Civic Intelligence

Beverley Street Studio School Incorporated

990 • Fiscal year 2018 • EIN 54-1785021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

217 West Beverley StStaunton, VA 24401

(540) 886-8636

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,488

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$221,837

Down $2,764 (-1.2%) from 2017

Net Assets

Up

$199,899

Up $4,712 (+2.4%) from 2017

Liabilities

Down

$21,938

Down $7,476 (-25%) from 2017

Revenue

Up

$156,707

Up $4,116 (+2.7%) from 2017

Expenses

Up

$149,776

Up $7,078 (+5.0%) from 2017

Net Income

Down

$6,931

Down $2,962 (-30%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $162,516Liabilities 2010: $1,389Net Assets 2010: $161,1272010Assets 2011: $165,069Liabilities 2011: $1,732Net Assets 2011: $163,3372011Assets 2012: $166,181Liabilities 2012: $2,029Net Assets 2012: $164,1522012Assets 2013: $171,995Liabilities 2013: $3,299Net Assets 2013: $168,6962013Assets 2014: $183,406Liabilities 2014: $2,860Net Assets 2014: $180,5462014Assets 2015: $205,234Liabilities 2015: $24,287Net Assets 2015: $180,9472015Assets 2016: $211,758Liabilities 2016: $26,464Net Assets 2016: $185,2942016Assets 2017: $224,601Liabilities 2017: $29,414Net Assets 2017: $195,1872017Assets 2018: $221,837Liabilities 2018: $21,938Net Assets 2018: $199,8992018Assets 2019: $209,531Liabilities 2019: $3,909Net Assets 2019: $205,6222019Assets 2020: $189,411Liabilities 2020: $2,852Net Assets 2020: $186,5592020Assets 2021: $218,357Liabilities 2021: $3,327Net Assets 2021: $215,0302021Assets 2022: $213,353Liabilities 2022: $4,506Net Assets 2022: $208,8472022Assets 2023: $167,000Liabilities 2023: $4,065Net Assets 2023: $162,9352023Assets 2024: $121,390Liabilities 2024: $0Net Assets 2024: $121,3902024

Highlighted filing

2018

Assets$221,837
Liabilities$21,938
Net Assets$199,899

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $109,051Expenses 2010: $116,061Net Income 2010: -$7,0102010Revenue 2011: $155,407Expenses 2011: $153,197Net Income 2011: $2,2102011Revenue 2012: $118,300Expenses 2012: $117,485Net Income 2012: $8152012Revenue 2013: $156,421Expenses 2013: $151,877Net Income 2013: $4,5442013Revenue 2014: $174,232Expenses 2014: $162,382Net Income 2014: $11,8502014Revenue 2015: $164,739Expenses 2015: $163,188Net Income 2015: $1,5512015Revenue 2016: $138,394Expenses 2016: $134,047Net Income 2016: $4,3472016Revenue 2017: $152,591Expenses 2017: $142,698Net Income 2017: $9,8932017Revenue 2018: $156,707Expenses 2018: $149,776Net Income 2018: $6,9312018Revenue 2019: $137,032Expenses 2019: $134,381Net Income 2019: $2,6512019Revenue 2020: $61,955Expenses 2020: $82,122Net Income 2020: -$20,1672020Revenue 2021: $119,707Expenses 2021: $94,322Net Income 2021: $25,3852021Revenue 2022: $99,114Expenses 2022: $101,982Net Income 2022: -$2,8682022Revenue 2023: $75,614Expenses 2023: $123,881Net Income 2023: -$48,2672023Revenue 2024: $74,627Expenses 2024: $116,172Net Income 2024: -$41,5452024

Highlighted filing

2018

Revenue$156,707
Expenses$149,776
Net Income$6,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$195,576
Mission and Program Overview

Mission

Development of artistic talent and art appreciation

The mission is to provide the community a variety of opportunities to explore the world of visual art through practice, professional instruction and contact with practicing artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,421$149,134▲ $26,713
Cash and Non-Interest-Bearing Accounts$76,214$49,173▼ $27,041
Land, Buildings, and Equipment, Net$4,544$4,020▼ $524
Total Assets$224,601$221,837▼ $2,764
Other Assets Total$21,422$19,510▼ $1,912
Liabilities
Deferred Revenue$27,575$18,648▼ $8,927
Other Liabilities$345$1,849▲ $1,504
Accounts Payable and Accrued Expenses$1,494$1,441▼ $53
Total Liabilities$29,414$21,938▼ $7,476
Net Assets / Fund Balance
Unrestricted Net Assets$192,187$199,899▲ $7,712
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$195,187$199,899▲ $4,712
Total Liabilities and Net Assets / Fund Balance$224,601$221,837▼ $2,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,020$1,223$5,243
Other Assets Org$19,510--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rachel SalatinDirector$39,488$39,488

