Civic Intelligence

Art Works Downtown Inc.

990 • Fiscal year 2016 • EIN 68-0387761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.ARTWORKSDOWNTOWN.ORG
1337 Fourth StreetSan Rafael, CA 94901

(415) 451-8119

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,608,801

Up $4,155 (+0.1%) from 2015

Net Assets

Up

$1,944,371

Up $41,608 (+2.2%) from 2015

Liabilities

Down

$1,664,430

Down $37,453 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$629,604

Up $163,206 (+35%) from 2015

Expenses

Up

$587,996

Up $33,345 (+6.0%) from 2015

Net Income

Up

$41,608

Up $129,861 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,716,431Liabilities 2011: $1,494,967Net Assets 2011: $2,221,4642011Assets 2012: $3,652,255Liabilities 2012: $1,465,663Net Assets 2012: $2,186,5922012Assets 2013: $3,840,282Liabilities 2013: $1,753,750Net Assets 2013: $2,086,5322013Assets 2014: $3,713,727Liabilities 2014: $1,728,479Net Assets 2014: $1,985,2482014Assets 2015: $3,604,646Liabilities 2015: $1,701,883Net Assets 2015: $1,902,7632015Assets 2016: $3,608,801Liabilities 2016: $1,664,430Net Assets 2016: $1,944,3712016Assets 2017: $3,505,346Liabilities 2017: $1,636,397Net Assets 2017: $1,868,9492017Assets 2018: $3,420,924Liabilities 2018: $1,778,969Net Assets 2018: $1,641,9552018Assets 2019: $3,441,332Liabilities 2019: $1,752,781Net Assets 2019: $1,688,5512019Assets 2020: $3,540,891Liabilities 2020: $1,791,663Net Assets 2020: $1,749,2282020Assets 2021: $3,536,709Liabilities 2021: $1,780,356Net Assets 2021: $1,756,3532021Assets 2022: $3,448,954Liabilities 2022: $1,727,930Net Assets 2022: $1,721,0242022Assets 2023: $3,369,636Liabilities 2023: $1,667,717Net Assets 2023: $1,701,9192023Assets 2024: $3,155,827Liabilities 2024: $1,677,252Net Assets 2024: $1,478,5752024

Highlighted filing

2016

Assets$3,608,801
Liabilities$1,664,430
Net Assets$1,944,371
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,709Expenses 2011: $444,209Net Income 2011: $155,5002011Revenue 2012: $441,065Expenses 2012: $475,937Net Income 2012: -$34,8722012Revenue 2013: $452,350Expenses 2013: $552,410Net Income 2013: -$100,0602013Revenue 2014: $441,663Expenses 2014: $542,947Net Income 2014: -$101,2842014Revenue 2015: $466,398Expenses 2015: $554,651Net Income 2015: -$88,2532015Revenue 2016: $629,604Expenses 2016: $587,996Net Income 2016: $41,6082016Revenue 2017: $535,995Expenses 2017: $611,417Net Income 2017: -$75,4222017Revenue 2018: $441,659Expenses 2018: $668,653Net Income 2018: -$226,9942018Revenue 2019: $660,047Expenses 2019: $612,316Net Income 2019: $47,7312019Revenue 2020: $571,935Expenses 2020: $511,258Net Income 2020: $60,6772020Revenue 2021: $618,787Expenses 2021: $611,662Net Income 2021: $7,1252021Revenue 2022: $639,609Expenses 2022: $674,938Net Income 2022: -$35,3292022Revenue 2023: $681,501Expenses 2023: $699,851Net Income 2023: -$18,3502023Revenue 2024: $766,744Expenses 2024: $1,001,113Net Income 2024: -$234,3692024

Highlighted filing

2016

Revenue$629,604
Expenses$587,996
Net Income$41,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$741,385
Mission and Program Overview

Mission

Art Works Downtown's mission is to provide an environment where visual arts thrive for the well-being of our community.

