Civic Intelligence

Valley Cultural Center

990 • Fiscal year 2014 • EIN 51-0172702

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
21550 Oxnard StreetWoodland Hills, CA 91367

(818) 704-1358

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$125,976

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$498,872

Down $22,677 (-4.3%) from 2013

Net Assets

Down

$361,170

Down $82,616 (-19%) from 2013

Liabilities

Up

$137,702

Up $59,939 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$647,550

Up $41,288 (+6.8%) from 2013

Expenses

Up

$727,812

Up $119,331 (+20%) from 2013

Net Income

Down

-$80,262

Down $78,043 (-3517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $665,447Liabilities 2010: $102,212Net Assets 2010: $563,2352010Assets 2011: $619,183Liabilities 2011: $102,255Net Assets 2011: $516,9282011Assets 2012: $597,332Liabilities 2012: $138,975Net Assets 2012: $458,3572012Assets 2013: $521,549Liabilities 2013: $77,763Net Assets 2013: $443,7862013Assets 2014: $498,872Liabilities 2014: $137,702Net Assets 2014: $361,1702014Assets 2015: $432,848Liabilities 2015: $112,620Net Assets 2015: $320,2282015Assets 2016: $462,603Liabilities 2016: $164,197Net Assets 2016: $298,4062016Assets 2017: $443,404Liabilities 2017: $102,949Net Assets 2017: $340,4552017Assets 2018: $441,742Liabilities 2018: $168,115Net Assets 2018: $273,6272018Assets 2019: $200,361Liabilities 2019: $192,156Net Assets 2019: $8,2052019Assets 2020: $322,072Liabilities 2020: $331,722Net Assets 2020: -$9,6502020Assets 2021: $396,763Liabilities 2021: $531,751Net Assets 2021: -$134,9882021Assets 2022: $369,395Liabilities 2022: $373,568Net Assets 2022: -$4,1732022Assets 2023: $380,528Liabilities 2023: $378,768Net Assets 2023: $1,7602023Assets 2024: $359,470Liabilities 2024: $368,494Net Assets 2024: -$9,0242024

Highlighted filing

2014

Assets$498,872
Liabilities$137,702
Net Assets$361,170
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $651,657Expenses 2010: $718,961Net Income 2010: -$67,3042010Revenue 2011: $683,768Expenses 2011: $717,901Net Income 2011: -$34,1332011Revenue 2012: $553,413Expenses 2012: $607,416Net Income 2012: -$54,0032012Revenue 2013: $606,262Expenses 2013: $608,481Net Income 2013: -$2,2192013Revenue 2014: $647,550Expenses 2014: $727,812Net Income 2014: -$80,2622014Revenue 2015: $696,981Expenses 2015: $732,286Net Income 2015: -$35,3052015Revenue 2016: $695,909Expenses 2016: $720,034Net Income 2016: -$24,1252016Revenue 2017: $709,349Expenses 2017: $667,292Net Income 2017: $42,0572017Revenue 2018: $824,118Expenses 2018: $890,900Net Income 2018: -$66,7822018Revenue 2019: $685,627Expenses 2019: $960,349Net Income 2019: -$274,7222019Revenue 2020: $381,497Expenses 2020: $398,475Net Income 2020: -$16,9782020Revenue 2021: $475,598Expenses 2021: $598,834Net Income 2021: -$123,2362021Revenue 2022: $1,144,685Expenses 2022: $1,029,345Net Income 2022: $115,3402022Revenue 2023: $1,868,859Expenses 2023: $1,863,777Net Income 2023: $5,0822023Revenue 2024: $1,248,950Expenses 2024: $1,259,734Net Income 2024: -$10,7842024

Highlighted filing

2014

Revenue$647,550
Expenses$727,812
Net Income-$80,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$741,863
Mission and Program Overview