Board Members and Trustees

NameTitle
David ShuePresident
Barbara HoltTrustee
Chris WattsTrustee
Dana FlandersTrustee
Jim SconyersTrustee
Sara JamesTrustee
Tom ArbaughTrustee
Virginia GillockTrustee
Susan ReadSecretary
Lang SmithTreasurer
Ed CovertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,979
Program Service Revenue
$116,591
Investment Income
$2,426
Other Revenue
$8,711
All Other Contributions
$21,949
Change in Net Assets
$6,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,118
Salaries, Compensation, and Employee Benefits$54,408
Total Fundraising Expense$7,377
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,590$3,949$3,949$39,488
Occupancy$12,252$1,441$721$14,414
Other Salaries and Wages$8,871$1,109$1,109$11,089
Payroll Taxes$3,065$383$383$3,831
Office Expenses$3,137$245$376$3,758
Fees for Services Other$3,079-$342$3,421
Fees for Services Accounting$1,166$932$233$2,331
Information Technology$1,567$196$196$1,959
Insurance$1,147$135$68$1,350
All Other Expenses$562$202-$764
Other Expenses$629--$629
Depreciation Depletion$524--$524
Advertising$310--$310
Grants to Domestic Individuals$250--$250
Fees for Service Investment Mgmnt Fees-$76-$76
Total Functional Expenses$133,731$8,668$7,377$149,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,586
Fundraising Direct Expenses$38,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Study$28,836$28,836$22,139$6,697
Queen City Plei$15,665$15,665$15,460$205
Total Events$44,501$44,501$37,599$6,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates/acct Credits$1,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

All final annual financial information is reviewed by the school director and executive committee before sending to cpa firm for 990 preparation. The final form 990 is accessible to the board of directors but no formal review is conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are not made available to the public. Any requests are handled by the board of directors on a case by case decision.

Filing and Contact Details

Filer

Filer Name
Beverley Street Studio School
EIN
54-1785021
Address
217 WEST BEVERLEY ST, STAUNTON, VA 24401

Signing Officer

Name
David Shue
Title
President
Phone
5408868636
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shue
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
117

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

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

To fulfill its mission, the organization provides arts education and programing to the general public and its membership, provides a place for professional and amateur artists to practice, learn, exhibit, and expose our community to the world of visual arts. Since 1992, it had become an integral part of the local cultural community. The school distinguishes itself from other art prganizations in the region by offering year round non-degree college-level art classes to the serious art student.in addition to the core curriculum and as a part of the school's mission to make art accessible to everyone in the community, the organization offers: an art gallery with rotating exhibits by guest artists, instructors and students, several offsite exhibit opportunities, a high level travel student program, the queen city plein air festival, open session figure drawing,and numerous free community programs including monitored art discussions, lectures, and peer critiques. Their gallery extends the educational and cultutral mission of the school by presenting diverse, enriching,and challenging exhibitions to students and the community and provides a venue for its students to show their work, representing the high quality art classes and programs that the organization offers.

