Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2015 • EIN 71-0488818

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

P O Box 1434West Memphis, AR 72303

(870) 732-6260

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,173

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$648,065

Down $227 (-0.0%) from 2014

Net Assets

Down

$618,179

Down $20,106 (-3.2%) from 2014

Liabilities

Up

$29,886

Up $19,879 (+199%) from 2014

Revenue

Down

$283,208

Down $13,445 (-4.5%) from 2014

Expenses

Up

$303,314

Up $4,050 (+1.4%) from 2014

Net Income

Down

-$20,106

Down $17,495 (-670%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $645,689Liabilities 2011: $36,564Net Assets 2011: $609,1252011Assets 2012: $608,517Liabilities 2012: $18,838Net Assets 2012: $589,6792012Assets 2013: $647,371Liabilities 2013: $6,475Net Assets 2013: $640,8962013Assets 2014: $648,292Liabilities 2014: $10,007Net Assets 2014: $638,2852014Assets 2015: $648,065Liabilities 2015: $29,886Net Assets 2015: $618,1792015Assets 2016: $734,374Liabilities 2016: $14,925Net Assets 2016: $719,4492016Assets 2017: $1,504,865Liabilities 2017: $24,213Net Assets 2017: $1,480,6522017Assets 2018: $1,681,552Liabilities 2018: $15,552Net Assets 2018: $1,666,0002018Assets 2019: $1,632,534Liabilities 2019: $18,145Net Assets 2019: $1,614,3892019Assets 2020: $1,474,592Liabilities 2020: $44,039Net Assets 2020: $1,430,5532020Assets 2021: $1,398,907Liabilities 2021: $48,622Net Assets 2021: $1,350,2852021Assets 2022: $1,223,880Liabilities 2022: $17,580Net Assets 2022: $1,206,3002022Assets 2023: $1,144,960Liabilities 2023: $5,800Net Assets 2023: $1,139,1602023Assets 2025: $554,609Liabilities 2025: $3,190Net Assets 2025: $551,4192025

Highlighted filing

2015

Assets$648,065
Liabilities$29,886
Net Assets$618,179

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,2252011Expenses 2012: $291,5432012Expenses 2013: $347,4642013Revenue 2014: $296,653Expenses 2014: $299,264Net Income 2014: -$2,6112014Revenue 2015: $283,208Expenses 2015: $303,314Net Income 2015: -$20,1062015Revenue 2016: $397,678Expenses 2016: $296,407Net Income 2016: $101,2712016Revenue 2017: $1,055,737Expenses 2017: $312,082Net Income 2017: $743,6552017Revenue 2018: $586,809Expenses 2018: $351,714Net Income 2018: $235,0952018Revenue 2019: $443,188Expenses 2019: $494,009Net Income 2019: -$50,8212019Revenue 2020: $240,693Expenses 2020: $414,113Net Income 2020: -$173,4202020Revenue 2021: $264,852Expenses 2021: $395,646Net Income 2021: -$130,7942021Revenue 2022: $274,125Expenses 2022: $373,557Net Income 2022: -$99,4322022Revenue 2023: $208,753Expenses 2023: $280,830Net Income 2023: -$72,0772023Revenue 2025: $338,501Expenses 2025: $421,913Net Income 2025: -$83,4122025

Highlighted filing

2015

Revenue$283,208
Expenses$303,314
Net Income-$20,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$305,538
Mission and Program Overview

Mission

To provide a comprehensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.

To provide a comprensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$507,000$524,000▲ $17,000
Cash and Non-Interest-Bearing Accounts$71,784$62,561▼ $9,223
Pledges and Grants Receivable$69,508$61,504▼ $8,004
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$648,292$648,065▼ $227
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,400$24,058▲ $19,658
Accounts Payable and Accrued Expenses$5,606$5,828▲ $222
Mortgage Notes Payable Secured by Investment Property$1--
Total Liabilities$10,007$29,886▲ $19,879
Net Assets / Fund Balance
Permanently Rstr Net Assets$590,508$592,504▲ $1,996
Unrestricted Net Assets$47,777$25,675▼ $22,102
Total Net Assets Fund Balance$638,285$618,179▼ $20,106
Total Liabilities and Net Assets / Fund Balance$648,292$648,065▼ $227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amelia BartonExecutive DirecPT$49,173$49,173

Board Members and Trustees

NameTitle
Laura HelmsPresident
Wayne CroomVice President
Paula ParkerSecretary
Jacque NanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,156
Program Service Revenue
$69,760
Investment Income
$3,406
Other Revenue
$31,886
All Other Contributions
$52,002
Change in Net Assets
$-20,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,612
Salaries, Compensation, and Employee Benefits$150,702
Total Fundraising Expense$30,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,506$25,037$18,997$89,540
All Other Expenses$44,177$2,639$8,675$55,491
Current Officers, Directors, Trustees, and Key Employees$24,744$24,429-$49,173
Other Expenses$13,962--$13,962
Payroll Taxes$7,194$2,997$1,798$11,989
Travel-$4,059-$4,059
Fees for Services Accounting$1,895$1,895-$3,790
Occupancy$1,337$1,198$277$2,812
Insurance$403$941-$1,344
Office Expenses$450$225$450$1,125
Advertising--$701$701
Total Functional Expenses$208,996$63,420$30,898$303,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,216
Fundraising Direct Expenses$22,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts on the Levee$30,584$30,584$13,359$17,225
Carnival Auction$67,197$16,947$5,337$11,610
Total Events$103,261$53,011$18,696$34,315
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
No
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
No
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

Designated person who signs Form 990 is responsible for review.

