Civic Intelligence

The Drawing Studio Inc.

990 • Fiscal year 2019 • EIN 86-0992193

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
2760 N Tucson BlvdTucson, AZ 85716

(520) 620-0947

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$737,648

Flat from 2019

Net Assets

Flat

$342,878

Flat from 2019

Liabilities

Flat

$394,770

Flat from 2019

Revenue And Expenses

Revenue

Flat

$567,824

Flat from 2019

Expenses

Up

$593,351

Up $100 (+0.0%) from 2019

Net Income

Down

-$25,527

Down $100 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $232,164Liabilities 2011: $27,395Net Assets 2011: $204,7692011Assets 2012: $201,681Liabilities 2012: $29,460Net Assets 2012: $172,2212012Assets 2013: $219,445Liabilities 2013: $33,789Net Assets 2013: $185,6562013Assets 2014: $190,266Liabilities 2014: $31,350Net Assets 2014: $158,9162014Assets 2015: $846,870Liabilities 2015: $422,764Net Assets 2015: $424,1062015Assets 2016: $807,095Liabilities 2016: $430,515Net Assets 2016: $376,5802016Assets 2017: $738,337Liabilities 2017: $412,925Net Assets 2017: $325,4122017Assets 2018: $796,701Liabilities 2018: $428,296Net Assets 2018: $368,4052018Assets 2019: $737,648Liabilities 2019: $394,770Net Assets 2019: $342,8782019Assets 2019: $737,648Liabilities 2019: $394,770Net Assets 2019: $342,8782019Assets 2020: $745,546Liabilities 2020: $456,663Net Assets 2020: $288,8832020Assets 2021: $822,325Liabilities 2021: $455,661Net Assets 2021: $366,6642021Assets 2022: $1,125,231Liabilities 2022: $402,559Net Assets 2022: $722,6722022Assets 2023: $1,563,580Liabilities 2023: $410,671Net Assets 2023: $1,152,9092023Assets 2025: $1,204,696Liabilities 2025: $407,439Net Assets 2025: $797,2572025

Highlighted filing

2019

Assets$737,648
Liabilities$394,770
Net Assets$342,878
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,832Expenses 2011: $580,651Net Income 2011: -$92,8192011Expenses 2012: $546,7862012Expenses 2013: $506,9402013Revenue 2014: $470,268Expenses 2014: $497,008Net Income 2014: -$26,7402014Revenue 2015: $746,047Expenses 2015: $480,857Net Income 2015: $265,1902015Revenue 2016: $473,942Expenses 2016: $521,811Net Income 2016: -$47,8692016Revenue 2017: $412,022Expenses 2017: $462,074Net Income 2017: -$50,0522017Revenue 2018: $606,633Expenses 2018: $563,640Net Income 2018: $42,9932018Revenue 2019: $567,824Expenses 2019: $593,351Net Income 2019: -$25,5272019Revenue 2019: $567,824Expenses 2019: $593,251Net Income 2019: -$25,4272019Revenue 2020: $490,058Expenses 2020: $544,053Net Income 2020: -$53,9952020Revenue 2021: $515,647Expenses 2021: $437,866Net Income 2021: $77,7812021Revenue 2022: $923,518Expenses 2022: $567,510Net Income 2022: $356,0082022Revenue 2023: $1,134,471Expenses 2023: $704,234Net Income 2023: $430,2372023Revenue 2025: $584,850Expenses 2025: $740,280Net Income 2025: -$155,4302025

Highlighted filing

2019

Revenue$567,824
Expenses$593,351
Net Income-$25,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$574,966
Mission and Program Overview

Mission

The drawing studio, inc. Is a visual arts center in tucson, az. The drawing studio inspires people of all ages and backgrounds to embrace art practice as a pathway to personal growth and healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,350$552,578▲ $3,228
Savings and Temporary Cash Investments$114,018$114,014▼ $4
Cash and Non-Interest-Bearing Accounts$114,635$52,132▼ $62,503
Accounts Receivable$1,536$1,662▲ $126
Total Assets$796,701$737,648▼ $59,053
Other Assets Total$17,162$17,262▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,417$347,078▼ $9,339
Deferred Revenue$68,447$33,741▼ $34,706
Accounts Payable and Accrued Expenses$3,432$13,951▲ $10,519
Total Liabilities$428,296$394,770▼ $33,526
Net Assets / Fund Balance
Unrestricted Net Assets$353,080$327,553▼ $25,527
Permanently Rstr Net Assets$12,547$12,547→ $0
Temporarily Rstr Net Assets$2,778$2,778→ $0
Total Net Assets Fund Balance$368,405$342,878▼ $25,527
Total Liabilities and Net Assets / Fund Balance$796,701$737,648▼ $59,053

