Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1653859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,956,800
Up $3,177 (+0.2%) from 2015
Net Assets
Up$454,837
Up $4,264 (+0.9%) from 2015
Liabilities
Down$1,501,963
Down $1,087 (-0.1%) from 2015
Revenue
Down$137,910
Down $7,086 (-4.9%) from 2015
Expenses
Down$133,645
Down $222 (-0.2%) from 2015
Net Income
Down$4,265
Down $6,864 (-62%) from 2015
The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.
To create and manage a multifunctional visual and performing arts center in Carson Valley to enhance the quality of life for youth and community at large in the Western Nevada and Lake Tahoe region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,797,061 | $1,776,537 | ▼ $20,524 |
| Savings and Temporary Cash Investments | $101,547 | $103,030 | ▲ $1,483 |
| Cash and Non-Interest-Bearing Accounts | $53,549 | $74,463 | ▲ $20,914 |
| Prepaid Expenses and Deferred Charges | $466 | $2,770 | ▲ $2,304 |
| Pledges and Grants Receivable | $1,000 | - | - |
| Total Assets | $1,953,623 | $1,956,800 | ▲ $3,177 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $1,500,000 | → $0 |
| Other Liabilities | $3,035 | $1,850 | ▼ $1,185 |
| Accounts Payable and Accrued Expenses | $15 | $113 | ▲ $98 |
| Total Liabilities | $1,503,050 | $1,501,963 | ▼ $1,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,073 | $434,837 | ▲ $6,764 |
| Temporarily Rstr Net Assets | $22,500 | $20,000 | ▼ $2,500 |
| Total Net Assets Fund Balance | $450,573 | $454,837 | ▲ $4,264 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,623 | $1,956,800 | ▲ $3,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,200,000 | - | $1,200,000 |
| Buildings | $560,980 | $153,613 | $714,593 |
| Equipment | $15,557 | $22,134 | $37,691 |
| Name | Title |
|---|---|
| Brian Fitzgerald | President |
| Nick Pchelkin | Vice President |
| Bonnie Rogers | Director |
| Dolores Zukoski | Director |
| Jennifer Yturbide | Director |
| Lee Lewis | Director |
| Sharon Hoelscher Day | Director |
| Sharon Schlegel | Sec Treas and Interim Exec Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,645 |
| Total Fundraising Expense | $2,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $38,654 | $15,339 | $400 | $54,393 |
| Interest | $18,984 | $6,328 | - | $25,312 |
| Depreciation Depletion | $20,524 | - | - | $20,524 |
| Occupancy | $6,608 | $5,735 | $125 | $12,468 |
| All Other Expenses | $1,911 | $2,138 | - | $4,049 |
| Fees for Services Accounting | $1,519 | $1,519 | - | $3,038 |
| Conferences and Meetings | - | $1,228 | - | $1,228 |
| Other Expenses | $586 | $585 | $1,874 | $1,171 |
| Insurance | $372 | $372 | - | $744 |
| Total Functional Expenses | $97,906 | $33,244 | $2,495 | $133,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and prepaid | $1,850 |
“The organization has members.”
“Members may attend the annual meeting and approve the slate of officers presented by the Board.”
“The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses”
“All possible conflicts are addressed at Board meetings.”
“The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.”
“Rounding -1”
“Other fees include outside professional fees, talent fees and contract services.”
“Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create and manage a multifunctional visual and performing arts center in Carson Valley to enhance the quality of life for youth and community at large in the Western Nevada and Lake Tahoe region. |
| IRS990/AllOtherContributionsAmt | 0 | 10590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Schlegel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757828207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 244 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1228 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4513 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 133645 |
| IRS990/CYOtherRevenueAmt | 0 | 25108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 133645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20524 |
| IRS990/Desc | 0 | All other program service achievementsArt incubator program provides space and support for loacal cultural and art activities. Support for other program activities included in expenses |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3038 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54393 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Schlegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nick Pchelkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dolores Zukoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lee Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bonnie Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Yturbide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Hoelscher Day |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec Treas and Interim Exec Di |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 24249 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152537 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18984 |
| IRS990/InterestGrp/TotalAmt | 0 | 25312 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1797061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1776537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1952284 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14627 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2700 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create and manage a multifunctional visual and performing arts center in Carson Valley to enhance the quality of life for youth and community at large in the Western Nevada and Lake Tahoe region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454837 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 125 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/OtherRevenueTotalAmt | 0 | 208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2770 |
| IRS990/PrincipalOfficerNm | 0 | Brian Fitzgerald |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Art Incubator Prog Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Business contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Consignment items sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Do Cty Supported Prog |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support and Youth Arts Education program. Program Matching grant with CVAC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8898 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Western States Art Federation (WESTAF) grant in the amount of $2,000. Purpose of grant was for Youth Arts Education Program for professional fees for Run Boy Run Concert |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Western States Art Federation (WESTAF) grant is in the amount of $2,000. Purpose of grant was for Youth Arts Education program for professional fees for Run Boy Run Concert. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 307 |
| IRS990/PYOtherExpensesAmt | 0 | 133867 |
| IRS990/PYOtherRevenueAmt | 0 | 25144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11129 |
| IRS990/PYTotalExpensesAmt | 0 | 133867 |
| IRS990/PYTotalRevenueAmt | 0 | 144996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 277496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 416518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 694014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 694014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 694795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 560980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153613 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits and prepaid |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1776537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members may attend the annual meeting and approve the slate of officers presented by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All possible conflicts are addressed at Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other fees include outside professional fees, talent fees and contract services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1953623 |
| IRS990/TotalAssetsEOYAmt | 0 | 1956800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1953623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1956800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42052 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2495 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97906 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Dallas, TX
View Organization501(c)3
Revenue vs current organization
1316% higherAssets vs current organization
39% lowerReedsville, WV
View Organization501(c)3
Revenue vs current organization
831% higherAssets vs current organization
About the sameAlexandria, VA
View Organization501(c)3
Revenue vs current organization
109% higherAssets vs current organization
About the sameWaldorf, MD
View Organization501(c)3
Revenue vs current organization
44% lowerAssets vs current organization
About the same