Civic Intelligence

Natomas Arts and Education Foundation

990 • Fiscal year 2014 • EIN 68-0475414

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.BENARTS.ORG
4600 Blackrock Drive95835

(916) 928-5335

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$269,881

Down $27,958 (-9.4%) from 2013

Net Assets

Down

$269,881

Down $27,958 (-9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$352,689

No earlier filing loaded for comparison.

Expenses

Up

$380,647

Up $41,996 (+12%) from 2013

Net Income

-$27,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $214,253Liabilities 2011: $0Net Assets 2011: $214,2532011Assets 2012: $324,356Liabilities 2012: $0Net Assets 2012: $324,3562012Assets 2013: $297,839Liabilities 2013: $0Net Assets 2013: $297,8392013Assets 2014: $269,881Liabilities 2014: $0Net Assets 2014: $269,8812014Assets 2015: $313,412Liabilities 2015: $0Net Assets 2015: $313,4122015Assets 2016: $368,223Liabilities 2016: $0Net Assets 2016: $368,2232016Assets 2017: $313,472Liabilities 2017: $0Net Assets 2017: $313,4722017Assets 2018: $353,965Liabilities 2018: $1Net Assets 2018: $353,9642018Assets 2019: $323,675Liabilities 2019: $1,293Net Assets 2019: $322,3822019Assets 2020: $340,825Liabilities 2020: $0Net Assets 2020: $340,8252020Assets 2021: $289,868Liabilities 2021: $0Net Assets 2021: $289,8682021Assets 2022: $320,369Liabilities 2022: $337Net Assets 2022: $320,0322022Assets 2023: $305,967Liabilities 2023: $0Net Assets 2023: $305,9672023Assets 2024: $297,889Liabilities 2024: $0Net Assets 2024: $297,8892024

Highlighted filing

2014

Assets$269,881
Liabilities$0
Net Assets$269,881
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $282,608Expenses 2011: $329,761Net Income 2011: -$47,1532011Revenue 2012: $429,841Expenses 2012: $319,558Net Income 2012: $110,2832012Expenses 2013: $338,6512013Revenue 2014: $352,689Expenses 2014: $380,647Net Income 2014: -$27,9582014Revenue 2015: $336,700Expenses 2015: $293,169Net Income 2015: $43,5312015Revenue 2016: $251,665Expenses 2016: $196,854Net Income 2016: $54,8112016Revenue 2017: $262,142Expenses 2017: $316,893Net Income 2017: -$54,7512017Revenue 2018: $451,624Expenses 2018: $411,132Net Income 2018: $40,4922018Revenue 2019: $207,992Expenses 2019: $240,322Net Income 2019: -$32,3302019Revenue 2020: $292,958Expenses 2020: $274,515Net Income 2020: $18,4432020Revenue 2021: $64,152Expenses 2021: $104,820Net Income 2021: -$40,6682021Revenue 2022: $160,277Expenses 2022: $130,113Net Income 2022: $30,1642022Revenue 2023: $299,413Expenses 2023: $320,121Net Income 2023: -$20,7082023Revenue 2024: $330,451Expenses 2024: $338,529Net Income 2024: -$8,0782024

Highlighted filing

2014

Revenue$352,689
Expenses$380,647
Net Income-$27,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$374,497
Mission and Program Overview

Mission

The foundation was formed for the public and charitable purpose of directing attention and effort toward providing funding to support the educational purposes of the natomas charter school.

ARTS IN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,839$251,458▼ $46,381
Land, Buildings, and Equipment, Net-$18,423-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,839$269,881▼ $27,958
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$297,839$269,881▼ $27,958
Total Net Assets Fund Balance$297,839$269,881▼ $27,958
Total Liabilities and Net Assets / Fund Balance$297,839$269,881▼ $27,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,423$801$19,224
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charlie LeoPresident
Chris PerryTrustee
Kelly CullityTrustee
Holly DallasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,809
Program Service Revenue
$85,332
Investment Income
$7,220
Other Revenue
$128,328
All Other Contributions
$11,279
Change in Net Assets
$-27,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,750$1,285-$40,035
Fees for Services Other$31,795--$31,795
Other Expenses$13,756--$13,756
Insurance-$1,400-$1,400
Fees for Services Accounting-$830-$830
Depreciation Depletion$801--$801
Office Expenses-$141-$141
Total Functional Expenses$376,991$3,656$0$380,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,103
Fundraising Direct Expenses$21,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,223$58,223$18,701$39,522
Event 2$5,880$5,880$3,107$2,773
Total Events$64,103$64,103$21,808$42,295
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 11B: Form 990 Review Process

“The board reviews the 990 before submission.”

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

“For each interest disclosed to the president of the board of directors, thepresident will determine whether to: (a) take no action; (b) assure fulldisclosure to the board of directors and other individuals covered by thispolicy; (c) ask the person to recluse from participation in relateddiscussions or decisions within naef or, if the person refused to resign,become subject to possible removal in accordance with naef's removalprocedures. Naef's chief employed executive and chief employed financeexecutive will monitor proposed or ongoing transactions for conflicts ofinterest and disclose them to the president of the board of directors inorder to deal with potential or actual conflicts, whether discovered beforeor after the transaction occurred.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0475414
Phone
9169285335

Signing Officer

Name
Charlie Leo
Title
President
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Kathleen Platz
Phone
9164891697
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $809; Column (D) - Fundraising = $0”

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

“COMMISSION & FEES: Column (A) - Total = $5368; Column (B) - Program Services = $5368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COSTUMES: Column (A) - Total = $10156; Column (B) - Program Services = $10156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $476; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $13513; Column (B) - Program Services = $13513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $7028; Column (B) - Program Services = $7028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0974773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0511688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219015
IRS990ScheduleA/InvestmentIncomeCYPct00.11450
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88550
IRS990ScheduleA/PublicSupportPY509Pct00.87540
IRS990ScheduleA/PublicSupportTotal509Amt01694445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263181
IRS990ScheduleA/Total509Grp/TotalAmt01694445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064103
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER MINOR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DUCK PLUCK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THEPRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULLDISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THISPOLICY; (C) ASK THE PERSON TO RECLUSE FROM PARTICIPATION IN RELATEDDISCUSSIONS OR DECISIONS WITHIN NAEF OR, IF THE PERSON REFUSED TO RESIGN,BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH NAEF'S REMOVALPROCEDURES. NAEF'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCEEXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OFINTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS INORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFOREOR AFTER THE TRANSACTION OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSION & FEES: Column (A) - Total = $5368; Column (B) - Program Services = $5368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES: Column (A) - Total = $10156; Column (B) - Program Services = $10156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $476; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT: Column (A) - Total = $13513; Column (B) - Program Services = $13513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $7028; Column (B) - Program Services = $7028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND FEES: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297839
IRS990/TotalAssetsEOYAmt0269881
IRS990/TotalAssetsGrp/BOYAmt0297839
IRS990/TotalAssetsGrp/EOYAmt0269881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269881
IRS990/TotalProgramServiceExpensesAmt0376991
IRS990/TotalProgramServiceRevenueAmt085332
IRS990/TotalRevenueGrp/ExclusionAmt042295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269881
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269881
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BENARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,881
Liabilities
$0
Net assets
$269,881
Revenue
$352,689
Expenses
$380,647
Net income
-$27,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.30$3.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.99$3.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.60$1.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.64$1.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.93$2.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.22$2.08$2.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.52$4.11$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.62$3.17$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.52$1.97$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.37$2.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.53$3.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$3.39
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$4.30$3.20$1.10
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.83$3.30$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits