Civic Intelligence

Baycrafters Inc

990 • Fiscal year 2023 • EIN 34-0978368

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

28795 Lake RoadBay Village, OH 44140

(440) 871-6543

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,143

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,904,303

Up $250,074 (+15%) from 2022

Net Assets

Up

$1,747,094

Up $140,811 (+8.8%) from 2022

Liabilities

Up

$157,209

Up $109,263 (+228%) from 2022

Revenue

Up

$1,091,296

Up $128,936 (+13%) from 2022

Expenses

Up

$1,063,760

Up $331,630 (+45%) from 2022

Net Income

Down

$27,536

Down $202,694 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $496,487Liabilities 2011: $101,069Net Assets 2011: $395,4182011Assets 2012: $508,868Liabilities 2012: $77,145Net Assets 2012: $431,7232012Assets 2013: $593,278Liabilities 2013: $67,909Net Assets 2013: $525,3692013Assets 2014: $972,088Liabilities 2014: $97,348Net Assets 2014: $874,7402014Assets 2015: $1,111,318Liabilities 2015: $146,164Net Assets 2015: $965,1542015Assets 2016: $1,111,103Liabilities 2016: $126,486Net Assets 2016: $984,6172016Assets 2017: $1,115,921Liabilities 2017: $77,249Net Assets 2017: $1,038,6722017Assets 2018: $1,199,312Liabilities 2018: $151,932Net Assets 2018: $1,047,3802018Assets 2019: $1,209,480Liabilities 2019: $139,752Net Assets 2019: $1,069,7282019Assets 2020: $1,246,038Liabilities 2020: $98,440Net Assets 2020: $1,147,5982020Assets 2021: $1,457,154Liabilities 2021: $81,101Net Assets 2021: $1,376,0532021Assets 2022: $1,654,229Liabilities 2022: $47,946Net Assets 2022: $1,606,2832022Assets 2023: $1,904,303Liabilities 2023: $157,209Net Assets 2023: $1,747,0942023Assets 2024: $1,773,300Liabilities 2024: $83,615Net Assets 2024: $1,689,6852024

Highlighted filing

2023

Assets$1,904,303
Liabilities$157,209
Net Assets$1,747,094

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,2842011Expenses 2012: $485,1362012Expenses 2013: $506,9682013Revenue 2014: $918,557Expenses 2014: $569,186Net Income 2014: $349,3712014Revenue 2015: $747,822Expenses 2015: $657,408Net Income 2015: $90,4142015Revenue 2016: $755,733Expenses 2016: $736,270Net Income 2016: $19,4632016Revenue 2017: $929,653Expenses 2017: $881,700Net Income 2017: $47,9532017Revenue 2018: $988,237Expenses 2018: $978,205Net Income 2018: $10,0322018Revenue 2019: $959,096Expenses 2019: $937,868Net Income 2019: $21,2282019Revenue 2020: $645,842Expenses 2020: $567,977Net Income 2020: $77,8652020Revenue 2021: $856,987Expenses 2021: $628,532Net Income 2021: $228,4552021Revenue 2022: $962,360Expenses 2022: $732,130Net Income 2022: $230,2302022Revenue 2023: $1,091,296Expenses 2023: $1,063,760Net Income 2023: $27,5362023Revenue 2024: $1,016,287Expenses 2024: $1,163,177Net Income 2024: -$146,8902024

Highlighted filing

2023

Revenue$1,091,296
Expenses$1,063,760
Net Income$27,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,170,367
Mission and Program Overview

Mission

Create a welcoming, lakeside environment to stimulate, encourage, and support professional and aspiring artists of all ages through collaboration, education and exhibition.