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IRS990/MissionDesc0THE MISSION IS TO PROVIDE THE COMMUNITY A VARIETY OF OPPORTUNITIES TO EXPLORE THE WORLD OF VISUAL ART THROUGH PRACTICE, PROFESSIONAL INSTRUCTION AND CONTACT WITH PRACTICING ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195187
IRS990/NetAssetsOrFundBalancesEOYAmt0199899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07717
IRS990/NetUnrlzdGainsLossesInvstAmt0-2219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0721
IRS990/OccupancyGrp/ManagementAndGeneralAmt01441
IRS990/OccupancyGrp/ProgramServicesAmt012252
IRS990/OccupancyGrp/TotalAmt014414
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OfficeExpensesGrp/ProgramServicesAmt03137
IRS990/OfficeExpensesGrp/TotalAmt03758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021422
IRS990/OtherAssetsTotalGrp/EOYAmt019510
IRS990/OtherExpensesGrp/Desc0PROGRAM-INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM-GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM -MODELS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt044720
IRS990/OtherExpensesGrp/ProgramServicesAmt120229
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/ProgramServicesAmt3629
IRS990/OtherExpensesGrp/TotalAmt044720
IRS990/OtherExpensesGrp/TotalAmt120229
IRS990/OtherExpensesGrp/TotalAmt2633
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherLiabilitiesGrp/BOYAmt0345
IRS990/OtherLiabilitiesGrp/EOYAmt01849
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112
IRS990/OtherRevenueTotalAmt0994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08871
IRS990/OtherSalariesAndWagesGrp/TotalAmt011089
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383
IRS990/PayrollTaxesGrp/ProgramServicesAmt03065
IRS990/PayrollTaxesGrp/TotalAmt03831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE-CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE-WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM-GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS-ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04589
IRS990/PYOtherExpensesAmt093445
IRS990/PYOtherRevenueAmt019240
IRS990/PYProgramServiceRevenueAmt095673
IRS990/PYRevenuesLessExpensesAmt09893
IRS990/PYSalariesCompEmpBnftPaidAmt049253
IRS990/PYTotalExpensesAmt0142698
IRS990/PYTotalRevenueAmt0152591
IRS990/ReconcilationRevenueExpnssAmt06931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFCBR AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES/ACCT CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019510
IRS990ScheduleD/TotalLiabilityAmt01849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF NONDISCRIMINATION HAS BEEN INCLUDED IN PUBLICATIONS SOLICITING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS FROM VA COMMISSION OF THE ARTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAVEL STUDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEEN CITY PLEI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FULFILL ITS MISSION, THE ORGANIZATION PROVIDES ARTS EDUCATION AND PROGRAMING TO THE GENERAL PUBLIC AND ITS MEMBERSHIP, PROVIDES A PLACE FOR PROFESSIONAL AND AMATEUR ARTISTS TO PRACTICE, LEARN, EXHIBIT, AND EXPOSE OUR COMMUNITY TO THE WORLD OF VISUAL ARTS. SINCE 1992, IT HAD BECOME AN INTEGRAL PART OF THE LOCAL CULTURAL COMMUNITY. THE SCHOOL DISTINGUISHES ITSELF FROM OTHER ART PRGANIZATIONS IN THE REGION BY OFFERING YEAR ROUND NON-DEGREE COLLEGE-LEVEL ART CLASSES TO THE SERIOUS ART STUDENT.IN ADDITION TO THE CORE CURRICULUM AND AS A PART OF THE SCHOOL'S MISSION TO MAKE ART ACCESSIBLE TO EVERYONE IN THE COMMUNITY, THE ORGANIZATION OFFERS: AN ART GALLERY WITH ROTATING EXHIBITS BY GUEST ARTISTS, INSTRUCTORS AND STUDENTS, SEVERAL OFFSITE EXHIBIT OPPORTUNITIES, A HIGH LEVEL TRAVEL STUDENT PROGRAM, THE QUEEN CITY PLEIN AIR FESTIVAL, OPEN SESSION FIGURE DRAWING,AND NUMEROUS FREE COMMUNITY PROGRAMS INCLUDING MONITORED ART DISCUSSIONS, LECTURES, AND PEER CRITIQUES. THEIR GALLERY EXTENDS THE EDUCATIONAL AND CULTUTRAL MISSION OF THE SCHOOL BY PRESENTING DIVERSE, ENRICHING,AND CHALLENGING EXHIBITIONS TO STUDENTS AND THE COMMUNITY AND PROVIDES A VENUE FOR ITS STUDENTS TO SHOW THEIR WORK, REPRESENTING THE HIGH QUALITY ART CLASSES AND PROGRAMS THAT THE ORGANIZATION OFFERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINAL ANNUAL FINANCIAL INFORMATION IS REVIEWED BY THE SCHOOL DIRECTOR AND EXECUTIVE COMMITTEE BEFORE SENDING TO CPA FIRM FOR 990 PREPARATION. THE FINAL FORM 990 IS ACCESSIBLE TO THE BOARD OF DIRECTORS BUT NO FORMAL REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ANY REQUESTS ARE HANDLED BY THE BOARD OF DIRECTORS ON A CASE BY CASE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224601
IRS990/TotalAssetsEOYAmt0221837
IRS990/TotalAssetsGrp/BOYAmt0224601
IRS990/TotalAssetsGrp/EOYAmt0221837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028979
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029414
IRS990/TotalLiabilitiesEOYAmt021938
IRS990/TotalLiabilitiesGrp/BOYAmt029414
IRS990/TotalLiabilitiesGrp/EOYAmt021938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199899
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01142
IRS990/TotalProgramServiceExpensesAmt0133731
IRS990/TotalProgramServiceRevenueAmt0116591
IRS990/TotalReportableCompFromOrgAmt039488

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.75$1.16$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.76$1.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.09$0.99$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.20$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.62$0.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.37$1.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$1.57$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.29$1.95$1.53$1.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.85$1.38$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$1.74$1.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.56$1.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$1.18$1.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.55$1.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.61$1.09$1.16$0.07