Asset Categories

AssetBook ValueDepreciationBasis
Land$379,960-$379,960
Buildings$114,163$19,709$133,872
Leasehold Improvements$51,496$9,719$61,215
Equipment$6,959$4,277$11,236
Other Assets Org$17,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,325---$13,325
2017$13,325---$13,325
2016$13,404-▼ $79-$13,325
2015$13,312-▲ $92-$13,404
2014$12,547-▲ $765-$13,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily BrottExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Fred SanchezPast President
Brenna LaceyPresident
Andrew RushDirector
Cynthia LesterDirector
Helen WalthierDirector
Herschel RosenzweigDirector
Nancy ChiltonDirector
Emily WalshTreasurer / VP
Revenue and Support

Revenue Composition

Contributions and Grants
$232,327
Program Service Revenue
$318,503
Investment Income
$108
Other Revenue
$16,886
All Other Contributions
$201,702
Change in Net Assets
$-25,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,793
Other Expenses$268,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,230$0$0$293,230
All Other Expenses$131,830$0$0$131,830
Advertising$37,339$0$0$37,339
Payroll Taxes$31,563$0$0$31,563
Interest$0$17,669$0$17,669
Information Technology$14,355$0$0$14,355
Occupancy$13,824$0$0$13,824
Depreciation Depletion$0$10,722$0$10,722
Office Expenses$8,711$0$0$8,711
Other Expenses$6,071$0$0$6,071
Insurance$3,961$0$0$3,961
Total Functional Expenses$564,960$28,391$0$593,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,028
Fundraising Direct Expenses$7,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,028$24,028$7,142$16,886
Total Events$24,028$24,028$7,142$16,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Drawing Studio Inc
EIN
86-0992193
Phone
5206200947
Address
2760 N TUCSON BLVD, TUCSON, AZ 85716

Signing Officer

Name
Brenna Lacey
Title
Board President
Phone
5206200947
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
4

Preparer

Firm
Steven a Phillips CPA Pc
Address
7457 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Steven a Phillips CPA
Phone
5207333355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews a copy of form 990 prior to filing the form with the irs.”

Pt VI, Line 12C

“The drawing studio, regularly and consistently, monitors and enforces compliance with the conflict of interest policy. All board members are given a copy of the policy when they join the board. The policy is explained and the members sign a form stating that they understand the policy, have no conflict of interest at the time and will disclose one if one arises. Training is provided to assist members in identifying and dealing with potential conflict of interest. Members are excused from voting on items that might present a conflict of interest.”

Pt VI, Line 15A

“A committee of the board of directors of the drawing studio is appointed to assist in the determination of compensation for the executive director. The committee researches national compensation databases and the compensation structure of similar agencies in the community. The committee presents findings and the recommended actions to the full board and the board sets the compensation using the committee's recommendations as a guide.”

Form 990, Part IX, Line 24E

“Consulting fees 13000. 13000. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts in kind 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 842. 842. 0. 0.”

Form 990, Part IX, Line 24E

“Models and related costs 16060. 16060. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1013. 1013. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 3695. 3695. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 9455. 9455. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 5340. 5340. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher costs 74255. 74255. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2545. 2545. 0. 0.”