Mission

The Valley Cultural Center serves the greater San Fernando Valley as the prominent resource in promoting the performing and visual arts. With the active support and participation of the community, our mission is to entertain, enrich and educate current and future generations. We offer diverse programs and events as well as recognize outstanding achievements in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,372$335,848▼ $45,524
Investments in Publicly Traded Securities$87,562$94,770▲ $7,208
Land, Buildings, and Equipment, Net$38,859$48,801▲ $9,942
Cash and Non-Interest-Bearing Accounts$7,156$12,163▲ $5,007
Accounts Receivable$6,600$4,100▼ $2,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,549$498,872▼ $22,677
Other Assets Total-$3,190-
Liabilities
Accounts Payable and Accrued Expenses$4,462$60,217▲ $55,755
Other Liabilities$38,255$58,255▲ $20,000
Deferred Revenue$35,046$19,230▼ $15,816
Total Liabilities$77,763$137,702▲ $59,939
Net Assets / Fund Balance
Permanently Rstr Net Assets$394,756$394,756→ $0
Unrestricted Net Assets$49,030$-33,586▼ $82,616
Total Net Assets Fund Balance$443,786$361,170▼ $82,616
Total Liabilities and Net Assets / Fund Balance$521,549$498,872▼ $22,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,422$110,246$122,668
Leasehold Improvements$31,959$56,144$88,103
Other Land Buildings$4,420$31,188$35,608
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W Kinsey IiiPresident & CEOFT$119,976$6,000$125,976

Board Members and Trustees

NameTitle
Gwyn W PetrickChairman
Roshan Ghanzavipast Chairman
Alon MoscovitchDirector
Brendon KotlerDirector
Christopher TangDirector
Frank DaftariDirector
Jim BrammerDirector
Joe HesseDirector
John ParkerDirector
Kathleen SterlingDirector
Michael MitchellDirector
Vicky GordonDirector
Chris ButlerCFO
Glenda PattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,486
Program Service Revenue
$174,167
Investment Income
$2,816
Other Revenue
$93,081
All Other Contributions
$355,316
Change in Net Assets
$-80,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,550
Revenue Not Reported on Form 990
$707,543
Total Revenue per Audited Statements
$1,355,093
Total Revenue per Form 990
$647,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,757
Salaries, Compensation, and Employee Benefits$232,805
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,745$31,412-$148,157
Current Officers, Directors, Trustees, and Key Employees$119,677$6,299-$125,976
Fees for Services Other$50,968$21,096-$72,064
Other Salaries and Wages$65,735$2,995-$68,730
Other Expenses$30,000$140-$30,140
Other Employee Benefits$20,562--$20,562
Insurance$5,814$13,789-$19,603
Payroll Taxes$16,421$1,116-$17,537
Advertising$12,986$3,344-$16,330
Fees for Services Accounting-$10,890-$10,890
Depreciation Depletion-$9,588-$9,588
Office Expenses$1,533$2,026-$3,559
Occupancy-$3,259-$3,259
Interest-$2,601-$2,601
Conferences and Meetings-$2,215-$2,215
Grants to Domestic Individuals$250--$250
Total Functional Expenses$608,722$119,090$0$727,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,531
Expenses per Audited Statements$727,812
Total Expenses per Form 990$727,812
Expenses Not Reported on Form 990$704,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,223
Fundraising Direct Expenses$48,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$60,847$60,847$13,135$47,712
Food & Wine Festival$53,049$53,049$6,494$46,555
Total Events$113,896$113,896$43,945$69,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$58,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is discussed and reviewed by the President & CEO, Treasurer and the finance committee members prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Valley Cultural Center
EIN
51-0172702
Phone
8187041358
Address
21550 OXNARD STREET, WOODLAND HILLS, CA 91367

Signing Officer

Name
James W Kinsey Iii
Title
President & CEO
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Kinsey Iii
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
16
Employees
11
Volunteers
20

