Civic Intelligence

Arts Visalia

990 • Fiscal year 2017 • EIN 77-0428527

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
P O Box 251Visalia, CA 93279

(559) 739-0905

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$352,402

Down $6,987 (-1.9%) from 2016

Net Assets

Down

$348,747

Down $1,554 (-0.4%) from 2016

Liabilities

Down

$3,655

Down $5,433 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$107,001

Down $19,935 (-16%) from 2016

Expenses

Down

$108,555

Down $35,081 (-24%) from 2016

Net Income

Up

-$1,554

Up $15,146 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $415,294Liabilities 2011: $1,184Net Assets 2011: $414,1102011Assets 2012: $386,640Liabilities 2012: $1,560Net Assets 2012: $385,0802012Assets 2013: $422,261Liabilities 2013: $25,339Net Assets 2013: $396,9222013Assets 2014: $401,715Liabilities 2014: $17,123Net Assets 2014: $384,5922014Assets 2015: $378,807Liabilities 2015: $11,806Net Assets 2015: $367,0012015Assets 2016: $359,389Liabilities 2016: $9,088Net Assets 2016: $350,3012016Assets 2017: $352,402Liabilities 2017: $3,655Net Assets 2017: $348,7472017Assets 2018: $335,776Liabilities 2018: $7,066Net Assets 2018: $328,7102018Assets 2019: $327,840Liabilities 2019: $9,417Net Assets 2019: $318,4232019Assets 2020: $333,385Liabilities 2020: $5,115Net Assets 2020: $328,2702020Assets 2021: $348,119Liabilities 2021: $6,226Net Assets 2021: $341,8932021Assets 2022: $374,351Liabilities 2022: $6,263Net Assets 2022: $368,0882022Assets 2023: $399,044Liabilities 2023: $14,179Net Assets 2023: $384,8652023Assets 2024: $361,080Liabilities 2024: $6,304Net Assets 2024: $354,7762024Assets 2025: $339,721Liabilities 2025: $5,720Net Assets 2025: $334,0012025

Highlighted filing

2017

Assets$352,402
Liabilities$3,655
Net Assets$348,747
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,061Expenses 2011: $137,743Net Income 2011: -$20,6822011Revenue 2012: $105,870Expenses 2012: $124,838Net Income 2012: -$18,9682012Revenue 2013: $134,482Expenses 2013: $122,640Net Income 2013: $11,8422013Revenue 2014: $121,655Expenses 2014: $133,985Net Income 2014: -$12,3302014Revenue 2015: $112,316Expenses 2015: $129,907Net Income 2015: -$17,5912015Revenue 2016: $126,936Expenses 2016: $143,636Net Income 2016: -$16,7002016Revenue 2017: $107,001Expenses 2017: $108,555Net Income 2017: -$1,5542017Revenue 2018: $104,070Expenses 2018: $124,107Net Income 2018: -$20,0372018Revenue 2019: $106,300Expenses 2019: $116,587Net Income 2019: -$10,2872019Revenue 2020: $105,786Expenses 2020: $95,939Net Income 2020: $9,8472020Revenue 2021: $118,524Expenses 2021: $104,901Net Income 2021: $13,6232021Revenue 2022: $200,414Expenses 2022: $174,219Net Income 2022: $26,1952022Revenue 2023: $192,323Expenses 2023: $175,546Net Income 2023: $16,7772023Revenue 2024: $140,966Expenses 2024: $171,055Net Income 2024: -$30,0892024Revenue 2025: $158,311Expenses 2025: $179,086Net Income 2025: -$20,7752025

Highlighted filing

2017

Revenue$107,001
Expenses$108,555
Net Income-$1,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$107,001
Mission and Program Overview

Mission

To promote the arts in visalia, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,688$289,136▼ $13,552
Cash and Non-Interest-Bearing Accounts$28,666$33,814▲ $5,148
Savings and Temporary Cash Investments$27,820$29,274▲ $1,454
Accounts Receivable$215$178▼ $37
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$359,389$352,402▼ $6,987
Other Assets Total-$0-
Liabilities
Other Liabilities$9,088$3,655▼ $5,433
Total Liabilities$9,088$3,655▼ $5,433
Net Assets / Fund Balance
Unrestricted Net Assets$347,782$346,228▼ $1,554
Temporarily Rstr Net Assets$2,519$2,519→ $0
Total Net Assets Fund Balance$350,301$348,747▼ $1,554
Total Liabilities and Net Assets / Fund Balance$359,389$352,402▼ $6,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,352$162,020$357,372
Buildings$93,775$72,146$165,921
Equipment$9$5,212$5,221
Other Land Buildings-$5,214$5,214
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alison MiniaciPresident
John GarnerVice President
Bonnie ChanDirector
Carla D CalhounDirector
Diane MortensenDirector
Didi HammondDirector
James BonafeDirector
Jeff SweeneyDirector
Judy LawsenDirector
Lynne DwelleDirector
Pat FosterDirector
Shelley RogersDirector
Mary Jo EastesSecretary
Gary SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,449
Program Service Revenue
$41,089
Investment Income
$34
Other Revenue
$30,429
All Other Contributions
$35,449
Change in Net Assets
$-1,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,969
Salaries, Compensation, and Employee Benefits$27,586
Total Fundraising Expense$12,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,596$4,649-$23,245
All Other Expenses$14,735$6,178-$20,913
Depreciation Depletion$13,553--$13,553
Other Expenses$3,790$948$12,651$4,738
Payroll Taxes$3,473$868-$4,341
Fees for Services Accounting-$3,310-$3,310
Office Expenses$2,135$534-$2,669
Advertising$1,968--$1,968
Interest-$69-$69
Total Functional Expenses$79,348$16,556$12,651$108,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orchid Sale$24,860$24,860-$24,860
Total Events$24,860$24,860-$24,860
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 Liabilities$3,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Members are individuals who receive notices and are apprised of the organization's upcoming activities. Members pay an annual fee to be recognized by the organization in this manner and receive no other benefit for their membership.”

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

“A copy of the form 990 is furnished to the board of directors prior to filing. The board reviews the form 990. Once the board has approved the form 990, the president signs the original form and it is filed with the irs.”

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

“Done annually - board reviews any interests that could pose a conflict.”

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

“The organization furnishes copies of its governing documents and financial statements to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Visalia
EIN
77-0428527
Phone
5597390905
Address
P O BOX 251, VISALIA, CA 93279

Signing Officer

Name
Alison Miniaci
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Miniaci
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Gary A Simmons
Phone
5596253200
Supplemental Narrative

Additional Explanations

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

“ART EXHIBITION: Column (A) - Total = $1661; Column (B) - Program Services = $1661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1173; Column (B) - Program Services = $0; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0”

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

“CHILDRENS PROGRAM 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

“GRANT 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

“IN-KIND USAGE: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $4196; Column (B) - Program Services = $3357; Column (C) - Management & General = $839; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $2678; Column (B) - Program Services = $2142; Column (C) - Management & General = $536; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1166; Column (B) - Program Services = $1057; Column (C) - Management & General = $109; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2893; Column (B) - Program Services = $1447; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $906; Column (B) - Program Services = $906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS: Column (A) - Total = $1610; Column (B) - Program Services = $1288; Column (C) - Management & General = $322; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $641; Column (B) - Program Services = $0; Column (C) - Management & General = $641; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”

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

“TELEPHONE AND WEBSITE: Column (A) - Total = $3503; Column (B) - Program Services = $2802; Column (C) - Management & General = $701; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0215
IRS990/AccountsReceivableGrp/EOYAmt0178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ARTS IN VISALIA, CALIFORNIA
IRS990/AdvertisingGrp/ProgramServicesAmt01968
IRS990/AdvertisingGrp/TotalAmt01968
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt035449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014735
IRS990/AllOtherExpensesGrp/TotalAmt020913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY JO EASTES
IRS990/BooksInCareOfDetail/PhoneNum05597339329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 E OAK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028666
IRS990/CashNonInterestBearingGrp/EOYAmt033814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt080969
IRS990/CYOtherRevenueAmt030429
IRS990/CYProgramServiceRevenueAmt041089
IRS990/CYRevenuesLessExpensesAmt0-1554
IRS990/CYSalariesCompEmpBnftPaidAmt027586
IRS990/CYTotalExpensesAmt0108555
IRS990/CYTotalFundraisingExpenseAmt012651
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107001
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013553
IRS990/DepreciationDepletionGrp/TotalAmt013553
IRS990/Desc0PRESENTED VARIOUS SHOWS REPRESENTING THE WORKS OF LOCAL ARTISTS, PROVIDED ART CLASSES TO THE PUBLIC, AND MADE AVAILABLE FOR SALE VARIOUS WORKS OF ART BY LOCAL ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt079348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03310
IRS990/FeesForServicesAccountingGrp/TotalAmt03310
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA D CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE DWELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BONAFE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIDI HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY LAWSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON MINIACI
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JO EASTES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030429
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/TotalAmt069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289136
IRS990/LandBldgEquipCostOrOtherBssAmt0533728
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ARTS IN VISALIA, CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0350301
IRS990/NetAssetsOrFundBalancesEOYAmt0348747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030429
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt02135
IRS990/OfficeExpensesGrp/TotalAmt02669
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ART INSTRUCTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1FUND RAISER EXPENSES
IRS990/OtherExpensesGrp/Desc2ART CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ProgramServicesAmt015914
IRS990/OtherExpensesGrp/ProgramServicesAmt15184
IRS990/OtherExpensesGrp/ProgramServicesAmt23790
IRS990/OtherExpensesGrp/TotalAmt015914
IRS990/OtherExpensesGrp/TotalAmt112651
IRS990/OtherExpensesGrp/TotalAmt25184
IRS990/OtherExpensesGrp/TotalAmt34738
IRS990/OtherLiabilitiesGrp/BOYAmt09088
IRS990/OtherLiabilitiesGrp/EOYAmt03655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018596
IRS990/OtherSalariesAndWagesGrp/TotalAmt023245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt03473
IRS990/PayrollTaxesGrp/TotalAmt04341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALISON MINIACI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098558
IRS990/PYOtherRevenueAmt044028
IRS990/PYProgramServiceRevenueAmt028893
IRS990/PYRevenuesLessExpensesAmt0-16700
IRS990/PYSalariesCompEmpBnftPaidAmt045078
IRS990/PYTotalExpensesAmt0143636
IRS990/PYTotalRevenueAmt0126936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0596
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88580
IRS990ScheduleA/PublicSupportPY509Pct00.87050
IRS990ScheduleA/PublicSupportTotal509Amt0534436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,402
Liabilities
$3,655
Net assets
$348,747
Revenue
$107,001
Expenses
$108,555
Net income
-$1,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$1.58$1.79$0.21
2024Summary only. Only limited summary data is available for this year.$3.61$0.06$3.55$1.41$1.71$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.14$3.85$1.92$1.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.68$2.00$1.74$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.06$3.42$1.19$1.05$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$1.06$0.96$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.09$3.18$1.06$1.17$0.10
2018Summary only. Only limited summary data is available for this year.$3.36$0.07$3.29$1.04$1.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.49$1.07$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$3.59$0.09$3.50$1.27$1.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$1.12$1.30$0.18
2014Summary only. Only limited summary data is available for this year.$4.02$0.17$3.85$1.22$1.34$0.12
2013Summary only. Only limited summary data is available for this year.$4.22$0.25$3.97$1.34$1.23$0.12
2012Summary only. Only limited summary data is available for this year.$3.87$0.02$3.85$1.06$1.25$0.19
2011Summary only. Only limited summary data is available for this year.$4.15$0.01$4.14$1.17$1.38$0.21