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

Documents available upon request.

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

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Crittenden Arts Council Inc
EIN
71-0488818
Phone
8707326260
Address
P O Box 1434, West Memphis, AR 72303

Signing Officer

Name
Amelia Barton
Title
Executive Director
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
500

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301-3173
Preparer
Karen D Hill
Phone
8707352683
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

Artist Residences & Performanc: Column (A) - Total = $12827; Column (B) - Program Services = $12827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Arts for Seniors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank Chargees: Column (A) - Total = $426; Column (B) - Program Services = $213; Column (C) - Management & General = $213; Column (D) - Fundraising = $0

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

Delta Arts Workshops: Column (A) - Total = $9677; Column (B) - Program Services = $9677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Delta Wolf Trap: Column (A) - Total = $8648; Column (B) - Program Services = $8648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues & Subscriptions: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0

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

Education: Column (A) - Total = $646; Column (B) - Program Services = $323; Column (C) - Management & General = $323; Column (D) - Fundraising = $0

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

Equipment purchases: Column (A) - Total = $1046; Column (B) - Program Services = $523; Column (C) - Management & General = $523; Column (D) - Fundraising = $0

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

Lincoln Center Workshops: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $618; Column (B) - Program Services = $309; Column (C) - Management & General = $309; Column (D) - Fundraising = $0

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

Other Events: Column (A) - Total = $8409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8409

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

Other programs: Column (A) - Total = $2404; Column (B) - Program Services = $2404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $665; Column (B) - Program Services = $266; Column (C) - Management & General = $133; Column (D) - Fundraising = $266

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

Public Art Projects: Column (A) - Total = $4602; Column (B) - Program Services = $4602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

School Matinees: Column (A) - Total = $4385; Column (B) - Program Services = $4385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0277
IRS990/OccupancyGrp/ManagementAndGeneralAmt01198
IRS990/OccupancyGrp/ProgramServicesAmt01337
IRS990/OccupancyGrp/TotalAmt02812
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450
IRS990/OfficeExpensesGrp/TotalAmt01125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Crittenden Youth Theatre
IRS990/OtherExpensesGrp/Desc1Arts Focus School
IRS990/OtherExpensesGrp/Desc2Delta Arts Gallery Exhibits
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt026178
IRS990/OtherExpensesGrp/ProgramServicesAmt125624
IRS990/OtherExpensesGrp/ProgramServicesAmt217526
IRS990/OtherExpensesGrp/ProgramServicesAmt313962
IRS990/OtherExpensesGrp/TotalAmt026178
IRS990/OtherExpensesGrp/TotalAmt125624
IRS990/OtherExpensesGrp/TotalAmt217526
IRS990/OtherExpensesGrp/TotalAmt313962
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045506
IRS990/OtherSalariesAndWagesGrp/TotalAmt089540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt07194
IRS990/PayrollTaxesGrp/TotalAmt011989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0590508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0592504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Crittenden Youth Theater
IRS990/ProgramServiceRevenueGrp/Desc1Delta Arts Education W\S
IRS990/ProgramServiceRevenueGrp/Desc2DeltaArts Gallery Exhibit
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4School Matinees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167712
IRS990/PYOtherRevenueAmt021709
IRS990/PYProgramServiceRevenueAmt069756
IRS990/PYRevenuesLessExpensesAmt0-2611
IRS990/PYSalariesCompEmpBnftPaidAmt0131552
IRS990/PYTotalExpensesAmt0299264
IRS990/PYTotalRevenueAmt0296653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01055447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055447
IRS990ScheduleA/TotalSupportAmt01061373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTS ON THE LEVEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Designated person who signs Form 990 is responsible for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artist Residences & Performanc: Column (A) - Total = $12827; Column (B) - Program Services = $12827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arts for Seniors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Chargees: Column (A) - Total = $426; Column (B) - Program Services = $213; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Delta Arts Workshops: Column (A) - Total = $9677; Column (B) - Program Services = $9677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Delta Wolf Trap: Column (A) - Total = $8648; Column (B) - Program Services = $8648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education: Column (A) - Total = $646; Column (B) - Program Services = $323; Column (C) - Management & General = $323; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment purchases: Column (A) - Total = $1046; Column (B) - Program Services = $523; Column (C) - Management & General = $523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Lincoln Center Workshops: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $618; Column (B) - Program Services = $309; Column (C) - Management & General = $309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Events: Column (A) - Total = $8409; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other programs: Column (A) - Total = $2404; Column (B) - Program Services = $2404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $665; Column (B) - Program Services = $266; Column (C) - Management & General = $133; Column (D) - Fundraising = $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Public Art Projects: Column (A) - Total = $4602; Column (B) - Program Services = $4602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20School Matinees: Column (A) - Total = $4385; Column (B) - Program Services = $4385; 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 18: Explanation of Other Means Forms Available For Public Inspection
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 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/TotalAssetsBOYAmt0648292
IRS990/TotalAssetsEOYAmt0648065
IRS990/TotalAssetsGrp/BOYAmt0648292
IRS990/TotalAssetsGrp/EOYAmt0648065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178156

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.34$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.21$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.27$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.26$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.24$0.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.67$0.59$0.35$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.06$0.31$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.30$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.21