Civic Intelligence

Arts Outreach

990 • Fiscal year 2020 • EIN 77-0119825

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.ARTSOUTREACH.COM
PO Box 755Los Olivos, CA 93441

(805) 688-9533

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,258

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$95,623

Down $17,370 (-15%) from 2019

Net Assets

Down

$79,904

Down $31,551 (-28%) from 2019

Liabilities

Up

$15,719

Up $14,181 (+922%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$166,282

Down $96,900 (-37%) from 2019

Expenses

Down

$197,831

Down $65,790 (-25%) from 2019

Net Income

Down

-$31,549

Down $31,110 (-7087%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $67,019Liabilities 2011: $0Net Assets 2011: $67,0192011Assets 2012: $69,536Liabilities 2012: $1,527Net Assets 2012: $68,0092012Assets 2013: $75,580Liabilities 2013: $1,738Net Assets 2013: $73,8422013Assets 2014: $77,911Liabilities 2014: $2,258Net Assets 2014: $75,6532014Assets 2015: $89,604Liabilities 2015: $2,938Net Assets 2015: $86,6662015Assets 2016: $93,122Liabilities 2016: $1,922Net Assets 2016: $91,2002016Assets 2017: $112,145Liabilities 2017: $1,722Net Assets 2017: $110,4232017Assets 2018: $113,841Liabilities 2018: $1,949Net Assets 2018: $111,8922018Assets 2019: $112,993Liabilities 2019: $1,538Net Assets 2019: $111,4552019Assets 2020: $95,623Liabilities 2020: $15,719Net Assets 2020: $79,9042020Assets 2021: $259,505Liabilities 2021: $145,063Net Assets 2021: $114,4422021Assets 2022: $266,275Liabilities 2022: $132,098Net Assets 2022: $134,1772022Assets 2023: $134,474Liabilities 2023: $1,482Net Assets 2023: $132,9922023Assets 2024: $98,119Liabilities 2024: $1,132Net Assets 2024: $96,9872024

Highlighted filing

2020

Assets$95,623
Liabilities$15,719
Net Assets$79,904
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,727Expenses 2011: $211,401Net Income 2011: -$11,6742011Revenue 2012: $228,788Expenses 2012: $227,798Net Income 2012: $9902012Revenue 2013: $220,470Expenses 2013: $214,637Net Income 2013: $5,8332013Revenue 2014: $208,034Expenses 2014: $206,223Net Income 2014: $1,8112014Revenue 2015: $256,190Expenses 2015: $245,177Net Income 2015: $11,0132015Revenue 2016: $266,271Expenses 2016: $261,737Net Income 2016: $4,5342016Revenue 2017: $248,868Expenses 2017: $229,645Net Income 2017: $19,2232017Revenue 2018: $226,592Expenses 2018: $225,120Net Income 2018: $1,4722018Revenue 2019: $263,182Expenses 2019: $263,621Net Income 2019: -$4392019Revenue 2020: $166,282Expenses 2020: $197,831Net Income 2020: -$31,5492020Revenue 2021: $131,434Expenses 2021: $96,896Net Income 2021: $34,5382021Revenue 2022: $191,652Expenses 2022: $171,917Net Income 2022: $19,7352022Revenue 2023: $223,988Expenses 2023: $225,173Net Income 2023: -$1,1852023Revenue 2024: $162,246Expenses 2024: $198,251Net Income 2024: -$36,0052024

Highlighted filing

2020

Revenue$166,282
Expenses$197,831
Net Income-$31,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$178,157
Mission and Program Overview

Mission

Provide education and experiences in the visual, literary, performing, and musical arts to the community and particularly students of the santa ynez valley, los alamos, and lompoc schools. Our mission is to bring art to life and life to art.

Provide education and experiences in the visual, literary, performing, and musical arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,043$93,673▼ $17,370
Rtn Earn Endowment Incm Other Fnds$111,455$79,904▼ $31,551
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,993$95,623▼ $17,370
Other Assets Total$1,950$1,950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$13,985▲ $13,985
Other Liabilities$1,538$1,734▲ $196
Total Liabilities$1,538$15,719▲ $14,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,455$79,904▼ $31,551
Total Liabilities and Net Assets / Fund Balance$112,993$95,623▼ $17,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,799$24,799
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandie MullinExecutive DirectorFT$59,258$59,258

