Civic Intelligence

Arts San Antonio

990 • Fiscal year 2018 • EIN 74-2638517

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.ARTSSA.ORG
418 10th StreetSan Antonio, TX 78215

(210) 226-2891

Siviq Scores

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

Liabilities / Assets

99th percentile

3.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$211,140

Up $19,591 (+10%) from 2017

Net Assets

Down

-$464,683

Down $277,324 (-148%) from 2017

Liabilities

Up

$675,823

Up $296,915 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$1,234,839

Down $96,861 (-7.3%) from 2017

Expenses

Up

$1,512,163

Up $117,173 (+8.4%) from 2017

Net Income

Down

-$277,324

Down $214,034 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $68,318Liabilities 2011: $285,544Net Assets 2011: -$217,2262011Assets 2012: $77,723Liabilities 2012: $289,197Net Assets 2012: -$211,4742012Assets 2013: $181,767Liabilities 2013: $395,756Net Assets 2013: -$213,9892013Assets 2014: $162,885Liabilities 2014: $390,355Net Assets 2014: -$227,4702014Assets 2015: $138,004Liabilities 2015: $328,861Net Assets 2015: -$190,8572015Assets 2016: $171,981Liabilities 2016: $296,050Net Assets 2016: -$124,0692016Assets 2017: $191,549Liabilities 2017: $378,908Net Assets 2017: -$187,3592017Assets 2018: $211,140Liabilities 2018: $675,823Net Assets 2018: -$464,6832018Assets 2019: $143,814Liabilities 2019: $600,303Net Assets 2019: -$456,4892019Assets 2020: $17,240Liabilities 2020: $0Net Assets 2020: $17,2402020

Highlighted filing

2018

Assets$211,140
Liabilities$675,823
Net Assets-$464,683
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,042,9662011Expenses 2012: $874,5172012Revenue 2013: $1,536,308Expenses 2013: $1,538,823Net Income 2013: -$2,5152013Revenue 2014: $1,334,453Expenses 2014: $1,347,934Net Income 2014: -$13,4812014Revenue 2015: $1,598,386Expenses 2015: $1,561,773Net Income 2015: $36,6132015Revenue 2016: $1,587,041Expenses 2016: $1,520,253Net Income 2016: $66,7882016Revenue 2017: $1,331,700Expenses 2017: $1,394,990Net Income 2017: -$63,2902017Revenue 2018: $1,234,839Expenses 2018: $1,512,163Net Income 2018: -$277,3242018Revenue 2019: $1,424,521Expenses 2019: $1,416,327Net Income 2019: $8,1942019Revenue 2020: $872,071Expenses 2020: $398,342Net Income 2020: $473,7292020

Highlighted filing

2018

Revenue$1,234,839
Expenses$1,512,163
Net Income-$277,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,277,346
Mission and Program Overview

Mission

To provide diverse, high-quality, performing arts performances and arts-education programs in the san antonio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$100,175▲ $175
Accounts Receivable$13,605$74,948▲ $61,343
Prepaid Expenses and Deferred Charges$53,647$33,494▼ $20,153
Land, Buildings, and Equipment, Net$1,934$694▼ $1,240
Cash and Non-Interest-Bearing Accounts$20,813$279▼ $20,534
Total Assets$191,549$211,140▲ $19,591
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,040$252,441▲ $139,401
Mortgage Notes Payable Secured by Investment Property$143,727$243,913▲ $100,186
Deferred Revenue$122,141$179,469▲ $57,328
Total Liabilities$378,908$675,823▲ $296,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,000$31,675▲ $25,675
Unrestricted Net Assets$-193,359$-496,358▼ $302,999
Total Net Assets Fund Balance$-187,359$-464,683▼ $277,324
Total Liabilities and Net Assets / Fund Balance$191,549$211,140▲ $19,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$694$51,541$52,235
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a TooheyPresident and Executive DiFT$131,250$131,250