The mission of bayarts is to provide a welcoming lakeside environment to stimulate, encourage and support professional and aspiring artists of all ages through collaboration, education and exhibition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,502$1,413,091▲ $460,589
Cash and Non-Interest-Bearing Accounts$277,521$229,863▼ $47,658
Savings and Temporary Cash Investments$393,491$223,820▼ $169,671
Investments Other Securities$13,365$24,249▲ $10,884
Accounts Receivable$4,000$13,280▲ $9,280
Total Assets$1,654,229$1,904,303▲ $250,074
Other Assets Total$13,350--
Liabilities
Accounts Payable and Accrued Expenses$15,364$126,558▲ $111,194
Deferred Revenue$31,932$30,001▼ $1,931
Other Liabilities$650$650→ $0
Total Liabilities$47,946$157,209▲ $109,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,936$1,629,885▲ $372,949
Net Assets With Donor Restrictions$349,347$117,209▼ $232,138
Total Net Assets Fund Balance$1,606,283$1,747,094▲ $140,811
Total Liabilities and Net Assets / Fund Balance$1,654,229$1,904,303▲ $250,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,267$356,713-
Other Land Buildings$607,824$63,643-
Equipment-$57,137-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HeatonExecutive DiFT$79,750$2,393$82,143

Board Members and Trustees

NameTitle
Mary SullivanPresident
Emily GambillDirector
Gary EbertDirector
Jill HenselDirector
Josette MilliDirector
Karen BrillDirector
Karry YorkDirector
Marianna OrroDirector
Ron ChudowskyDirector
THOMAS O'BRIENDirector
Lisa NapoliSecretary
Ryan DobrokaTreasurer
Andrea RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,976
Program Service Revenue
$714,724
Investment Income
$596
Other Revenue
$0
All Other Contributions
$229,075
Change in Net Assets
$27,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,305
Revenue Not Reported on Financial Statements
$-46,009
Revenue Not Reported on Form 990
$113,275
Other Revenue Adjustments
$-46,009
Total Revenue per Audited Statements
$1,250,580
Total Revenue per Form 990
$1,091,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,173
Salaries, Compensation, and Employee Benefits$309,587
Total Fundraising Expense$46,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,890$43,700$9,210$195,800
Occupancy$118,358$2,440$1,220$122,018
Current Officers, Directors, Trustees, and Key Employees$31,900$15,950$31,900$79,750
Depreciation Depletion$56,387$1,163$581$58,131
Advertising$49,522$2,606-$52,128
All Other Expenses$15,397$30,058$159$45,614
Other Expenses$45,208--$45,208
Office Expenses$26,194$3,082$1,541$30,817
Payroll Taxes$20,067$6,137$1,293$27,497
Insurance$15,252$1,457-$16,709
Pension Plan Contributions$4,148$1,416$976$6,540
Fees for Services Accounting-$5,198-$5,198
Total Functional Expenses$903,673$113,207$46,880$1,063,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,769
Total Expenses per Audited Statements$1,109,769
Total Expenses per Form 990$1,063,760
Expenses Not Reported on Financial Statements$-46,009
Other Expense Adjustments$-46,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,071
Fundraising Gross Income$79,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$141,416$79,071$33,261$45,810
Total Events$141,416$79,071$79,071-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$650
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 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

An independent cpa prepares the form 990. After review and approval by the finance committee, the 990 is presented to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, all board members are asked to read the organization's conflict of interest policy and inform the board of any possible conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the executive committee. The committee researched industry standards, other orgabizations' federal form 990s and negotiations with the executive director.

Form 990, Page 6, Part VI, Line 19

Consistent with the requirements of section 6104(d) of the internal reveue code and the regulations thereunder, copies of the organization's federal form 990 and governing documents shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individual who requests them.

Filing and Contact Details

Filer

Filer Name
Bayarts
EIN
34-0978368
Phone
4408716543
Address
28795 LAKE ROAD, BAY VILLAGE, OH 44140

Signing Officer

Name
Nancy Heaton
Title
Executive Director
Phone
4408716543
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Heaton
Formed
1962
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
62

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Community programming bayarts offers several free community programs throughout the year. These programs and events are designed to engage the community and provide accessible cultural experiences. Key highlights include: 1.summer concert series: this series features free concerts on sunday evenings on the lawn of the fuller house. Performances include various local bands and artists, making for enjoyable, family-friendly evenings with music and a relaxed atmosphere. 2.bayarts art & music festival: held annually in june, this festival features over 75 local vendors selling art, crafts, and food. The event includes live music and is open to the public with free admission and parking. 3.thursday market: weekly through the summer months, this event features local artisans, live music and family friendly activities. 4.holiday extravaganza, spring fling and mini moondance - family focused themed events facilitated by friends of bayarts junior board art education bayarts offers a diverse range of educational programming for different age groups, including children, teens, and adults. 1.preschool classes: - for ages 3-5 focus on creative exploration through various art mediums, storytelling, and music therapy 2.youth classes: - for ages 6-9 encourages experimentation with painting, building, and sculpture; graphic design and cartooning for ages 10+ and 10-14, respectively, teach digital media techniques and advanced drawing skills; for ages 5-8 explores different painting techniques and creative surfaces; advanced cartooning for ages 14+ develops storytelling and individual artistic style through advanced illustration techniques 3.adults classes: ceramics from beginner to advanced levels, independent study ceramics, covers foundational to complex ceramic techniques; painting in various mediums for intermediate to advanced students focus on techniques; weekend workshops in specialized techniques such as fabric arts, color mixing, bookmaking and collage to name a few. 4.scholarships: bayarts also offers scholarship opportunities for youth and adult art classes, making these programs more accessible to the community artist support bayarts supports local artists through a variety of initiatives and income generating opportunities: 1. Exhibitions and galleries: bayarts hosts numerous exhibitions throughout the year, including the annual juried exhibition, which provides a platform for local artists to showcase their work. This event features a selection process by esteemed jurors, allowing artists to gain recognition and exposure in the art community oai_citation:1,annual juried exhibition - bayarts 2. Art & music festival and thursday market: the annual bayarts art & music festival is a significant event where local artists can display and sell their work. The festival attracts a large audience, offering artists a chance to reach new patrons and network with fellow artists; the thursday market is a weekly opportunity for artists to showcase their work 3. Consignment opportunities: local artists can sell their works through bayarts' gift shop and participate in gallery exhibitions, providing them with a steady avenue to market their creations 4. Educational programs and workshops: bayarts offers various classes and workshops led by professional artists, helping local artists to develop their skills and stay engaged with contemporary practices. This educational aspect fosters a nurturing environment for both emerging and established artists 5.regional plein air festival- a 3-day paint out with premier artists throughout the bayarts campus and huntington reservation culminating in an exhibition and cash awards facilities the bayarts huntington reservation campus in bay village includes several historic buildings that serve various purposes: 1.the station house: built in 1882 and originally a victorian-style train station moved to the campus in the early 60's, it now houses chatty's pizzeria who leases from bayarts. 2. The huntington house:

Form 990, Part XI, Line 9

Rent expense to part viii 46,009 rent expense to part viii -46,009

Financial Statement Notes

Schedule D, Page 3, Part X

Bayarts is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Bayarts currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.