Preparer

Firm
Hagop J Markarian Ea
Address
16601 VENTURA BLVD 4TH FLOOR, ENCINO, CA 91436
Preparer
Hagop J Markarian
Phone
8187891584
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CATERING, FOOD & CONCESSIONS: Column (A) - Total = $9574; Column (B) - Program Services = $9559; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $745; Column (B) - Program Services = $0; Column (C) - Management & General = $745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIREWORKS: Column (A) - Total = $27500; Column (B) - Program Services = $27500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS AND PRIZES: Column (A) - Total = $1186; Column (B) - Program Services = $0; Column (C) - Management & General = $1186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL EXPENSE: Column (A) - Total = $5360; Column (B) - Program Services = $5360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP EXPENSES: Column (A) - Total = $1241; Column (B) - Program Services = $0; Column (C) - Management & General = $1241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES & BANK CHARGES: Column (A) - Total = $11280; Column (B) - Program Services = $11; Column (C) - Management & General = $11269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $2015; Column (B) - Program Services = $1336; Column (C) - Management & General = $679; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $25034; Column (B) - Program Services = $23727; Column (C) - Management & General = $1307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS & LICENSE: Column (A) - Total = $10265; Column (B) - Program Services = $10265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1590; Column (B) - Program Services = $0; Column (C) - Management & General = $1590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4605; Column (B) - Program Services = $139; Column (C) - Management & General = $4466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $8300; Column (B) - Program Services = $8300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $6225; Column (B) - Program Services = $5224; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $16357; Column (B) - Program Services = $16357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNS & BANNERS: Column (A) - Total = $8967; Column (B) - Program Services = $8967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7913; Column (B) - Program Services = $0; Column (C) - Management & General = $7913; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $48015”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $48015”

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROSHAN GHANZAVI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK DAFTARI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALON MOSCOVITCH
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IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER TANG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE HESSE
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IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDON KOTLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0117223
IRS990/GainOrLossGrp/SecuritiesAmt0236
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt022170
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046534
IRS990/GrossReceiptsAmt0741863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013789
IRS990/InsuranceGrp/ProgramServicesAmt05814
IRS990/InsuranceGrp/TotalAmt019603
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02601
IRS990/InterestGrp/TotalAmt02601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094770
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048801
IRS990/LandBldgEquipCostOrOtherBssAmt0246379
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046298
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Valley Cultural Center serves the greater San Fernando Valley as the prominent resource in promoting the performing and visual arts. With the active support and participation of the community, our mission is to entertain, enrich and educate current and future generations. We offer diverse programs and events as well as recognize outstanding achievements in the arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0361170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03259
IRS990/OccupancyGrp/TotalAmt03259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt01533
IRS990/OfficeExpensesGrp/TotalAmt03559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020562
IRS990/OtherExpensesGrp/Desc0PERFORMERS
IRS990/OtherExpensesGrp/Desc1SOUND & LIGHTS
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3COMMIUNITY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt082650
IRS990/OtherExpensesGrp/ProgramServicesAmt154705
IRS990/OtherExpensesGrp/ProgramServicesAmt230676
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
IRS990/OtherExpensesGrp/TotalAmt082650
IRS990/OtherExpensesGrp/TotalAmt154705
IRS990/OtherExpensesGrp/TotalAmt238996
IRS990/OtherExpensesGrp/TotalAmt330140
IRS990/OtherLiabilitiesGrp/BOYAmt038255
IRS990/OtherLiabilitiesGrp/EOYAmt058255
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023873
IRS990/OtherRevenueTotalAmt023873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065735
IRS990/OtherSalariesAndWagesGrp/TotalAmt068730
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01116
IRS990/PayrollTaxesGrp/ProgramServicesAmt016421
IRS990/PayrollTaxesGrp/TotalAmt017537
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0394756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES W KINSEY III
IRS990/PriorPeriodAdjustmentsAmt0-5178
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378268
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SPONSORED PROGRAMS PROVIDING ARTISTS IN RESIDENCE IN PUBLIC SCHOOLS, INCLUDING INSTRUCTION.
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IRS990/PYContributionsGrantsAmt0329394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01750
IRS990/PYInvestmentIncomeAmt025249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400377
IRS990/PYOtherRevenueAmt083967
IRS990/PYProgramServiceRevenueAmt0167652
IRS990/PYRevenuesLessExpensesAmt0-2219
IRS990/PYSalariesCompEmpBnftPaidAmt0206354
IRS990/PYTotalExpensesAmt0608481
IRS990/PYTotalRevenueAmt0606262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375236

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,872
Liabilities
$137,702
Net assets
$361,170
Revenue
$647,550
Expenses
$727,812
Net income
-$80,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$1.25$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.87$1.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$1.14$1.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.53$0.13$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.69$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.82$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.70$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.65$0.73$0.08
2013Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.14$0.46$0.55$0.61$0.05
2011Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.68$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.67$0.10$0.56$0.65$0.72$0.07