Civic Intelligence

Louisville Visual Art Inc.

990 • Fiscal year 2017 • EIN 61-0492348

Jun 01, 2016 to May 31, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.LOUISVILLEVISUALART.ORG

View Organization Page

1538 Lytle StreetLouisville, KY 40203

(502) 584-8166

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,469

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,357,192

Up $165,005 (+14%) from 2016

Net Assets

Up

$1,171,997

Up $100,110 (+9.3%) from 2016

Liabilities

Up

$185,195

Up $64,895 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$839,963

Up $22,496 (+2.8%) from 2016

Expenses

Down

$780,400

Down $31,587 (-3.9%) from 2016

Net Income

Up

$59,563

Up $54,083 (+987%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $687,150Liabilities 2010: $93,089Net Assets 2010: $594,0612010Assets 2011: $686,844Liabilities 2011: $85,570Net Assets 2011: $601,2742011Assets 2012: $607,891Liabilities 2012: $107,860Net Assets 2012: $500,0312012Assets 2013: $618,648Liabilities 2013: $100,287Net Assets 2013: $518,3612013Assets 2014: $736,855Liabilities 2014: $98,973Net Assets 2014: $637,8822014Assets 2015: $1,290,116Liabilities 2015: $183,651Net Assets 2015: $1,106,4652015Assets 2016: $1,192,187Liabilities 2016: $120,300Net Assets 2016: $1,071,8872016Assets 2017: $1,357,192Liabilities 2017: $185,195Net Assets 2017: $1,171,9972017Assets 2018: $1,312,947Liabilities 2018: $140,385Net Assets 2018: $1,172,5622018Assets 2019: $1,387,191Liabilities 2019: $116,269Net Assets 2019: $1,270,9222019Assets 2020: $1,471,978Liabilities 2020: $119,471Net Assets 2020: $1,352,5072020Assets 2021: $2,087,386Liabilities 2021: $287,470Net Assets 2021: $1,799,9162021Assets 2022: $2,968,309Liabilities 2022: $293,746Net Assets 2022: $2,674,5632022Assets 2023: $2,955,312Liabilities 2023: $267,595Net Assets 2023: $2,687,7172023Assets 2024: $3,031,510Liabilities 2024: $265,176Net Assets 2024: $2,766,3342024

Highlighted filing

2017

Assets$1,357,192
Liabilities$185,195
Net Assets$1,171,997
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $479,0802010Revenue 2011: $406,522Expenses 2011: $502,072Net Income 2011: -$95,5502011Expenses 2012: $615,8162012Expenses 2013: $621,1682013Revenue 2014: $665,683Expenses 2014: $600,026Net Income 2014: $65,6572014Revenue 2015: $1,242,092Expenses 2015: $759,497Net Income 2015: $482,5952015Revenue 2016: $817,467Expenses 2016: $811,987Net Income 2016: $5,4802016Revenue 2017: $839,963Expenses 2017: $780,400Net Income 2017: $59,5632017Revenue 2018: $759,747Expenses 2018: $783,063Net Income 2018: -$23,3162018Revenue 2019: $728,301Expenses 2019: $705,966Net Income 2019: $22,3352019Revenue 2020: $690,462Expenses 2020: $646,419Net Income 2020: $44,0432020Revenue 2021: $888,951Expenses 2021: $643,364Net Income 2021: $245,5872021Revenue 2022: $1,768,956Expenses 2022: $806,718Net Income 2022: $962,2382022Revenue 2023: $1,058,076Expenses 2023: $1,047,277Net Income 2023: $10,7992023Revenue 2024: $944,724Expenses 2024: $903,994Net Income 2024: $40,7302024

Highlighted filing

2017

Revenue$839,963
Expenses$780,400
Net Income$59,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$855,639
Mission and Program Overview

