Civic Intelligence

Riverside Fine Arts Association Inc

990 • Fiscal year 2016 • EIN 59-3357150

Jun 01, 2015 to May 31, 2016 • Filed on Jan 04, 2017

Organization ProfileWWW.RIVERSIDEFINEARTS.ORG
1100 Stockton StJacksonville, FL 32204

(904) 389-6222

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,490

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$99,343

Up $17,647 (+22%) from 2015

Net Assets

Up

$83,092

Up $7,938 (+11%) from 2015

Liabilities

Up

$16,251

Up $9,709 (+148%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$180,501

Down $9,133 (-4.8%) from 2015

Expenses

Up

$172,563

Up $989 (+0.6%) from 2015

Net Income

Down

$7,938

Down $10,122 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2012: $61,764Liabilities 2012: $20,268Net Assets 2012: $41,4962012Assets 2013: $42,799Liabilities 2013: $3,080Net Assets 2013: $39,7192013Assets 2014: $64,504Liabilities 2014: $7,410Net Assets 2014: $57,0942014Assets 2015: $81,696Liabilities 2015: $6,542Net Assets 2015: $75,1542015Assets 2016: $99,343Liabilities 2016: $16,251Net Assets 2016: $83,0922016Assets 2017: $61,584Liabilities 2017: $2,400Net Assets 2017: $59,1842017Assets 2018: $4,338Liabilities 2018: $1,203Net Assets 2018: $3,1362018

Highlighted filing

2016

Assets$99,343
Liabilities$16,251
Net Assets$83,092
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $203,079Expenses 2012: $224,168Net Income 2012: -$21,0892012Revenue 2013: $183,377Expenses 2013: $185,154Net Income 2013: -$1,7772013Revenue 2014: $192,738Expenses 2014: $175,363Net Income 2014: $17,3752014Revenue 2015: $189,634Expenses 2015: $171,574Net Income 2015: $18,0602015Revenue 2016: $180,501Expenses 2016: $172,563Net Income 2016: $7,9382016Revenue 2017: $171,191Expenses 2017: $176,701Net Income 2017: -$5,5102017Revenue 2018: $117,420Expenses 2018: $152,496Net Income 2018: -$35,0762018

Highlighted filing

2016

Revenue$180,501
Expenses$172,563
Net Income$7,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$187,678
Mission and Program Overview

Mission

Riverside fine arts seeks to enrich and inspire our community and its schools through the shared experience of live music and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,380$86,154▲ $18,774
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$5,249$1,713▼ $3,536
Land, Buildings, and Equipment, Net-$824-
Cash and Non-Interest-Bearing Accounts$9,067$652▼ $8,415
Total Assets$81,696$99,343▲ $17,647
Liabilities
Deferred Revenue$5,800$8,230▲ $2,430
Accounts Payable and Accrued Expenses$742$8,021▲ $7,279
Total Liabilities$6,542$16,251▲ $9,709
Net Assets / Fund Balance
Unrestricted Net Assets$50,428$48,366▼ $2,062
Temporarily Rstr Net Assets$24,726$34,726▲ $10,000
Total Net Assets Fund Balance$75,154$83,092▲ $7,938
Total Liabilities and Net Assets / Fund Balance$81,696$99,343▲ $17,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$824$10,692$11,516
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy AubreyExec DirectorFT$53,490$53,490

Board Members and Trustees

NameTitle
Kenneth ReddickPresident
Jennie RamboDirector
Linda CooperDirector
Madison ShellyDirector
Mary Alice PhelanDirector
Mary Biggs KnauerDirector
Mary KellmansonDirector
Mary Lee PappasDirector
Nadine TerkDirector
Patricia Young-jonesDirector
R Charles Nichols Jr MdDirector
Richard CordellDirector
Robert ThompsonDirector
Sil KaelinDirector
Glenna M ViegaSecretary
Ross KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,761
Program Service Revenue
$30,313
Investment Income
$67
Other Revenue
$6,360
All Other Contributions
$117,642
Change in Net Assets
$7,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,501
Revenue Not Reported on Form 990
$24,500
Total Revenue per Audited Statements
$205,001
Total Revenue per Form 990
$180,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,745
Salaries, Compensation, and Employee Benefits$70,818
Total Fundraising Expense$10,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,336$13,283$9,794$54,413
All Other Expenses$13,582--$13,582
Other Salaries and Wages$11,642--$11,642
Advertising$10,595--$10,595
Occupancy$6,077$924$139$7,140
Payroll Taxes$2,998$1,016$749$4,763
Other Expenses$3,694$535$80$3,694
Office Expenses$3,168$441$66$3,675
Insurance$1,461$199-$1,660
Depreciation Depletion-$275-$275
Total Functional Expenses$145,062$16,673$10,828$172,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$197,063
Expenses per Audited Statements$172,563
Total Expenses per Form 990$172,563
Expenses Not Reported on Form 990$24,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,537
Fundraising Direct Expenses$7,177
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
Yes
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 4

“The bylaws were revised to permit a director to serve more than two consecutive terms if approved by a supermajority of the board.”

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is emailed to the officers for their review prior to filing.”

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

“Conflicts of interest are reviewed by the board yearly and appropriate action is taken to migigate any conflicts.”

