Civic Intelligence

Galveston Arts Center Inc.

990 • Fiscal year 2022 • EIN 76-0196609

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 01, 2023

2127 StrandGalveston, TX 77550

(409) 763-2403

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,195,403

Down $176,274 (-5.2%) from 2021

Net Assets

Down

$3,190,136

Down $129,920 (-3.9%) from 2021

Liabilities

Down

$5,267

Down $46,354 (-90%) from 2021

Revenue

Down

$424,300

Down $27,490 (-6.1%) from 2021

Expenses

Up

$593,720

Up $48,104 (+8.8%) from 2021

Net Income

Down

-$169,420

Down $75,594 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,161,380Liabilities 2010: $114,904Net Assets 2010: $2,046,4762010Assets 2011: $2,329,069Liabilities 2011: $36,383Net Assets 2011: $2,292,6862011Assets 2012: $2,306,282Liabilities 2012: $6,172Net Assets 2012: $2,300,1102012Assets 2013: $2,263,358Liabilities 2013: $8,344Net Assets 2013: $2,255,0142013Assets 2014: $2,355,592Liabilities 2014: $3,229Net Assets 2014: $2,352,3632014Assets 2015: $3,692,734Liabilities 2015: $9,194Net Assets 2015: $3,683,5402015Assets 2016: $3,617,650Liabilities 2016: $28,041Net Assets 2016: $3,589,6092016Assets 2017: $3,673,909Liabilities 2017: $6,138Net Assets 2017: $3,667,7712017Assets 2018: $3,580,960Liabilities 2018: $5,501Net Assets 2018: $3,575,4592018Assets 2019: $3,559,580Liabilities 2019: $15,005Net Assets 2019: $3,544,5752019Assets 2020: $3,463,624Liabilities 2020: $49,742Net Assets 2020: $3,413,8822020Assets 2021: $3,371,677Liabilities 2021: $51,621Net Assets 2021: $3,320,0562021Assets 2022: $3,195,403Liabilities 2022: $5,267Net Assets 2022: $3,190,1362022Assets 2023: $3,210,174Liabilities 2023: $14,909Net Assets 2023: $3,195,2652023Assets 2024: $3,027,589Liabilities 2024: $54,588Net Assets 2024: $2,973,0012024

Highlighted filing

2022

Assets$3,195,403
Liabilities$5,267
Net Assets$3,190,136

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $313,4792010Expenses 2011: $262,2362011Revenue 2012: $281,683Expenses 2012: $274,259Net Income 2012: $7,4242012Expenses 2013: $240,2772013Revenue 2014: $326,358Expenses 2014: $223,643Net Income 2014: $102,7152014Revenue 2015: $1,701,135Expenses 2015: $352,517Net Income 2015: $1,348,6182015Revenue 2016: $442,341Expenses 2016: $538,260Net Income 2016: -$95,9192016Revenue 2017: $655,114Expenses 2017: $576,952Net Income 2017: $78,1622017Revenue 2018: $535,024Expenses 2018: $627,336Net Income 2018: -$92,3122018Revenue 2019: $509,133Expenses 2019: $540,108Net Income 2019: -$30,9752019Revenue 2020: $473,240Expenses 2020: $524,616Net Income 2020: -$51,3762020Revenue 2021: $451,790Expenses 2021: $545,616Net Income 2021: -$93,8262021Revenue 2022: $424,300Expenses 2022: $593,720Net Income 2022: -$169,4202022Revenue 2023: $567,659Expenses 2023: $586,505Net Income 2023: -$18,8462023Revenue 2024: $433,471Expenses 2024: $648,935Net Income 2024: -$215,4642024

Highlighted filing

2022

Revenue$424,300
Expenses$593,720
Net Income-$169,420
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 1, 2023
Return Version
2021v4.1
Gross Receipts
$424,300
Mission and Program Overview

Mission

Arts preservation and enhancement.

Arts preservation and enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,127,647$3,029,669▼ $97,978
Savings and Temporary Cash Investments$154,638$125,139▼ $29,499
Cash and Non-Interest-Bearing Accounts$89,392$40,595▼ $48,797
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$3,371,677$3,195,403▼ $176,274
Other Assets Total-$0-
Liabilities
Other Liabilities$51,621$5,267▼ $46,354
Total Liabilities$51,621$5,267▼ $46,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,398,631$3,398,631→ $0
Net Assets Without Donor Restrictions$-78,575$-208,495▼ $129,920
Total Net Assets Fund Balance$3,320,056$3,190,136▼ $129,920
Total Liabilities and Net Assets / Fund Balance$3,371,677$3,195,403▼ $176,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,696,033$691,856$3,387,889
Buildings$240,498$35,480$275,978
Land$50,000-$50,000
Equipment$40,678$5,140$45,818
Other Land Buildings$2,460$31,218$33,678
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug McleanPast President
Joyce McleanPresident
Brent BellVice President
Carol Bunch DavisDirector
Caroline JansenDirector
Christine HopkinsDirector
Jeannie JanotaDirector
Joan FinnDirector
Karla LevyDirector
Linda Darke SwaynosDirector
Steve FisherDirector
Ulli BudelmannDirector
Vivian HernandezDirector
Selah TacconiSecretary
Robert LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,023
Program Service Revenue
$73,681
Investment Income
$0
Other Revenue
$16,596
All Other Contributions
$226,150
Change in Net Assets
$-169,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,773
Salaries, Compensation, and Employee Benefits$226,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,135$79,480-$209,615
Depreciation Depletion-$97,978-$97,978
All Other Expenses$69,568$25,623-$95,191
Insurance-$48,677-$48,677
Advertising$24,006--$24,006
Payroll Taxes-$17,332-$17,332
Other Expenses$13,354$14,986-$13,354
Fees for Services Accounting-$5,085-$5,085
Travel$3,323--$3,323
Office Expenses$1,849--$1,849
Total Functional Expenses$304,559$289,161$0$593,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$5,267
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 35% controlled entity
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
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 6: Explanation of Classes of Members or Shareholder

Memberships are sold to individuals and businesses to assist with operations of galveston arts center.

