Civic Intelligence

Think 360 Arts for Learning Inc.

990 • Fiscal year 2024 • EIN 84-0585621

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization ProfileWWW.THINK360ARTS.ORG
1325 S Colorado Blvd Suite 605Denver, CO 80222

(720) 904-8890

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,606

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$308,218

Flat from 2024

Net Assets

Flat

$240,778

Flat from 2024

Liabilities

Flat

$67,440

Flat from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Flat

$1,108,406

Flat from 2024

Expenses

Flat

$1,340,497

Flat from 2024

Net Income

Flat

-$232,091

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,631Liabilities 2011: $21,609Net Assets 2011: $83,0222011Assets 2012: $114,617Liabilities 2012: $26,201Net Assets 2012: $88,4162012Assets 2013: $142,909Liabilities 2013: $48,950Net Assets 2013: $93,9592013Assets 2014: $134,171Liabilities 2014: $30,705Net Assets 2014: $103,4662014Assets 2015: $170,013Liabilities 2015: $19,923Net Assets 2015: $150,0902015Assets 2016: $238,027Liabilities 2016: $24,206Net Assets 2016: $213,8212016Assets 2017: $235,495Liabilities 2017: $17,383Net Assets 2017: $218,1122017Assets 2018: $244,103Liabilities 2018: $41,306Net Assets 2018: $202,7972018Assets 2019: $264,467Liabilities 2019: $33,343Net Assets 2019: $231,1242019Assets 2020: $402,710Liabilities 2020: $118,782Net Assets 2020: $283,9282020Assets 2021: $584,217Liabilities 2021: $91,756Net Assets 2021: $492,4612021Assets 2022: $645,307Liabilities 2022: $23,830Net Assets 2022: $621,4772022Assets 2023: $499,203Liabilities 2023: $26,335Net Assets 2023: $472,8682023Assets 2024: $308,218Liabilities 2024: $67,440Net Assets 2024: $240,7782024Assets 2024: $308,218Liabilities 2024: $67,440Net Assets 2024: $240,7782024Assets 2025: $218,450Liabilities 2025: $68,093Net Assets 2025: $150,3572025

Highlighted filing

2024

Assets$308,218
Liabilities$67,440
Net Assets$240,778
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $394,850Expenses 2011: $362,628Net Income 2011: $32,2222011Revenue 2012: $439,832Expenses 2012: $434,438Net Income 2012: $5,3942012Revenue 2013: $439,453Expenses 2013: $433,910Net Income 2013: $5,5432013Revenue 2014: $464,991Expenses 2014: $455,484Net Income 2014: $9,5072014Revenue 2015: $565,478Expenses 2015: $518,854Net Income 2015: $46,6242015Revenue 2016: $639,978Expenses 2016: $576,247Net Income 2016: $63,7312016Revenue 2017: $583,256Expenses 2017: $578,965Net Income 2017: $4,2912017Revenue 2018: $559,345Expenses 2018: $574,660Net Income 2018: -$15,3152018Revenue 2019: $679,193Expenses 2019: $650,866Net Income 2019: $28,3272019Revenue 2020: $725,269Expenses 2020: $672,465Net Income 2020: $52,8042020Revenue 2021: $796,714Expenses 2021: $588,181Net Income 2021: $208,5332021Revenue 2022: $859,165Expenses 2022: $730,149Net Income 2022: $129,0162022Revenue 2023: $871,772Expenses 2023: $1,020,381Net Income 2023: -$148,6092023Revenue 2024: $1,108,406Expenses 2024: $1,340,497Net Income 2024: -$232,0912024Revenue 2024: $1,108,406Expenses 2024: $1,340,497Net Income 2024: -$232,0912024Revenue 2025: $1,125,030Expenses 2025: $1,215,451Net Income 2025: -$90,4212025

Highlighted filing

2024

Revenue$1,108,406
Expenses$1,340,497
Net Income-$232,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,109,641
Mission and Program Overview