Schedule D, Page 4, Part XI, Line 4B

Rent expense to part viii -46,009

Schedule D, Page 4, Part XII, Line 4B

Rent expense to part viii -46,009

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IRS990/Desc0COMMUNITY PROGRAMMING BAYARTS OFFERS SEVERAL FREE COMMUNITY PROGRAMS THROUGHOUT THE YEAR. THESE PROGRAMS AND EVENTS ARE DESIGNED TO ENGAGE THE COMMUNITY AND PROVIDE ACCESSIBLE CULTURAL EXPERIENCES. KEY HIGHLIGHTS INCLUDE: 1.SUMMER CONCERT SERIES: THIS SERIES FEATURES FREE CONCERTS ON SUNDAY EVENINGS ON THE LAWN OF THE FULLER HOUSE. PERFORMANCES INCLUDE VARIOUS LOCAL BANDS AND ARTISTS, MAKING FOR ENJOYABLE, FAMILY-FRIENDLY EVENINGS WITH MUSIC AND A RELAXED ATMOSPHERE. 2.BAYARTS ART & MUSIC FESTIVAL: HELD ANNUALLY IN JUNE, THIS FESTIVAL FEATURES OVER 75 LOCAL VENDORS SELLING ART, CRAFTS, AND FOOD. THE EVENT INCLUDES LIVE MUSIC AND IS OPEN TO THE PUBLIC WITH FREE ADMISSION AND PARKING. 3.THURSDAY MARKET: WEEKLY THROUGH THE SUMMER MONTHS, THIS EVENT FEATURES LOCAL ARTISANS, LIVE MUSIC AND FAMILY FRIENDLY ACTIVITIES. 4.HOLIDAY EXTRAVAGANZA, SPRING FLING AND MINI MOONDANCE - FAMILY FOCUSED THEMED EVENTS FACILITATED BY FRIENDS OF BAYARTS JUNIOR BOARD ART EDUCATION BAYARTS OFFERS A DIVERSE RANGE OF EDUCATIONAL PROGRAMMING FOR DIFFERENT AGE GROUPS, INCLUDING CHILDREN, TEENS, AND ADULTS. 1.PRESCHOOL CLASSES: - FOR AGES 3-5 FOCUS ON CREATIVE EXPLORATION THROUGH VARIOUS ART MEDIUMS, STORYTELLING, AND MUSIC THERAPY 2.YOUTH CLASSES: - FOR AGES 6-9 ENCOURAGES EXPERIMENTATION WITH PAINTING, BUILDING, AND SCULPTURE; GRAPHIC DESIGN AND CARTOONING FOR AGES 10+ AND 10-14, RESPECTIVELY, TEACH DIGITAL MEDIA TECHNIQUES AND ADVANCED DRAWING SKILLS; FOR AGES 5-8 EXPLORES DIFFERENT PAINTING TECHNIQUES AND CREATIVE SURFACES; ADVANCED CARTOONING FOR AGES 14+ DEVELOPS STORYTELLING AND INDIVIDUAL ARTISTIC STYLE THROUGH ADVANCED ILLUSTRATION TECHNIQUES 3.ADULTS CLASSES: CERAMICS FROM BEGINNER TO ADVANCED LEVELS, INDEPENDENT STUDY CERAMICS, COVERS FOUNDATIONAL TO COMPLEX CERAMIC TECHNIQUES; PAINTING IN VARIOUS MEDIUMS FOR INTERMEDIATE TO ADVANCED STUDENTS FOCUS ON TECHNIQUES; WEEKEND WORKSHOPS IN SPECIALIZED TECHNIQUES SUCH AS FABRIC ARTS, COLOR MIXING, BOOKMAKING AND COLLAGE TO NAME A FEW. 4.SCHOLARSHIPS: BAYARTS ALSO OFFERS SCHOLARSHIP OPPORTUNITIES FOR YOUTH AND ADULT ART CLASSES, MAKING THESE PROGRAMS MORE ACCESSIBLE TO THE COMMUNITY ARTIST SUPPORT BAYARTS SUPPORTS LOCAL ARTISTS THROUGH A VARIETY OF INITIATIVES AND INCOME GENERATING OPPORTUNITIES: 1. EXHIBITIONS AND GALLERIES: BAYARTS HOSTS NUMEROUS EXHIBITIONS THROUGHOUT THE YEAR, INCLUDING THE ANNUAL JURIED EXHIBITION, WHICH PROVIDES A PLATFORM FOR LOCAL ARTISTS TO SHOWCASE THEIR WORK. THIS EVENT FEATURES A SELECTION PROCESS BY ESTEEMED JURORS, ALLOWING ARTISTS TO GAIN RECOGNITION AND EXPOSURE IN THE ART COMMUNITY OAI_CITATION:1,ANNUAL JURIED EXHIBITION - BAYARTS 2. ART & MUSIC FESTIVAL AND THURSDAY MARKET: THE ANNUAL BAYARTS ART & MUSIC FESTIVAL IS A SIGNIFICANT EVENT WHERE LOCAL ARTISTS CAN DISPLAY AND SELL THEIR WORK. THE FESTIVAL ATTRACTS A LARGE AUDIENCE, OFFERING ARTISTS A CHANCE TO REACH NEW PATRONS AND NETWORK WITH FELLOW ARTISTS; THE THURSDAY MARKET IS A WEEKLY OPPORTUNITY FOR ARTISTS TO SHOWCASE THEIR WORK 3. CONSIGNMENT OPPORTUNITIES: LOCAL ARTISTS CAN SELL THEIR WORKS THROUGH BAYARTS' GIFT SHOP AND PARTICIPATE IN GALLERY EXHIBITIONS, PROVIDING THEM WITH A STEADY AVENUE TO MARKET THEIR CREATIONS 4. EDUCATIONAL PROGRAMS AND WORKSHOPS: BAYARTS OFFERS VARIOUS CLASSES AND WORKSHOPS LED BY PROFESSIONAL ARTISTS, HELPING LOCAL ARTISTS TO DEVELOP THEIR SKILLS AND STAY ENGAGED WITH CONTEMPORARY PRACTICES. THIS EDUCATIONAL ASPECT FOSTERS A NURTURING ENVIRONMENT FOR BOTH EMERGING AND ESTABLISHED ARTISTS 5.REGIONAL PLEIN AIR FESTIVAL- A 3-DAY PAINT OUT WITH PREMIER ARTISTS THROUGHOUT THE BAYARTS CAMPUS AND HUNTINGTON RESERVATION CULMINATING IN AN EXHIBITION AND CASH AWARDS FACILITIES THE BAYARTS HUNTINGTON RESERVATION CAMPUS IN BAY VILLAGE INCLUDES SEVERAL HISTORIC BUILDINGS THAT SERVE VARIOUS PURPOSES: 1.THE STATION HOUSE: BUILT IN 1882 AND ORIGINALLY A VICTORIAN-STYLE TRAIN STATION MOVED TO THE CAMPUS IN THE EARLY 60'S, IT NOW HOUSES CHATTY'S PIZZERIA WHO LEASES FROM BAYARTS. 2. THE HUNTINGTON HOUSE:
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IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN DOBROKA
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6RON CHUDOWSKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE MISSION OF BAYARTS IS TO PROVIDE A WELCOMING LAKESIDE ENVIRONMENT TO STIMULATE, ENCOURAGE AND SUPPORT PROFESSIONAL AND ASPIRING ARTISTS OF ALL AGES THROUGH COLLABORATION, EDUCATION AND EXHIBITION.
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IRS990/OfficeExpensesGrp/FundraisingAmt01541
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026194
IRS990/OfficeExpensesGrp/TotalAmt030817
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013350
IRS990/OtherExpensesGrp/Desc0CONTRACTED INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0205415
IRS990/OtherExpensesGrp/ProgramServicesAmt1110261
IRS990/OtherExpensesGrp/ProgramServicesAmt262674
IRS990/OtherExpensesGrp/ProgramServicesAmt345208
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IRS990/OtherExpensesGrp/TotalAmt1110261
IRS990/OtherExpensesGrp/TotalAmt262674
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IRS990/OtherLiabilitiesGrp/BOYAmt0650
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06137
IRS990/PayrollTaxesGrp/ProgramServicesAmt020067
IRS990/PayrollTaxesGrp/TotalAmt027497
IRS990/PensionPlanContributionsGrp/FundraisingAmt0976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01416
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IRS990/PensionPlanContributionsGrp/TotalAmt06540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HEATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTS EDUCATIONAL PROGRAMMING
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-355
IRS990/PYOtherExpensesAmt0418279
IRS990/PYOtherRevenueAmt066410
IRS990/PYProgramServiceRevenueAmt0553004
IRS990/PYRevenuesLessExpensesAmt0230230
IRS990/PYSalariesCompEmpBnftPaidAmt0313851
IRS990/PYTotalExpensesAmt0732130
IRS990/PYTotalRevenueAmt0962360
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0714724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393491
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700269
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631770
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt064694
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt073259
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0153525
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0607723
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04743060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057137
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063643
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0671467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
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IRS990ScheduleD/RevenueNotReportedAmt0113275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46009
IRS990ScheduleD/RevenueSubtotalAmt01137305
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$1.02$1.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.75$1.09$1.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.61$0.96$0.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$0.86$0.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.15$0.65$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.99$0.98$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.76$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.97$0.75$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.92$0.57$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.38