Artworks downtown encourages and facilitates artistic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,379,175$3,295,443▼ $83,732
Savings and Temporary Cash Investments$144,020$126,341▼ $17,679
Pledges and Grants Receivable-$97,000-
Other Notes and Loans Receivable, Net$51,505$45,671▼ $5,834
Cash and Non-Interest-Bearing Accounts$6,211$19,603▲ $13,392
Accounts Receivable$4,587$8,088▲ $3,501
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Intangible Assets$-5,828$-8,321▼ $2,493
Total Assets$3,604,646$3,608,801▲ $4,155
Other Assets Total$24,976$24,976→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,082$1,624,083▼ $32,999
Other Liabilities$31,794$32,743▲ $949
Accounts Payable and Accrued Expenses$7,120$4,890▼ $2,230
Deferred Revenue$5,887$2,714▼ $3,173
Total Liabilities$1,701,883$1,664,430▼ $37,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,763$1,944,371▲ $41,608
Total Net Assets Fund Balance$1,902,763$1,944,371▲ $41,608
Total Liabilities and Net Assets / Fund Balance$3,604,646$3,608,801▲ $4,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,453$917,268$2,181,721
Leasehold Improvements$1,455,620$425,603$1,881,223
Land$575,000-$575,000
Equipment$370$59,024$59,394
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erick MoreauPresident
Thomas RoedocVice President
Gary JaffeDirector
Linda HoweDirector
Marilyn GreenblatDirector
Phyllis ThelenDirector
Terry LofranoDirector
John RosenbergCFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,084
Program Service Revenue
$382,699
Investment Income
$573
Other Revenue
$91,248
All Other Contributions
$131,837
Change in Net Assets
$41,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,409
Salaries, Compensation, and Employee Benefits$239,587
Total Fundraising Expense$17,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,426$22,480$11,106$195,012
Depreciation Depletion$83,869--$83,869
All Other Expenses$44,076$16,041$2,319$62,436
Interest$49,202$3,383-$52,585
Occupancy$32,636--$32,636
Fees for Services Accounting$21,455$6,929$867$29,251
Other Employee Benefits$22,420$3,122$1,542$27,084
Payroll Taxes$14,479$2,016$996$17,491
Insurance$8,368$2,577-$10,945
Other Expenses$7,963$1,354$600$7,963
Advertising$6,636--$6,636
Information Technology$988$3,174-$4,162
Office Expenses$3,496$460-$3,956
Fees for Services Other$550$1,148-$1,698
Conferences and Meetings$750--$750
Total Functional Expenses$507,882$62,684$17,430$587,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,087
Fundraising Direct Expenses$30,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$91,149$77,087$12,978$64,109
Total Events$91,149$77,087$30,556$46,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron HoweSon of Bod MemberConstruction ServiceNo$16,000
Marilyn GreenblatBoard DirectPays Rent for StudioNo$1,931

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$32,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas roedoc, vp of board, works as an hourly consultant for erick moreau's firm. Erick is the president of awd's board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review 990 prior to filing. Complete form 990 is made available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member completes and signs a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the executive director's compensation, after review of similar positions in same geographic area by president and treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available all documents required by law upon written request.”

Filing and Contact Details

Filer

Filer Name
Art Works Downtown Inc
EIN
68-0387761
Phone
4154518119
Address
1337 FOURTH STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
John Rosenberg
Title
CFO/secretary
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Moreau
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
35

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL EVENTS: Column (A) - Total = $2774; Column (B) - Program Services = $2774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2081; Column (B) - Program Services = $0; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2662; Column (B) - Program Services = $2662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $1550; Column (B) - Program Services = $1050; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING COSTS: Column (A) - Total = $2319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2319”