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

990 is reviewed by the board before filing.

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

Each board member and staff sign a written conflict of interest policy. The executive director briefed the board and staff. There were no conflicts of interest during the current fiscal year.

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

Executive director is approved by board. Finance committee, board members and the executive director approve staff compensation.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Galveston Arts Center
EIN
76-0196609
Phone
4097632403
Address
2127 STRAND, GALVESTON, TX 77550

Signing Officer

Name
Lisa Shaw
Title
Executive Director
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
75

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

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

ARTIST HONORARIUM: Column (A) - Total = $10038; Column (B) - Program Services = $10038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ARTISTS CONSIGNMENTS: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES : Column (A) - Total = $2064; Column (B) - Program Services = $0; Column (C) - Management & General = $2064; Column (D) - Fundraising = $0

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

COMPUTER: Column (A) - Total = $2956; Column (B) - Program Services = $2956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CREDIT CARD EXPENSE: Column (A) - Total = $1289; Column (B) - Program Services = $0; Column (C) - Management & General = $1289; Column (D) - Fundraising = $0

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

DATA: Column (A) - Total = $2565; Column (B) - Program Services = $2565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $8895; Column (B) - Program Services = $8895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUMPSTER: Column (A) - Total = $1998; Column (B) - Program Services = $0; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0

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

EQUIPMENT LEASE: Column (A) - Total = $5216; Column (B) - Program Services = $5216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT MAINTENANCE: Column (A) - Total = $9791; Column (B) - Program Services = $9791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FEES AND PERMITS: Column (A) - Total = $247; Column (B) - Program Services = $0; Column (C) - Management & General = $247; Column (D) - Fundraising = $0

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

FUNDRAISING: 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

HEALTH INSURANCE: Column (A) - Total = $5737; Column (B) - Program Services = $0; Column (C) - Management & General = $5737; Column (D) - Fundraising = $0

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

JANITORIAL: Column (A) - Total = $4700; Column (B) - Program Services = $0; Column (C) - Management & General = $4700; Column (D) - Fundraising = $0

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

JOINT MEMBERSHIP: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS & ENTERTAINMENT: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0

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

MISC: Column (A) - Total = $4449; Column (B) - Program Services = $0; Column (C) - Management & General = $4449; Column (D) - Fundraising = $0

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

PARKING STAFF: Column (A) - Total = $1997; Column (B) - Program Services = $0; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $7664; Column (B) - Program Services = $7664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PUBLICATION AND DUES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $1725; Column (B) - Program Services = $0; Column (C) - Management & General = $1725; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $9216; Column (B) - Program Services = $9216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $6413; Column (B) - Program Services = $6413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE: Column (A) - Total = $623; Column (B) - Program Services = $0; Column (C) - Management & General = $623; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Ppp loan forgiveness = $39500

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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/Form990PartVIISectionAGrp/PersonNm6ULLI BUDELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNIE JANOTA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA DARKE SWAYNOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt01740
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048677
IRS990/InsuranceGrp/TotalAmt048677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03127647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03029669
IRS990/LandBldgEquipCostOrOtherBssAmt03793363
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS PRESERVATION AND ENHANCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03320056
IRS990/NetAssetsOrFundBalancesEOYAmt03190136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-78575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-208495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01849
IRS990/OfficeExpensesGrp/TotalAmt01849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt039500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GAC EXHIBITIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014986
IRS990/OtherExpensesGrp/ProgramServicesAmt036325
IRS990/OtherExpensesGrp/ProgramServicesAmt125999
IRS990/OtherExpensesGrp/ProgramServicesAmt213354
IRS990/OtherExpensesGrp/TotalAmt036325
IRS990/OtherExpensesGrp/TotalAmt125999
IRS990/OtherExpensesGrp/TotalAmt214986
IRS990/OtherExpensesGrp/TotalAmt313354
IRS990/OtherLiabilitiesGrp/BOYAmt051621
IRS990/OtherLiabilitiesGrp/EOYAmt05267
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014836
IRS990/OtherRevenueTotalAmt014836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017332
IRS990/PayrollTaxesGrp/TotalAmt017332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART WALK
IRS990/ProgramServiceRevenueGrp/Desc1ARTWORK CONSIGNMET
IRS990/ProgramServiceRevenueGrp/Desc2CULTURAL ARTS COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP (INDIVIDUAL)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391220
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302939
IRS990/PYOtherRevenueAmt07516
IRS990/PYProgramServiceRevenueAmt053054
IRS990/PYRevenuesLessExpensesAmt0-93826
IRS990/PYSalariesCompEmpBnftPaidAmt0242677
IRS990/PYTotalExpensesAmt0545616
IRS990/PYTotalRevenueAmt0451790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125139
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt01658849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658849
IRS990ScheduleA/TotalSupportAmt01664227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035480

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.97$0.43$0.65$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$0.57$0.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.42$0.59$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.05$3.32$0.45$0.55$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$0.47$0.52$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.58$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.67$0.66$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$0.44$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.70$0.35$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.33$0.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.26$0.24
2012Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.28$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$0.31