Mission

To improve lives through visual arts education, community outreach, and artist support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$532,821$606,358▲ $73,537
Land, Buildings, and Equipment, Net$519,246$585,661▲ $66,415
Cash and Non-Interest-Bearing Accounts$17,908$81,770▲ $63,862
Loans From Officers Directors$45,000$45,000→ $0
Accounts Receivable$36,161$40,782▲ $4,621
Pledges and Grants Receivable$41,800$26,000▼ $15,800
Investments in Publicly Traded Securities-$9,437-
Prepaid Expenses and Deferred Charges$1,668$7,184▲ $5,516
Total Assets$1,192,187$1,357,192▲ $165,005
Other Assets Total$42,583--
Liabilities
Deferred Revenue$16,055$107,085▲ $91,030
Accounts Payable and Accrued Expenses$46,973$33,110▼ $13,863
Other Liabilities$12,272--
Total Liabilities$120,300$185,195▲ $64,895
Net Assets / Fund Balance
Permanently Rstr Net Assets$565,811$606,358▲ $40,547
Unrestricted Net Assets$451,026$539,639▲ $88,613
Temporarily Rstr Net Assets$55,050$26,000▼ $29,050
Total Net Assets Fund Balance$1,071,887$1,171,997▲ $100,110
Total Liabilities and Net Assets / Fund Balance$1,192,187$1,357,192▲ $165,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,370$66,463$600,833
Land$51,291-$51,291
Other Securities$606,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$565,811-▲ $69,401$28,854$606,358
2015$584,671$21,198▼ $12,178$27,880$565,811
2014$598,683-▲ $16,914$30,926$584,671
2013$544,819-▲ $83,189$29,325$598,683
2012$489,393-▲ $81,422$25,996$544,819
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy CasebierExecutive DiFT$69,469$69,469

Board Members and Trustees

NameTitle
Marti KuehnPresident
Andrew CozzensBoard Member
Andrew PhelpsBoard Member
Beverly CoteBoard Member
Caroline PikeBoard Member
Channing CoxBoard Member
Deidre AlphenaarBoard Member
Gant HillBoard Member
Kathy HillerichBoard Member
Kellie DavisBoard Member
Laury ChristensenBoard Member
Lynn DunbarBoard Member
Meredith Cunningham HarberBoard Member
Porter WatkinsBoard Member
Steve WilsonBoard Member
Stewart HoertzBoard Member
Tyler RobertsonBoard Member
Wilma BethelBoard Member
Yamilca RodriguezBoard Member
Lisa HuberSecretary
Prewitt LaneTreasurer
Susan HallenbergVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,672
Program Service Revenue
$397,826
Investment Income
$29,446
Other Revenue
$23,019
All Other Contributions
$384,035
Change in Net Assets
$59,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,963
Revenue Not Reported on Form 990
$40,547
Total Revenue per Audited Statements
$880,510
Total Revenue per Form 990
$839,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,237
Salaries, Compensation, and Employee Benefits$377,163
Total Fundraising Expense$106,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,870$48,597$40,554$245,021
Current Officers, Directors, Trustees, and Key Employees$44,045$13,729$11,457$69,231
Other Employee Benefits$25,110$4,532$5,229$34,871
Payroll Taxes$18,235$5,174$4,631$28,040
Occupancy$19,752$225$45$20,022
Depreciation Depletion$11,686$3,644$3,041$18,371
All Other Expenses$11,648$5,263$1,055$17,966
Insurance$6,772$6,772-$13,544
Other Expenses$1,464$9,594$36,165$11,058
Travel$3,330$3,330$3,329$9,989
Office Expenses$4,990$1,556$1,298$7,844
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$7,553-$7,553
Total Functional Expenses$555,827$117,769$106,804$780,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,400
Total Expenses per Audited Statements$780,400
Total Expenses per Form 990$780,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,695
Fundraising Direct Expenses$15,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8x8 Art Sale$21,650$21,650$7,669$13,981
Unmasked$13,460$13,460$8,007$5,453
Total Events$38,695$38,695$15,676$23,019
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
Loans from Officers, Directors, Trustees, and Key Employees$45,000$45,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The treasurer and finance committee review the 990 prior to filing.”

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

“Officers complete a compliance form every year.”

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

“BOARD REVIEWS AND VOTES”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Louisville Visual Art Inc
EIN
61-0492348
Phone
5025848166
Address
1538 LYTLE STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Lindy Casebier
Title
Executive Director
Phone
5025848166
Signed
2018-01-09

Organization Details

Principal Officer
Lindy Casebier
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
77