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

“Compensation of the executive director is determined by the board each year during the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Fine Arts Associationinc
EIN
59-3357150
Phone
9043896222
Address
1100 STOCKTON ST, JACKSONVILLE, FL 32204

Signing Officer

Name
Ross Krueger
Title
Treasurer
Phone
9043894952
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Reddick
Formed
1995
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
65

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Barbara Towle
Phone
9047255832
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RIVERSIDE FINE ARTS SEEKS TO ENRICH AND INSPIRE OUR COMMUNITY AND ITS SCHOOLS THROUGH THE SHARED EXPERIENCE OF LIVE MUSIC AND VISUAL ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt010595
IRS990/AdvertisingGrp/TotalAmt010595
IRS990/AllOtherContributionsAmt0117642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013582
IRS990/AllOtherExpensesGrp/TotalAmt013582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAYNE THOMPSON-PAYNE
IRS990/BooksInCareOfDetail/PhoneNum09043896222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 STOCKTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09067
IRS990/CashNonInterestBearingGrp/EOYAmt0652
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09794
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054413
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0101745
IRS990/CYOtherRevenueAmt06360
IRS990/CYProgramServiceRevenueAmt030313
IRS990/CYRevenuesLessExpensesAmt07938
IRS990/CYSalariesCompEmpBnftPaidAmt070818
IRS990/CYTotalExpensesAmt0172563
IRS990/CYTotalFundraisingExpenseAmt010828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05800
IRS990/DeferredRevenueGrp/EOYAmt08230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0275
IRS990/DepreciationDepletionGrp/TotalAmt0275
IRS990/Desc0THE RIVERSIDE FINE ARTS ASSOCIATION SPONSORS A FINE ARTS SERIES IN JACKSONVILLE, FL THAT INCLUDES SIX MUSICAL PRODUCTIONS EACH YEAR. ADDITIONALLY, PERFORMANCES ARE DONE IN SCHOOLS THROUGH PROJECT LISTEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ALICE PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NADINE TERK
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH REDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LEE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENNA M VIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BIGGS KNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA YOUNG-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SIL KAELIN
IRS990/Form990PartVIISectionAGrp/PersonNm11R CHARLES NICHOLS JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MADISON SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KELLMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIE RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY AUBREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07177
IRS990/FundraisingGrossIncomeAmt013537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt026119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199
IRS990/InsuranceGrp/ProgramServicesAmt01461
IRS990/InsuranceGrp/TotalAmt01660
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824
IRS990/LandBldgEquipCostOrOtherBssAmt011516
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERSIDE FINE ARTS SEEKS TO ENRICH AND INSPIRE OUR COMMUNITY AND ITS SCHOOLS THROUGH THE SHARED EXPERIENCE OF LIVE MUSIC AND VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075154
IRS990/NetAssetsOrFundBalancesEOYAmt083092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06360
IRS990/NoncashContributionsAmt01250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0139
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt06077
IRS990/OccupancyGrp/TotalAmt07140
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OfficeExpensesGrp/ProgramServicesAmt03168
IRS990/OfficeExpensesGrp/TotalAmt03675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ProgramServicesAmt046666
IRS990/OtherExpensesGrp/ProgramServicesAmt110002
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/ProgramServicesAmt33694
IRS990/OtherExpensesGrp/TotalAmt046666
IRS990/OtherExpensesGrp/TotalAmt110002
IRS990/OtherExpensesGrp/TotalAmt24456
IRS990/OtherExpensesGrp/TotalAmt33694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011642
IRS990/OtherSalariesAndWagesGrp/TotalAmt011642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01016
IRS990/PayrollTaxesGrp/ProgramServicesAmt02998
IRS990/PayrollTaxesGrp/TotalAmt04763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01713
IRS990/PrincipalOfficerNm0KENNETH REDDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPONSORS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023838
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0103162
IRS990/PYOtherRevenueAmt04593
IRS990/PYProgramServiceRevenueAmt041641
IRS990/PYRevenuesLessExpensesAmt018060
IRS990/PYSalariesCompEmpBnftPaidAmt068412
IRS990/PYTotalExpensesAmt0171574
IRS990/PYTotalRevenueAmt0189634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TICKET SALES AND SPONSORSHIPS 174,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62630
IRS990ScheduleA/PublicSupportPY170Pct00.59910
IRS990ScheduleA/PublicSupportTotal170Amt0580916
IRS990ScheduleA/SubstantialContributorsTotAmt0141755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722671
IRS990ScheduleA/TotalSupportAmt0927473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024500
IRS990ScheduleD/DonatedServicesUseFcltsAmt024500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011516
IRS990ScheduleD/ExpensesNotReportedAmt024500
IRS990ScheduleD/ExpensesSubtotalAmt0172563
IRS990ScheduleD/RevenueNotReportedAmt024500
IRS990ScheduleD/RevenueSubtotalAmt0180501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824
IRS990ScheduleD/TotalExpensesPerForm990Amt0172563
IRS990ScheduleD/TotalRevenuePerForm990Amt0180501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE REVISED TO PERMIT A DIRECTOR TO SERVE MORE THAN TWO CONSECUTIVE TERMS IF APPROVED BY A SUPERMAJORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS EMAILED TO THE OFFICERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD YEARLY AND APPROPRIATE ACTION IS TAKEN TO MIGIGATE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD EACH YEAR DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024726
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034726
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081696
IRS990/TotalAssetsEOYAmt099343
IRS990/TotalAssetsGrp/BOYAmt081696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,343
Liabilities
$16,251
Net assets
$83,092
Revenue
$180,501
Expenses
$172,563
Net income
$7,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.17$1.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.71$1.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$1.81$1.73$0.08
2015Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.90$1.72$0.18
2014Summary only. Only limited summary data is available for this year.$0.65$0.07$0.57$1.93$1.75$0.17
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.83$1.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.20$0.41$2.03$2.24$0.21