Mission

To engage coloradans of all ages in innovative arts education programming that inspires creativity, builds community, & advances equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,061$84,509▼ $552
Cash and Non-Interest-Bearing Accounts$3,112$81,104▲ $77,992
Pledges and Grants Receivable$80,000--
Savings and Temporary Cash Investments$294,987$67,605▼ $227,382
Land, Buildings, and Equipment, Net$24,271$12,621▼ $11,650
Prepaid Expenses and Deferred Charges$11,772$12,143▲ $371
Total Assets$499,203$308,218▼ $190,985
Other Assets Total-$50,236-
Liabilities
Other Liabilities-$53,822-
Accounts Payable and Accrued Expenses$24,169$11,622▼ $12,547
Deferred Revenue$2,165$1,996▼ $169
Total Liabilities$26,334$67,440▲ $41,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,029$198,040▼ $152,989
Net Assets With Donor Restrictions$121,840$42,738▼ $79,102
Total Net Assets Fund Balance$472,869$240,778▼ $232,091
Total Liabilities and Net Assets / Fund Balance$499,203$308,218▼ $190,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,621$22,329$34,950
Other Assets Org$50,236--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daisy McgowanExecutive DiFT$93,475$10,131$103,606

Board Members and Trustees

NameTitle
Molly CaseyChair
Daizha BrownMember
Dona LauritaMember
Jillian KellyMember
Laurie T SchellMember
Rebecca PeeblesMember
Alexis WhithamSecretary
Paul JerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,816
Program Service Revenue
$134,637
Investment Income
$12,088
Other Revenue
$3,865
All Other Contributions
$430,992
Change in Net Assets
$-232,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,406
Total Revenue per Audited Statements
$1,108,406
Total Revenue per Form 990
$1,108,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,604
Grants and Similar Amounts Paid$406,250
Other Expenses$400,973
Total Fundraising Expense$58,830
Professional Fundraising Fees$5,670

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,250--$406,250
Other Salaries and Wages$267,976$31,701$23,803$323,480
Current Officers, Directors, Trustees, and Key Employees$98,373$11,487$8,951$118,811
Fees for Services Other$91,626$7,570$211$99,407
Other Employee Benefits$36,719$3,809$4,082$44,610
Payroll Taxes$28,035$2,908$3,112$34,055
Fees for Services Accounting-$32,310-$32,310
Travel$21,947$1,245$1,626$24,818
Office Expenses$15,659$747$1,059$17,465
Occupancy$10,202$935$1,324$12,461
Depreciation Depletion$9,538$874$1,238$11,650
Insurance$6,718$615$872$8,205
Pension Plan Contributions$5,471$568$609$6,648
Advertising$2,768$214$3,137$6,119
Fees for Services Professional Fundraising--$5,670$5,670
Information Technology$4,170$373$528$5,071
Other Expenses$2,306$211$300$2,817
Conferences and Meetings$1,629$149$212$1,990
All Other Expenses$892$80$111$1,083
Total Functional Expenses$1,184,087$97,580$58,830$1,340,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,497
Total Expenses per Audited Statements$1,340,497
Total Expenses per Form 990$1,340,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Pueblo CountyPueblo, CO-Visual Arts Program$25,000
Native American Cultural EducationDenver, CO-Music Program$25,000
Noon OrganizationSaguache, CO-Art Program$25,000
Steamboat Springs School DistrictSteamboat Springs, CO-School Program$23,750
Colorado Conservatory for the JazzDenver, CO-School Program$22,000
Access GalleryDenver, CO-Art Program$20,000
Colorado Music BridgeDenver, CO-Art Program$20,000
Downtown Aurora Visual ArtsAurora, CO-Film Program$20,000
Education Through Music-coloradoDenver, CO-School Program$20,000
Mirror Image ArtsArvada, CO-Art Program$20,000
New Cottage ArtsDenver, CO-Music Program$20,000
Stepping Stones of the Roaring ForkCarbondale, CO-Artist Training$20,000
The Matthews HouseFort Collins, CO-Art Program$20,000
Weehawken Creative ArtsRidgway, CO-Theater Program$20,000
Colorado Black Arts MovementDenver, CO-Digital Media$18,000
Standley Lake High School MusicGolden, CO-Music Program$17,000
Fiesta Colorado Dance CompanyMorrison, CO-Dance Program$15,000
Sphere EnsembleDenver, CO-Art Program$15,000
Montbello Career and TechnicalDenver, CO-School Program$12,000
Dancing Spirit IncIgnacio, CO-Arts Program$11,000
Colorado ActsArvada, CO-Acting Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,670
Fundraising Gross Income$5,100
Fundraising Direct Expenses$1,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$53,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 11B

