Civic Intelligence

Boca Grande Art Center Inc.

990 • Fiscal year 2017 • EIN 65-0098103

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization Profilebocagrandeartalliance.org
PO Box 979Boca Grande, FL 33921

(941) 964-1700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$300,146

Up $38,258 (+15%) from 2016

Net Assets

Up

$297,932

Up $37,927 (+15%) from 2016

Liabilities

Up

$2,214

Up $331 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$358,660

Up $105,096 (+41%) from 2016

Expenses

Up

$317,643

Up $93,839 (+42%) from 2016

Net Income

Up

$41,017

Up $11,257 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2012: $172,493Liabilities 2012: $4,715Net Assets 2012: $167,7782012Assets 2013: $176,764Liabilities 2013: $3,728Net Assets 2013: $173,0362013Assets 2014: $199,085Liabilities 2014: $1,787Net Assets 2014: $197,2982014Assets 2015: $232,839Liabilities 2015: $2,442Net Assets 2015: $230,3972015Assets 2016: $261,888Liabilities 2016: $1,883Net Assets 2016: $260,0052016Assets 2017: $300,146Liabilities 2017: $2,214Net Assets 2017: $297,9322017Assets 2018: $350,506Liabilities 2018: $1,624Net Assets 2018: $348,8822018Assets 2019: $377,169Liabilities 2019: $1,836Net Assets 2019: $375,3332019Assets 2020: $429,386Liabilities 2020: $19,517Net Assets 2020: $409,8692020Assets 2021: $526,665Liabilities 2021: $21,146Net Assets 2021: $505,5192021Assets 2022: $512,458Liabilities 2022: $2,672Net Assets 2022: $509,7862022Assets 2023: $536,244Liabilities 2023: $3,511Net Assets 2023: $532,7332023Assets 2024: $578,659Liabilities 2024: $3,687Net Assets 2024: $574,9722024Assets 2025: $607,048Liabilities 2025: $7,592Net Assets 2025: $599,4562025

Highlighted filing

2017

Assets$300,146
Liabilities$2,214
Net Assets$297,932
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $207,622Expenses 2012: $199,652Net Income 2012: $7,9702012Revenue 2013: $244,730Expenses 2013: $239,171Net Income 2013: $5,5592013Revenue 2014: $228,867Expenses 2014: $204,605Net Income 2014: $24,2622014Revenue 2015: $286,890Expenses 2015: $252,836Net Income 2015: $34,0542015Revenue 2016: $253,564Expenses 2016: $223,804Net Income 2016: $29,7602016Revenue 2017: $358,660Expenses 2017: $317,643Net Income 2017: $41,0172017Revenue 2018: $370,959Expenses 2018: $325,867Net Income 2018: $45,0922018Revenue 2019: $320,462Expenses 2019: $295,285Net Income 2019: $25,1772019Revenue 2020: $361,355Expenses 2020: $315,848Net Income 2020: $45,5072020Revenue 2021: $399,704Expenses 2021: $305,944Net Income 2021: $93,7602021Revenue 2022: $431,397Expenses 2022: $402,875Net Income 2022: $28,5222022Revenue 2023: $308,250Expenses 2023: $317,410Net Income 2023: -$9,1602023Revenue 2024: $345,507Expenses 2024: $326,391Net Income 2024: $19,1162024Revenue 2025: $187,859Expenses 2025: $197,730Net Income 2025: -$9,8712025

Highlighted filing

2017

Revenue$358,660
Expenses$317,643
Net Income$41,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$358,660
Mission and Program Overview

Mission

Community awareness of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,457$212,067▲ $2,610
Cash and Non-Interest-Bearing Accounts$42,774$78,422▲ $35,648
Land, Buildings, and Equipment, Net$9,607$9,607→ $0
Total Assets$261,888$300,146▲ $38,258
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,883$2,214▲ $331
Total Liabilities$1,883$2,214▲ $331
Net Assets / Fund Balance
Unrestricted Net Assets$260,005$297,932▲ $37,927
Total Net Assets Fund Balance$260,005$297,932▲ $37,927
Total Liabilities and Net Assets / Fund Balance$261,888$300,146▲ $38,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,607$22,366-
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lona KissingerDirector & President
Virginia McCloskeyDirector & Vice President
Binney FoutsDirector
Carol HallDirector
Lori CoerverDirector
Melinda ThiesDirector
Pam DrobnykDirector
Peggy SeyboltDirector
Gina McFaddenDirector & Secretary
John DedrickDirector & Treasurer
Tonya Hatfield-DohertyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$104,294
Program Service Revenue
$235,471
Investment Income
$16,080
Other Revenue
$2,815
All Other Contributions
$33,445
Change in Net Assets
$41,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,691
Salaries, Compensation, and Employee Benefits$65,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,952-$65,952
Other Expenses$44,739--$44,739
All Other Expenses$36,196--$36,196
Fees for Services Accounting-$5,146-$5,146
Insurance-$2,609-$2,609
Information Technology-$1,472-$1,472
Advertising-$455-$455
Total Functional Expenses$242,009$75,634$0$317,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All members vote at an election for governing members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by a board officer or director prior to filing with IRS.”