Board Members and Trustees

NameTitle
Kathy BrownPresident
Phoebe SmithVice President
Billy HurbaughDirector
Mike MesikepDirector
Sean PittsDirector
Susie JonesDirector
Richard NaglerSecretary
Nicole SweetlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,207
Program Service Revenue
$67,816
Investment Income
$112
Other Revenue
$17,147
All Other Contributions
$71,534
Change in Net Assets
$-31,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,669
Salaries, Compensation, and Employee Benefits$70,162
Total Fundraising Expense$1,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,997$25,998-$64,995
Fees for Services Other$27,203--$27,203
Occupancy$13,572$9,048-$22,620
Office Expenses$1,103$6,448-$7,551
Information Technology-$6,622-$6,622
Fees for Services Accounting-$6,615-$6,615
Payroll Taxes$3,100$2,067-$5,167
Advertising$1,047$698$1,995$3,740
Insurance$2,204$1,469-$3,673
All Other Expenses$933$1,338-$2,271
Other Expenses$2,192$2,074-$2,074
Total Functional Expenses$133,459$62,377$1,995$197,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,022
Fundraising Direct Expenses$11,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Men Cook$34,201$25,651$4,907$20,744
Total Events$38,694$29,021$11,875$17,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,734
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, Section A, Line 8B

“There are no committees; the board makes all decisions.”

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

“A draft copy of the form 990 is provided to the board president who reviews it with other board members, the executive director, bookkeeper and cpa.”

Form 990, Part VI, Section B, Line 15A

“The board of directors completes an annual evaluation and performance review of the executive director. Based on the outcome of the review and the budget of the organization, the board may adjust the compensation provided to the executive director to reflect market conditions and comparable salaries for similar positions. Budgetary constraints have mandated keeping the salary for the executive director position static for the past several years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office during normal business hours and will provide copies upon request for reasonable reproduction costs and postage.”

Filing and Contact Details

Filer

Filer Name
Arts Outreach
EIN
77-0119825
Phone
8056889533
Address
PO BOX 755, LOS OLIVOS, CA 93441

Signing Officer

Name
Sandie Mullin
Title
Executive Director
Phone
8056889533
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Mullin
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 23,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,053. Facility fees: program service expenses 4,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,150.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND EXPERIENCES IN THE VISUAL, LITERARY, PERFORMING, AND MUSICAL ARTS
IRS990/AdvertisingGrp/FundraisingAmt01995
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0698
IRS990/AdvertisingGrp/ProgramServicesAmt01047
IRS990/AdvertisingGrp/TotalAmt03740
IRS990/AllOtherContributionsAmt071534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0933
IRS990/AllOtherExpensesGrp/TotalAmt02271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNALISA NEARN
IRS990/BooksInCareOfDetail/PhoneNum08056889533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02948 NOJOQUI AVE - SUITE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS OLIVOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093441
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0111043
IRS990/CashNonInterestBearingGrp/EOYAmt093673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09673
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0127669
IRS990/CYOtherRevenueAmt017147
IRS990/CYProgramServiceRevenueAmt067816
IRS990/CYRevenuesLessExpensesAmt0-31549
IRS990/CYSalariesCompEmpBnftPaidAmt070162
IRS990/CYTotalExpensesAmt0197831
IRS990/CYTotalFundraisingExpenseAmt01995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ARTS-IN-SCHOOLS WORKSHOPS PROVIDE ART AND MUSIC PROGRAMS TO AREA SCHOOLS. ALLOWS ACCESSSIBILITY TO ART AND MUSIC WITHOUT BEARING THE FINANCIAL BURDEN OF A FULL-TIME ART OR MUSIC TEACHER. STUDENTS FROM LOW-INCOME HOUSEHOLDS PARTICULARLY BENEFIT FROM THIS PROGRAM. NUMBER OF STUDENTS SERVED IS APPROXIMATELY 3,000 ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06615
IRS990/FeesForServicesAccountingGrp/TotalAmt06615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027203
IRS990/FeesForServicesOtherGrp/TotalAmt027203
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2PHOEBE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MESIKEP
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD NAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE SWEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY HURBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDIE MULLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09673
IRS990/FundraisingDirectExpensesAmt011875
IRS990/FundraisingGrossIncomeAmt029022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06622
IRS990/InformationTechnologyGrp/TotalAmt06622
IRS990/InsuranceGrp/ManagementAndGeneralAmt01469
IRS990/InsuranceGrp/ProgramServicesAmt02204
IRS990/InsuranceGrp/TotalAmt03673
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024799
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND EXPERIENCES IN THE VISUAL, LITERARY, PERFORMING, AND MUSICAL ARTS TO THE COMMUNITY AND PARTICULARLY STUDENTS OF THE SANTA YNEZ VALLEY, LOS ALAMOS, AND LOMPOC SCHOOLS. OUR MISSION IS TO BRING ART TO LIFE AND LIFE TO ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013985
IRS990/NetAssetsOrFundBalancesBOYAmt0111455
IRS990/NetAssetsOrFundBalancesEOYAmt079904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09048
IRS990/OccupancyGrp/ProgramServicesAmt013572
IRS990/OccupancyGrp/TotalAmt022620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06448
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt07551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01950
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1ART MATERIALS
IRS990/OtherExpensesGrp/Desc2PROPS/SET MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OtherExpensesGrp/ProgramServicesAmt040244
IRS990/OtherExpensesGrp/ProgramServicesAmt12864
IRS990/OtherExpensesGrp/ProgramServicesAmt22192
IRS990/OtherExpensesGrp/TotalAmt040244
IRS990/OtherExpensesGrp/TotalAmt12864
IRS990/OtherExpensesGrp/TotalAmt22192
IRS990/OtherExpensesGrp/TotalAmt32074
IRS990/OtherLiabilitiesGrp/BOYAmt01538
IRS990/OtherLiabilitiesGrp/EOYAmt01734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038997
IRS990/OtherSalariesAndWagesGrp/TotalAmt064995
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/ProgramServicesAmt03100
IRS990/PayrollTaxesGrp/TotalAmt05167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDIE MULLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0DRAMA / SUMMER THEATER
IRS990/ProgramServiceRevenueGrp/Desc1ART & MUSIC IN SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2ELDER ART / MUSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER YOUTH COMMUNITY THEATRE PROVIDES AN OPPORTUNITY FOR YOUTH TO WORK WITH PROFESSIONAL MUSICAL, DANCE, AND DRAMA DIRECTORS DURING AN INTENSIVE 4-WEEK PROGRAM; CULMINATES IN A SERIES OF PERFORMANCES SUCH AS BYE-BYE BIRDIE, GREASE, WILLY WONKA, GUYS & DOLLS, AND CRAZY FOR YOU. TOTAL NUMBER OF STUDENTS SERVED IS APPROXIMATELY 50, BOTH ON-STAGE AND BACK-STAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039583
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER ARTS BRINGS THE ARTS TO THE VALLEY'S SENIORS. FURNISHES BI-WEEKLY ACTIVITIES AND/OR PERFORMANCES TO MOBILITY-LIMITED SENIORS. NUMBER OF SENIORS SERVED IS APPROXIMATELY 100 EACH PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0197937
IRS990/PYOtherRevenueAmt09138
IRS990/PYProgramServiceRevenueAmt0154015
IRS990/PYRevenuesLessExpensesAmt0-439
IRS990/PYSalariesCompEmpBnftPaidAmt065684
IRS990/PYTotalExpensesAmt0263621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31549
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0465753
IRS990ScheduleA/SubstantialContributorsTotAmt03599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469352
IRS990ScheduleA/TotalSupportAmt0470033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03166
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAL MEN COOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES; THE BOARD MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS IT WITH OTHER BOARD MEMBERS, THE EXECUTIVE DIRECTOR, BOOKKEEPER AND CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE OUTCOME OF THE REVIEW AND THE BUDGET OF THE ORGANIZATION, THE BOARD MAY ADJUST THE COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR TO REFLECT MARKET CONDITIONS AND COMPARABLE SALARIES FOR SIMILAR POSITIONS. BUDGETARY CONSTRAINTS HAVE MANDATED KEEPING THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION STATIC FOR THE PAST SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS AND WILL PROVIDE COPIES UPON REQUEST FOR REASONABLE REPRODUCTION COSTS AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,053. FACILITY FEES: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112993
IRS990/TotalAssetsEOYAmt095623
IRS990/TotalAssetsGrp/BOYAmt0112993
IRS990/TotalAssetsGrp/EOYAmt095623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081207
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538
IRS990/TotalLiabilitiesEOYAmt015719
IRS990/TotalLiabilitiesGrp/BOYAmt01538
IRS990/TotalLiabilitiesGrp/EOYAmt015719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133459
IRS990/TotalProgramServiceRevenueAmt067816
IRS990/TotalReportableCompFromOrgAmt059258
IRS990/TotalRevenueGrp/ExclusionAmt017259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 755
IRS990/USAddress/CityNm0LOS OLIVOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093441
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARTSOUTREACH.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,623
Liabilities
$15,719
Net assets
$79,904
Revenue
$166,282
Expenses
$197,831
Net income
-$31,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.62$1.98$0.36
2023Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$2.24$2.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.32$1.34$1.92$1.72$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.45$1.14$1.31$0.97$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.66$1.98$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$2.63$2.64$0.00
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$2.27$2.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$2.49$2.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.66$2.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.56$2.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$2.08$2.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$2.20$2.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$2.29$2.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.00$2.11$0.12