“The form is reviewed by the managing director, the accountant, and the board president prior to filing. An email copy is also provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“The board president and treasurer conduct and document a formal review including comparison to the colorado nonprofit association's biennial wage and salary report.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available for inspection at its place of business. The organization will also provide copies to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think 360 Arts for Learning
EIN
84-0585621
Phone
7209048890
Address
1325 S COLORADO BLVD SUITE 605, DENVER, CO 80222

Signing Officer

Name
Daisy Mcgowan
Title
Executive Director
Phone
7209048890
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Mcgowan
Formed
1968
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE COLORADANS OF ALL AGES IN INNOVATIVE ARTS EDUCATION PROGRAMMING THAT INSPIRES CREATIVITY, BUILDS COMMUNITY, & ADVANCES EQUITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0240778
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198040
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0935
IRS990/OccupancyGrp/ProgramServicesAmt010202
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IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OfficeExpensesGrp/ProgramServicesAmt015659
IRS990/OfficeExpensesGrp/TotalAmt017465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044610
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND RESIDENCIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt11874
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt0140013
IRS990/OtherExpensesGrp/ProgramServicesAmt119203
IRS990/OtherExpensesGrp/ProgramServicesAmt214592
IRS990/OtherExpensesGrp/ProgramServicesAmt32306
IRS990/OtherExpensesGrp/TotalAmt0140013
IRS990/OtherExpensesGrp/TotalAmt119775
IRS990/OtherExpensesGrp/TotalAmt217789
IRS990/OtherExpensesGrp/TotalAmt32817
IRS990/OtherLiabilitiesGrp/EOYAmt053822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02908
IRS990/PayrollTaxesGrp/ProgramServicesAmt028035
IRS990/PayrollTaxesGrp/TotalAmt034055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05471
IRS990/PensionPlanContributionsGrp/TotalAmt06648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012143
IRS990/PrincipalOfficerNm0DAISY MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134637
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTING TEACHER TRAINING INSTITUTES IN PARTNERSHIP WITH THE UNIVERSITY OF NORTHERN COLORADO TO ASSIST TEACHERS IN INTEGRATING THE ARTS INTO THEIR LESSON PLANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPING THE EQUITY IN ARTS LEARNING FOR COLORADO YOUTH GRANT AND REGRANTING PHILANTHROPIC FUNDS STATEWIDE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046271
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0420765
IRS990/PYOtherRevenueAmt01553
IRS990/PYProgramServiceRevenueAmt0131382
IRS990/PYRevenuesLessExpensesAmt0-148609
IRS990/PYSalariesCompEmpBnftPaidAmt0538315
IRS990/PYTotalExpensesAmt01020381
IRS990/PYTotalProfFndrsngExpnsAmt015030
IRS990/PYTotalRevenueAmt0871772
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-232091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0 SPECIAL EVENTS 16,578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03857588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87040
IRS990ScheduleA/PublicSupportPY170Pct00.88690
IRS990ScheduleA/PublicSupportTotal170Amt03383814
IRS990ScheduleA/SubstantialContributorsTotAmt0473774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03857588
IRS990ScheduleA/TotalSupportAmt03887800
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/ExpensesSubtotalAmt01340497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01108406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050236
IRS990ScheduleD/TotalExpensesPerForm990Amt01340497
IRS990ScheduleD/TotalLiabilityAmt053822
IRS990ScheduleD/TotalRevenuePerForm990Amt01108406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340497
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt422000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt611000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1617000
IRS990ScheduleI/RecipientTable/CashGrantAmt1723750
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ART PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VISUAL ARTS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ACTING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DIGITAL MEDIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ART PROGRAM

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,218
Liabilities
$67,440
Net assets
$240,778
Revenue
$1,108,406
Expenses
$1,340,497
Net income
-$232,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.13$1.22$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.11$1.34$0.23
2024Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.11$1.34$0.23
2023Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.87$1.02$0.15
2022Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.86$0.73$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.80$0.59$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$0.73$0.67$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.68$0.65$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.56$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.64$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.46$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.39$0.36$0.03