Form 990, Part IX, Line 24E: Other Expenses

“INCOME TAX: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $7733; Column (B) - Program Services = $7733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATERIALS: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2480; Column (B) - Program Services = $0; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $3073; Column (B) - Program Services = $3073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $2999; Column (B) - Program Services = $0; Column (C) - Management & General = $2999; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $677; Column (B) - Program Services = $668; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC ART: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $3705; Column (B) - Program Services = $3705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE: Column (A) - Total = $7921; Column (B) - Program Services = $7921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM BUILDING & DEVELOPMENT: Column (A) - Total = $2251; Column (B) - Program Services = $279; Column (C) - Management & General = $1972; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 614 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/BOYAmt07120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04890
IRS990/AccountsReceivableGrp/BOYAmt04587
IRS990/AccountsReceivableGrp/EOYAmt08088
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06636
IRS990/AdvertisingGrp/TotalAmt06636
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0131837
IRS990/AllOtherExpensesGrp/FundraisingAmt02319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044076
IRS990/AllOtherExpensesGrp/TotalAmt062436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04154518119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01337 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06211
IRS990/CashNonInterestBearingGrp/EOYAmt019603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0750
IRS990/ConferencesMeetingsGrp/TotalAmt0750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014062
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0573
IRS990/CYOtherExpensesAmt0348409
IRS990/CYOtherRevenueAmt091248
IRS990/CYProgramServiceRevenueAmt0382699
IRS990/CYRevenuesLessExpensesAmt041608
IRS990/CYSalariesCompEmpBnftPaidAmt0239587
IRS990/CYTotalExpensesAmt0587996
IRS990/CYTotalFundraisingExpenseAmt017430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629604
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05887
IRS990/DeferredRevenueGrp/EOYAmt02714
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083869
IRS990/DepreciationDepletionGrp/TotalAmt083869
IRS990/Desc0ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES IN ORDER TO BROADEN AND DEEPEN THE PUBLIC'S ENGAGEMENT WITH THE VISUAL ARTS. ARTWORKS DOWNTOWN PROVIDES STUDIO AND EXHIBITION SPACE, AND BUSINESS OPPORTUNITIES TO ARTISTS. BY OFFERING EDUCATIONAL PROGRAMS, ARTWORKS DOWNTOWN STRENGTHENS THE INTERFACE BETWEEN ARTISTS AND THE GENERAL PUBLIC, CONTRIBUTING TO THE CREATIVE FABRIC OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0364463
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0867
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06929
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021455
IRS990/FeesForServicesAccountingGrp/TotalAmt029251
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550
IRS990/FeesForServicesOtherGrp/TotalAmt01698
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ERICK MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ROEDOC
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY LOFRANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN GREENBLAT
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY JAFFE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014062
IRS990/FundraisingDirectExpensesAmt030556
IRS990/FundraisingGrossIncomeAmt077087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0741385
IRS990/GrossRentsGrp/RealAmt0125410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03174
IRS990/InformationTechnologyGrp/ProgramServicesAmt0988
IRS990/InformationTechnologyGrp/TotalAmt04162
IRS990/InsuranceGrp/ManagementAndGeneralAmt02577
IRS990/InsuranceGrp/ProgramServicesAmt08368
IRS990/InsuranceGrp/TotalAmt010945
IRS990/IntangibleAssetsGrp/BOYAmt0-5828
IRS990/IntangibleAssetsGrp/EOYAmt0-8321
IRS990/InterestGrp/ManagementAndGeneralAmt03383
IRS990/InterestGrp/ProgramServicesAmt049202
IRS990/InterestGrp/TotalAmt052585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01401895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03379175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03295443
IRS990/LandBldgEquipCostOrOtherBssAmt04697338
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt081225
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09185
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTWORKS DOWNTOWN ENCOURAGES AND FACILITATES ARTISTIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01657082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01624083
IRS990/NetAssetsOrFundBalancesBOYAmt01902763
IRS990/NetAssetsOrFundBalancesEOYAmt01944371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046531
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044185
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044185
IRS990/NetUnrelatedBusTxblIncmAmt019707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032636
IRS990/OccupancyGrp/TotalAmt032636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt03956
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024976
IRS990/OtherAssetsTotalGrp/EOYAmt024976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027084
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS & EDUCATION
IRS990/OtherExpensesGrp/Desc2ART WALK/PUBLIC ART
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ProgramServicesAmt019938
IRS990/OtherExpensesGrp/ProgramServicesAmt117528
IRS990/OtherExpensesGrp/ProgramServicesAmt212102
IRS990/OtherExpensesGrp/ProgramServicesAmt37963
IRS990/OtherExpensesGrp/TotalAmt021292
IRS990/OtherExpensesGrp/TotalAmt118128
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt37963
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt031794
IRS990/OtherLiabilitiesGrp/EOYAmt032743
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045671
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt014479
IRS990/PayrollTaxesGrp/TotalAmt017491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERICK MOREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY/CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc3LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO ARTIST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4159782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4159782
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTWORKS DOWNTOWN PROVIDES LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351266
IRS990/PYOtherRevenueAmt048097
IRS990/PYProgramServiceRevenueAmt0366778
IRS990/PYRevenuesLessExpensesAmt0-88253
IRS990/PYSalariesCompEmpBnftPaidAmt0203385
IRS990/PYTotalExpensesAmt0554651
IRS990/PYTotalRevenueAmt0466398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182946
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01813117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208695
IRS990ScheduleA/InvestmentIncomeCYPct00.08690
IRS990ScheduleA/InvestmentIncomePYPct00.07960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014603
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt044185
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt063354
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-2844
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt055796
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt039328
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0199819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88640

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
$3,608,801
Liabilities
$1,664,430
Net assets
$1,944,371
Revenue
$629,604
Expenses
$587,996
Net income
$41,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.68$1.48$0.77$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.67$1.70$0.68$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.73$1.72$0.64$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.78$1.76$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.79$1.75$0.57$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.44$1.75$1.69$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.78$1.64$0.44$0.67$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.64$1.87$0.54$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.66$1.94$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.70$1.90$0.47$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$3.71$1.73$1.99$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$3.84$1.75$2.09$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$3.65$1.47$2.19$0.44$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$3.72$1.49$2.22$0.60$0.44$0.16