Form 990, Part IX, Line 24E

“Prior period adjustment 4317. 4317. 0. 0.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013951
IRS990/AccountsReceivableGrp/BOYAmt01536
IRS990/AccountsReceivableGrp/EOYAmt01662
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DRAWING STUDIO, INC. IS A VISUAL ARTS CENTER IN TUCSON, AZ. THE DRAWING STUDIO INSPIRES PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE ART PRACTICE AS A PATHWAY TO PERSONAL GROWTH AND HEALTHY COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt037339
IRS990/AdvertisingGrp/TotalAmt037339
IRS990/AllOtherContributionsAmt0201702
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131830
IRS990/AllOtherExpensesGrp/TotalAmt0131830
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05206200947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02760 N TUCSON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114635
IRS990/CashNonInterestBearingGrp/EOYAmt052132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0268558
IRS990/CYOtherRevenueAmt016886
IRS990/CYProgramServiceRevenueAmt0318503
IRS990/CYRevenuesLessExpensesAmt0-25527
IRS990/CYSalariesCompEmpBnftPaidAmt0324793
IRS990/CYTotalExpensesAmt0593351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068447
IRS990/DeferredRevenueGrp/EOYAmt033741
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010722
IRS990/Desc0EDUCATION PROGRAM OUR ADULT EDUCATION PROGRAM HAS A YEARLY ENROLLMENT OF 1500 IN 200+ COURSES AND WORKSHOPS OFFERED IN OUR MAIN STUDIO AS WELL AS AT MULTIPLE SATELLITE LOCATIONS IN TUCSON AND SOUTHERN ARIZONA. HIGHLY SKILLED TEACHING ARTISTS OFFER FUNDAMENTAL COURSE SEQUENCES IN DRAWING AND DESIGN AS WELL AS CLASSES AND WORKSHOPS IN A WIDE VARIETY OF MEDIA AND GENRES INCLUDING PAINTING (OIL, ACRYLIC, WATERCOLOR, MIXED MEDIA, ABSTRACT, PLEIN AIR, FIGURE/PORTRAIT), DRAWING (PASTEL, CHARCOAL, INK, MIXED MEDIA, PLEIN AIR, FIGURE/PORTRAIT), PRINTMAKING (INTAGLIO, MONO TYPE, RELIEF), AND BOOK ARTS. WE OFFER ONGOING PROFESSIONAL DEVELOPMENT ACTIVITIES FOR OUR TEACHING ARTISTS, ALL OF WHOM ENGAGE IN THEIR OWN PROFESSIONAL ART PRACTICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0514960
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRENNA LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN WALTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7HERSCHEL ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY BROTT
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/ReportableCompFromOrgAmt855000
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/TitleTxt1TREASURER / VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07142
IRS990/FundraisingGrossIncomeAmt024028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt024500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014355
IRS990/InformationTechnologyGrp/TotalAmt014355
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03961
IRS990/InsuranceGrp/TotalAmt03961
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017669
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt017669
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552578
IRS990/LandBldgEquipCostOrOtherBssAmt0586283
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DRAWING STUDIO, INC. IS A VISUAL ARTS CENTER IN TUCSON, AZ. THE DRAWING STUDIO INSPIRES PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE ART PRACTICE AS A PATHWAY TO PERSONAL GROWTH AND HEALTHY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0356417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347078
IRS990/NetAssetsOrFundBalancesBOYAmt0368405
IRS990/NetAssetsOrFundBalancesEOYAmt0342878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016886
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013824
IRS990/OccupancyGrp/TotalAmt013824
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08711
IRS990/OfficeExpensesGrp/TotalAmt08711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017162
IRS990/OtherAssetsTotalGrp/EOYAmt017262
IRS990/OtherExpensesGrp/Desc0ARTISTS CONSIGNMENTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BUSINESS MEETINGS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012609
IRS990/OtherExpensesGrp/ProgramServicesAmt19296
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt36071
IRS990/OtherExpensesGrp/TotalAmt012609
IRS990/OtherExpensesGrp/TotalAmt19296
IRS990/OtherExpensesGrp/TotalAmt22171
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031563
IRS990/PayrollTaxesGrp/TotalAmt031563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012547
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRENNA LACEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM SINCE 2002, WE HAVE CONDUCTED AN INTENSIVE SUMMER STUDIO ARTS IMMERSION PROGRAM AND TODAY SERVE TEENS AGES 9-17. WE CONDUCT WEEKEND CLASSES DURING THE SCHOOL YEAR. THESE PROGRAMS SERVE 200+ YOUTH YEARLY. THROUGH GENEROUS PRIVATE SUPPORT, WE ARE ABLE TO PROVIDE REDUCED OR WAIVED TUITION FOR 35-40% OF OUR STUDENTS IN THE IMMERSION PROGRAMS. WE ALSO OFFER CUSTOMIZED YOUTH CLASSES FOR INDIVIDUAL K12 SCHOOLS AND THROUGH THE PUBLIC LIBRARY SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054522
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR & OUTREACH PROGRAM WE CONDUCT A PROGRAM FOR 400+ SENIORS, VETERANS, REFUGEES, PEOPLE WHO ARE HOMELESS, AND OTHERS WHO CANNOT ACCESS OUR MAIN OR SATELLITE LOCATIONS. PROGRAMS ARE HELD IN LIBRARIES, SENIOR AND NEIGHBORHOOD CENTERS, CONGREGANT LIVING CENTERS AND THE VA HOSPITAL. 100% OF THESE PROGRAMS ARE FREE. TEACHERS, MANY OF WHOM ARE SENIORS THEMSELVES, PARTICIPATE IN ONGOING PROFESSIONAL TRAINING AND ART ACTIVITIES. ART MOVES IS A PROJECT THAT INTEGRATES MOVEMENT AND VISUAL INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08426
IRS990/PYInvestmentIncomeAmt0-1147
IRS990/PYOtherExpensesAmt0275556
IRS990/PYOtherRevenueAmt0101611
IRS990/PYProgramServiceRevenueAmt0253714
IRS990/PYRevenuesLessExpensesAmt042993
IRS990/PYSalariesCompEmpBnftPaidAmt0279658
IRS990/PYTotalExpensesAmt0563640
IRS990/PYTotalRevenueAmt0606633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01512335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt02386740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419479
IRS990ScheduleA/Total509Grp/TotalAmt02461632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133872
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011236
IRS990ScheduleD/LandGrp/BookValueAmt0379960
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG-TERM ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,648
Liabilities
$394,770
Net assets
$342,878
Revenue
$567,824
Expenses
$593,351
Net income
-$25,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.41$0.80$0.58$0.74$0.16
2023Summary only. Only limited summary data is available for this year.$1.56$0.41$1.15$1.13$0.70$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.40$0.72$0.92$0.57$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.37$0.52$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.46$0.29$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.34$0.57$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.34$0.57$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.43$0.37$0.61$0.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.33$0.41$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.43$0.38$0.47$0.52$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.42$0.42$0.75$0.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.55
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.49$0.58$0.09