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Raw XML AppendixShowing 400 of 574 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/BOYAmt046973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033110
IRS990/AccountsReceivableGrp/BOYAmt036161
IRS990/AccountsReceivableGrp/EOYAmt040782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE LIVES THROUGH VISUAL ARTS EDUCATION, COMMUNITY OUTREACH, AND ARTIST SUPPORT.
IRS990/AllOtherContributionsAmt0384035
IRS990/AllOtherExpensesGrp/FundraisingAmt01055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011648
IRS990/AllOtherExpensesGrp/TotalAmt017966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOUISVILLE VISUAL ART ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05025848166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01538 LYTLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017908
IRS990/CashNonInterestBearingGrp/EOYAmt081770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011457
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029446
IRS990/CYOtherExpensesAmt0403237
IRS990/CYOtherRevenueAmt023019
IRS990/CYProgramServiceRevenueAmt0397826
IRS990/CYRevenuesLessExpensesAmt059563
IRS990/CYSalariesCompEmpBnftPaidAmt0377163
IRS990/CYTotalExpensesAmt0780400
IRS990/CYTotalFundraisingExpenseAmt0106804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016055
IRS990/DeferredRevenueGrp/EOYAmt0107085
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03041
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011686
IRS990/DepreciationDepletionGrp/TotalAmt018371
IRS990/Desc0AS A CREATIVE HUB NOW ESTABLISHED IN THE PORTLAND NEIGHBORHOOD, THEY ARE DEDICATED TO ENGAGING AND ENCOURAGING ARTISTS THROUGH PROGRAMMING SUCH AS MAP (MURAL ART PROGRAM), ARTEBELLA, OPEN STUDIO WEEKEND, AND WEEKLY CALLS FOR ARTISTS. LVA IS SHAPING AND INSPIRING THE NEXT GENERATION OF CREATIVE LEADERS BY PROVIDING QUALITY INSTRUCTION ANNUALLY THROUGH CHILDREN'S FINE ART CLASSES AND OUTREACH PROGRAMS IN SCHOOLS AND COMMUNITY CENTERS. LOUISVILLE VISUAL ART AIMS TO ENGAGE, INSPIRE, AND IMPROVE OUR COMMUNITY THROUGH THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07553
IRS990/FeesForServicesLegalGrp/TotalAmt07553
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTI KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2PREWITT LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4PORTER WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILMA BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY COTE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANNING COX
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW COZZENS
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH CUNNINGHAM HARBER
IRS990/Form990PartVIISectionAGrp/PersonNm13GANT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14DEIDRE ALPHENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY HILLERICH
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm17TYLER ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18YAMILCA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20STEWART HOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDY CASEBIER
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2269469
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015676
IRS990/FundraisingGrossIncomeAmt038695
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06772
IRS990/InsuranceGrp/ProgramServicesAmt06772
IRS990/InsuranceGrp/TotalAmt013544
IRS990/InvestmentIncomeGrp/ExclusionAmt029446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0532821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0606358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09437
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585661
IRS990/LandBldgEquipCostOrOtherBssAmt0652124
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05637
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE LIVES THROUGH VISUAL ARTS EDUCATION, COMMUNITY OUTREACH, AND ARTIST SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01071887
IRS990/NetAssetsOrFundBalancesEOYAmt01171997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023019
IRS990/NetUnrlzdGainsLossesInvstAmt040547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225
IRS990/OccupancyGrp/ProgramServicesAmt019752
IRS990/OccupancyGrp/TotalAmt020022
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt04990
IRS990/OfficeExpensesGrp/TotalAmt07844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034871
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt036165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09594
IRS990/OtherExpensesGrp/ProgramServicesAmt0226547
IRS990/OtherExpensesGrp/ProgramServicesAmt126378
IRS990/OtherExpensesGrp/ProgramServicesAmt21464
IRS990/OtherExpensesGrp/TotalAmt0226547
IRS990/OtherExpensesGrp/TotalAmt136165
IRS990/OtherExpensesGrp/TotalAmt226378
IRS990/OtherExpensesGrp/TotalAmt311058
IRS990/OtherLiabilitiesGrp/BOYAmt012272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05174
IRS990/PayrollTaxesGrp/ProgramServicesAmt018235
IRS990/PayrollTaxesGrp/TotalAmt028040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0565811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0606358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07184
IRS990/PrincipalOfficerNm0LINDY CASEBIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITION & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0494280
IRS990/PYOtherRevenueAmt049722
IRS990/PYProgramServiceRevenueAmt0439954
IRS990/PYRevenuesLessExpensesAmt05480
IRS990/PYSalariesCompEmpBnftPaidAmt0317707
IRS990/PYTotalExpensesAmt0811987
IRS990/PYTotalRevenueAmt0817467
IRS990/ReconcilationRevenueExpnssAmt059563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01233757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84710
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt02041021
IRS990ScheduleA/SubstantialContributorsTotAmt0221422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,192
Liabilities
$185,195
Net assets
$1,171,997
Revenue
$839,963
Expenses
$780,400
Net income
$59,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.27$2.77$0.94$0.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.27$2.69$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.29$2.67$1.77$0.81$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$0.89$0.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$0.84$0.78$0.06
2016Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$1.24$0.76$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.62
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$0.41$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.59$0.48