Board Members and Trustees

NameTitle
Alvin a LoewenbergChairman
Dr Frederick R PrestonVice Chair
Alonzo E Gates IiDirector
Andrea Porter LutzDirector
Barbara StevensDirector
David SolisDirector
Dr Rajam RamamurthyDirector
Jan Mccaleb ElliottDirector
Joanne DawsonDirector
Joel a Reyes DoDirector
Marie GoforthDirector
Marietta MccainDirector
Susan C FranklinDirector
Wilhelm E LiebmannDirector
William WilkinsDirector
Yvonne MotzSecretary
Jeremy WasnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,885
Program Service Revenue
$676,536
Investment Income
$175
Other Revenue
$22,243
All Other Contributions
$235,985
Change in Net Assets
$-277,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,234,839
Total Revenue per Form 990
$1,234,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,769
Salaries, Compensation, and Employee Benefits$520,394
Total Fundraising Expense$101,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,292$76,708$45,497$288,497
Current Officers, Directors, Trustees, and Key Employees$85,313$26,250$19,687$131,250
Other Employee Benefits$38,824$15,396$12,718$66,938
Office Expenses$32,782$8,288$3,847$44,917
Fees for Services Other$10,487$31,460-$41,947
Payroll Taxes$19,551$7,753$6,405$33,709
Occupancy$6,209$18,628$6,209$31,046
Insurance$4,512$967$967$6,446
Interest$4,934--$4,934
Other Expenses$2,025$5,574$3,948$3,948
Travel$1,268$503$415$2,186
Fees for Services Accounting$1,343$288$288$1,919
Depreciation Depletion$868$186$186$1,240
Total Functional Expenses$1,218,220$192,001$101,942$1,512,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,163
Total Expenses per Audited Statements$1,512,163
Total Expenses per Form 990$1,512,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,750
Fundraising Direct Expenses$42,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deep in the Arts$42,799$32,399$4,167$28,232
Floating Festival$72,851$32,351$4,606$27,745
Total Events$115,650$64,750$42,507$22,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 federal income tax return is prepared by the organization's independent certified public accountants. It is reviewed by the executive director and a representative of the board of directors, before being signed and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board reviews, generally on at least an annual basis, its conflict of interest policies as well as any pertinent issues related thereto.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president / executive director is determined by the board of directors based on factors which include compensation of comparable organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 may be viewed at the organization's website (www.artssa.org/library) or at (www.guidestar.org), as well as by request.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are available upon request or may be viewed at www.artssa.org/library.”

Filing and Contact Details

Filer

Filer Name
Arts San Antonio
EIN
74-2638517
Phone
2102262891
Address
418 10TH STREET, SAN ANTONIO, TX 78215

Signing Officer

Name
John Toohey
Title
President & Executive Director
Phone
2102262891
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Toohey
Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2B

“There are no uncertain tax positions noted in the audited financial statements. The finance committee reviews the audited financial statements and presents them to the board for approval.”

Raw XML AppendixShowing 400 of 521 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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IRS990/Desc0THE ORGANIZATION HAS PROMOTED AND ENRICHED THE CULTURAL, EDUCATIONAL, AND ECONOMIC ENVIRONMENT THROUGH ITS PRODUCTION OF VARIOUS ARTISTIC EVENTS AND PRESENTATIONS THROUGHOUT SAN ANTONIO IN DIFFERENT VENUES, INCLUDING PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050900
IRS990/FundraisingDirectExpensesAmt042507
IRS990/FundraisingGrossIncomeAmt064750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0249000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01277346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0967
IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
IRS990/InsuranceGrp/ProgramServicesAmt04512
IRS990/InsuranceGrp/TotalAmt06446
IRS990/InterestGrp/ProgramServicesAmt04934
IRS990/InterestGrp/TotalAmt04934
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694
IRS990/LandBldgEquipCostOrOtherBssAmt052235
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIVERSE, HIGH-QUALITY, PERFORMING ARTS PERFORMANCES AND ARTS-EDUCATION PROGRAMS IN THE SAN ANTONIO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243913
IRS990/NetAssetsOrFundBalancesBOYAmt0-187359
IRS990/NetAssetsOrFundBalancesEOYAmt0-464683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06209
IRS990/OccupancyGrp/ManagementAndGeneralAmt018628
IRS990/OccupancyGrp/ProgramServicesAmt06209
IRS990/OccupancyGrp/TotalAmt031046
IRS990/OfficeExpensesGrp/FundraisingAmt03847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08288
IRS990/OfficeExpensesGrp/ProgramServicesAmt032782
IRS990/OfficeExpensesGrp/TotalAmt044917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066938
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01775
IRS990/OtherExpensesGrp/FundraisingAmt13948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05574
IRS990/OtherExpensesGrp/ProgramServicesAmt0843812
IRS990/OtherExpensesGrp/ProgramServicesAmt12025
IRS990/OtherExpensesGrp/TotalAmt0843812
IRS990/OtherExpensesGrp/TotalAmt19374
IRS990/OtherExpensesGrp/TotalAmt23948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288497
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07753
IRS990/PayrollTaxesGrp/ProgramServicesAmt019551
IRS990/PayrollTaxesGrp/TotalAmt033709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033494
IRS990/PrincipalOfficerNm0JOHN TOOHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTIC PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0920651
IRS990/PYOtherRevenueAmt0-29306
IRS990/PYProgramServiceRevenueAmt0580282
IRS990/PYRevenuesLessExpensesAmt0-63290
IRS990/PYSalariesCompEmpBnftPaidAmt0474339
IRS990/PYTotalExpensesAmt01394990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03798249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02926334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926334
IRS990ScheduleA/TotalSupportAmt02949631
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052235
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694
IRS990ScheduleD/TotalExpensesPerForm990Amt01512163
IRS990ScheduleD/TotalRevenuePerForm990Amt01234839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01967
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEEP IN THE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOATING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010213

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,140
Liabilities
$675,823
Net assets
-$464,683
Revenue
$1,234,839
Expenses
$1,512,163
Net income
-$277,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.40$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.60$0.46$1.42$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.68$0.46$1.23$1.51$0.28
2017Summary only. Only limited summary data is available for this year.$0.19$0.38$0.19$1.33$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.30$0.12$1.59$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.33$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.21$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$1.04