Conflict of interest policy compliance Part VI line 12C

“Subject is regularly reviewed by by-laws committee.”

CEO executive director top management comp Part VI line 15A

“Reviewed annually by personnel committee”

Other officer or key employee compensation Part VI line 15B

“Reviewed annually by peronnel committee.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Boca Grande Art Center Inc
EIN
65-0098103
Address
PO Box 979, Boca Grande, FL 33921

Signing Officer

Name
Virginia McCloskey
Title
Executive Direc
Phone
9419641700
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
200

Preparer

Firm
Paul C Jensen Attorney-At-Law LLC
Address
2001 16th Street North, Saint Petersburg, FL 33704
Preparer
Paul C Jensen
Phone
7278250099
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses - 36,196”

Raw XML AppendixShowing 400 of 467 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/BOYAmt01883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY AWARENESS OF ART
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0455
IRS990/AdvertisingGrp/TotalAmt0455
IRS990/AllOtherContributionsAmt033445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036196
IRS990/AllOtherExpensesGrp/TotalAmt036196
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Boca Grande Art Center Inc
IRS990/BooksInCareOfDetail/PhoneNum09419641700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 979
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boca Grande
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042774
IRS990/CashNonInterestBearingGrp/EOYAmt078422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016080
IRS990/CYOtherExpensesAmt0251691
IRS990/CYOtherRevenueAmt02815
IRS990/CYProgramServiceRevenueAmt0235471
IRS990/CYRevenuesLessExpensesAmt041017
IRS990/CYSalariesCompEmpBnftPaidAmt065952
IRS990/CYTotalExpensesAmt0317643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ART EVENTS AND SHOWS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05146
IRS990/FeesForServicesAccountingGrp/TotalAmt05146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/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/PersonNm0Tonya Hatfield-Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Coerver
IRS990/Form990PartVIISectionAGrp/PersonNm2Lona Kissinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia McCloskey
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina McFadden
IRS990/Form990PartVIISectionAGrp/PersonNm5John Dedrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Pam Drobnyk
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Binney Fouts
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Seybolt
IRS990/Form990PartVIISectionAGrp/PersonNm10Melinda Thies
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director & President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05444
IRS990/GainOrLossGrp/SecuritiesAmt015960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015960
IRS990/GrossReceiptsAmt0358660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01472
IRS990/InformationTechnologyGrp/TotalAmt01472
IRS990/InsuranceGrp/ManagementAndGeneralAmt02609
IRS990/InsuranceGrp/TotalAmt02609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09607
IRS990/LandBldgEquipCostOrOtherBssAmt031973
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065405
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY AWARENESS OF ART
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260005
IRS990/NetAssetsOrFundBalancesEOYAmt0297932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Artist Costs
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Exhibition Expenses
IRS990/OtherExpensesGrp/Desc3Workshop Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0146081
IRS990/OtherExpensesGrp/ProgramServicesAmt18826
IRS990/OtherExpensesGrp/ProgramServicesAmt26167
IRS990/OtherExpensesGrp/ProgramServicesAmt344739
IRS990/OtherExpensesGrp/TotalAmt0146081
IRS990/OtherExpensesGrp/TotalAmt18826
IRS990/OtherExpensesGrp/TotalAmt26167
IRS990/OtherExpensesGrp/TotalAmt344739
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Facility Use
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt02815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065952
IRS990/OtherSalariesAndWagesGrp/TotalAmt065952
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc1Art Shows
IRS990/ProgramServiceRevenueGrp/Desc2Art Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261122
IRS990/ProgSrvcAccomActy2Grp/Desc0ART WORKSHOPS PROVIDED TO THE PUBLIC FOR A NOMINAL FEE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02075
IRS990/PYOtherExpensesAmt0152741
IRS990/PYOtherRevenueAmt03329
IRS990/PYProgramServiceRevenueAmt0138930
IRS990/PYRevenuesLessExpensesAmt029760
IRS990/PYSalariesCompEmpBnftPaidAmt071063
IRS990/PYTotalExpensesAmt0223804
IRS990/PYTotalRevenueAmt0253564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt01318969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243718
IRS990ScheduleA/Total509Grp/TotalAmt01343030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356968
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/EquipmentGrp/BookValueAmt09607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members vote at an election for governing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by a board officer or director prior to filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject is regularly reviewed by by-laws committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed annually by personnel committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed annually by peronnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses - 36,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261888
IRS990/TotalAssetsEOYAmt0300146
IRS990/TotalAssetsGrp/BOYAmt0261888
IRS990/TotalAssetsGrp/EOYAmt0300146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104294
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075634

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
$300,146
Liabilities
$2,214
Net assets
$297,932
Revenue
$358,660
Expenses
$317,643
Net income
$41,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.88$1.98$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.75$3.46$3.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.33$3.08$3.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.10$4.31$4.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.06$4.00$3.06$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.20$4.10$3.61$3.16$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$3.20$2.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$3.71$3.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.59$3.18$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$2.54$2.24$0.30
2015Summary only. Only limited summary data is available for this year.$2.33$0.02$2.30$2.87$2.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.29$2.05$0.24
2013Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$2.45$2.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.72$0.05$1.68$2.08$2.00$0.08