
Reginald LawrenceBoard Member
Rose CarrBoard Member
Sarah PlattBoard Member
William TisdaleBoard Member
Leila SaharSecretary
Michael CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,979
Program Service Revenue
$11,498
Investment Income
$27,446
Other Revenue
$39,741
All Other Contributions
$2,059,741
Change in Net Assets
$778,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,664
Revenue Not Reported on Form 990
$-15,444
Total Revenue per Audited Statements
$2,189,220
Total Revenue per Form 990
$2,204,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,291
Salaries, Compensation, and Employee Benefits$440,224
Total Fundraising Expense$73,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$725,761$1,762$0$727,523
Other Salaries and Wages$243,104$36,422$12,141$291,667
Current Officers, Directors, Trustees, and Key Employees$0$63,750$21,250$85,000
Office Expenses$9,370$15,067$24,815$49,252
Other Employee Benefits$21,167$8,722$2,907$32,796
Payroll Taxes$19,853$8,181$2,727$30,761
Occupancy$24,712$5,985$0$30,697
Conferences and Meetings$22,583$0$0$22,583
Insurance$16,178$2,686$0$18,864
Travel$8,911$3,469$0$12,380
Other Expenses$3,923$237$7,484$11,644
Fees for Services Other$8,508$397$1,764$10,669
Depreciation Depletion$7,565$1,895$0$9,460
Fees for Services Accounting$4,733$3,290$470$8,493
Total Functional Expenses$1,201,094$151,863$73,558$1,426,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,515
Total Expenses per Audited Statements$1,426,515
Total Expenses per Form 990$1,426,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,741
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
Michael Cox
Title
Treasurer
Phone
4147637379
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cox
Formed
2001
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
53
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 5214. 3452. 1762. 0.”

Form 990, Part IX, Line 24E

“Subcontracted art education 691086. 691086. 0. 0.”

Form 990, Part IX, Line 24E

“Paliafito park project 22575. 22575. 0. 0.”

Form 990, Part IX, Line 24E

“Building expense 8648. 8648. 0. 0.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02686
IRS990/InsuranceGrp/ProgramServicesAmt016178
IRS990/InsuranceGrp/TotalAmt018864
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Consistently advocate for the connection of arts to academics by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02796469
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IRS990/NetAssetsOrFundBalancesEOYAmt01942538
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039741
IRS990/NetUnrlzdGainsLossesInvstAmt0-15444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05985
IRS990/OccupancyGrp/ProgramServicesAmt024712
IRS990/OccupancyGrp/TotalAmt030697
IRS990/OfficeExpensesGrp/FundraisingAmt024815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015067
IRS990/OfficeExpensesGrp/ProgramServicesAmt09370
IRS990/OfficeExpensesGrp/TotalAmt049252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01150235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032796
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXHIBITS AND ADMISSIONS
IRS990/OtherExpensesGrp/Desc2GALLERY
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3237
IRS990/OtherExpensesGrp/ProgramServicesAmt065763
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/ProgramServicesAmt217708
IRS990/OtherExpensesGrp/ProgramServicesAmt33923
IRS990/OtherExpensesGrp/TotalAmt065763
IRS990/OtherExpensesGrp/TotalAmt11255
IRS990/OtherExpensesGrp/TotalAmt217708
IRS990/OtherExpensesGrp/TotalAmt311644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02827484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08181
IRS990/PayrollTaxesGrp/ProgramServicesAmt019853
IRS990/PayrollTaxesGrp/TotalAmt030761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014936
IRS990/PrincipalOfficerNm0MICHAEL COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0CAFE AND PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01133064
IRS990/PYProgramServiceRevenueAmt04563
IRS990/PYRevenuesLessExpensesAmt0310308
IRS990/PYSalariesCompEmpBnftPaidAmt0383123
IRS990/PYTotalExpensesAmt01516187
IRS990/PYTotalRevenueAmt01826495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0778149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2013: 8514. 2014: 2072.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02125979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06888720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015816
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010586
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80130
IRS990ScheduleA/PublicSupportTotal170Amt05345502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01543218
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02125979
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01526150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06888720
IRS990ScheduleA/TotalSupportAmt06947823
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044484
IRS990ScheduleD/ExpensesSubtotalAmt01426515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016998
IRS990ScheduleD/RevenueNotReportedAmt0-15444
IRS990ScheduleD/RevenueSubtotalAmt02204664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01150235
IRS990ScheduleD/TotalExpensesPerForm990Amt01426515
IRS990ScheduleD/TotalRevenuePerForm990Amt02204664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426515
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 5214. 3452. 1762. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTED ART EDUCATION 691086. 691086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PALIAFITO PARK PROJECT 22575. 22575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING EXPENSE 8648. 8648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,351
Liabilities
$2,916,813
Net assets
$1,942,538
Revenue
$2,204,664
Expenses
$1,426,515
Net income
$778,149
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