Civic Intelligence

Arts Scholars Foundation

990EZ • Fiscal year 2023 • EIN 68-0190023

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileARTSPLUSBMLKFOUNDATION.ORG
CO Shirley Thornton PO Box 643Sausalito, CA 94966-0643

(415) 455-4900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,411

Up $22,133 (+14%) from 2022

Net Assets

Up

$180,411

Up $22,133 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$49,012

Down $40,981 (-46%) from 2022

Expenses

Down

$26,879

Down $27,128 (-50%) from 2022

Net Income

Down

$22,133

Down $13,853 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $17,447Liabilities 2011: $02011Assets 2012: $7,240Liabilities 2012: $02012Assets 2013: $54,929Liabilities 2013: $02013Assets 2018: $71,345Liabilities 2018: $0Net Assets 2018: $71,3452018Assets 2019: $76,183Liabilities 2019: $02019Assets 2020: $70,118Liabilities 2020: $0Net Assets 2020: $70,1182020Assets 2021: $122,292Liabilities 2021: $0Net Assets 2021: $122,2922021Assets 2022: $158,278Liabilities 2022: $0Net Assets 2022: $158,2782022Assets 2023: $180,411Liabilities 2023: $0Net Assets 2023: $180,4112023Assets 2024: $105,533Liabilities 2024: $0Net Assets 2024: $105,5332024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$180,411
Liabilities$0
Net Assets$180,411
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $74,855Expenses 2011: $74,320Net Income 2011: $5352011Revenue 2012: $32,096Expenses 2012: $42,303Net Income 2012: -$10,2072012Revenue 2013: $131,722Expenses 2013: $84,034Net Income 2013: $47,6882013Revenue 2018: $45,215Expenses 2018: $26,222Net Income 2018: $18,9932018Revenue 2019: $43,851Expenses 2019: $39,013Net Income 2019: $4,8382019Revenue 2020: $42,900Expenses 2020: $48,965Net Income 2020: -$6,0652020Revenue 2021: $80,567Expenses 2021: $28,393Net Income 2021: $52,1742021Revenue 2022: $89,993Expenses 2022: $54,007Net Income 2022: $35,9862022Revenue 2023: $49,012Expenses 2023: $26,879Net Income 2023: $22,1332023Revenue 2024: $39,096Expenses 2024: $113,975Net Income 2024: -$74,8792024Revenue 2025: $25,538Expenses 2025: $131,071Net Income 2025: -$105,5332025

Highlighted filing

2023

Revenue$49,012
Expenses$26,879
Net Income$22,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$49,012
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote and provide equity and access to arts programs and other key subjects for under-served students in marin county, california and to carry on other charitable and/or educational activities associated with this goal allowed by law.

Program Services

DescriptionGrantsExpenses
BAYSIDE MARTIN LUTHER KING, JR. ACADEMY FOUNDATION IS COMMITTED TO INSPIRING AND EMPOWERING STUDENTS AT BAYSIDE MARTIN LUTHER KING JR. ACADEMY TO ACHIEVE EDUCATIONAL EXCELLENCE THROUGH ENGAGEMENT IN THE VISUAL AND PERFORMING ARTS.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SHIRLEY THORNTONTreasurerPT$0--
BARBARA KILLEYSecretaryPT$0--
BOBBIE CASEYPresidentPT$0--
GLENDA GENTRYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Arts Scholars Foundation
EIN
68-0190023
Phone
4154554900
Address
CO SHIRLEY THORNTON PO BOX 643, SAUSALITO, CA 94966-0643

Signing Officer

Name
Barbara Killey
Title
Secretary
Phone
4154554900
Signed
2024-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Shirley Chen-blum
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 161.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone, telecommunications. Amount: 209. Description: insurance. Amount: 1,622. Description: legal & professional services. Amount: 1,326. Description: office supplies & software. Amount: 2,656. Description: taxes & licenses. Amount: 50. Description: art supplies. Amount: 7,308. Total to form 990-ez, line 16: 13,171.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04154554900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158278
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SHIRLEY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE AND PROVIDE EQUITY AND ACCESS TO ARTS PROGRAMS AND OTHER KEY SUBJECTS FOR UNDER-SERVED STUDENTS IN MARIN COUNTY, CALIFORNIA AND TO CARRY ON OTHER CHARITABLE AND/OR EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAYSIDE MARTIN LUTHER KING, JR. ACADEMY FOUNDATION IS COMMITTED TO INSPIRING AND EMPOWERING STUDENTS AT BAYSIDE MARTIN LUTHER KING JR. ACADEMY TO ACHIEVE EDUCATIONAL EXCELLENCE THROUGH ENGAGEMENT IN THE VISUAL AND PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026879
IRS990EZ/TotalRevenueAmt049012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ARTSPLUSBMLKFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0306105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043835
IRS990ScheduleA/Total509Grp/TotalAmt0306105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306313
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 209. DESCRIPTION: INSURANCE. AMOUNT: 1,622. DESCRIPTION: LEGAL & PROFESSIONAL SERVICES. AMOUNT: 1,326. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,656. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: ART SUPPLIES. AMOUNT: 7,308. TOTAL TO FORM 990-EZ, LINE 16: 13,171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04154554900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS SCHOLARS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0680190023
ReturnHeader/Filer/PhoneNum04154554900
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SHIRLEY THORNTON PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949660643
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CHEN-BLUM
ReturnHeader/ReturnTs02024-01-29T16:00:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,411
Liabilities
$0
Net assets
$180,411
Revenue
$49,012
Expenses
$26,879
Net income
$22,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$1.31$1.06
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$1.14$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.49$0.27$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.90$0.54$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.81$0.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.45$0.26$0.19
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$1.32$0.84$0.48
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.32$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.75$0.74$0.01