Civic Intelligence

Santa Cruz Mountains Art Center

EIN 91-1877043 • 501(c)3 • Ben Lomond, CA

Profile

Art education & cultural activities

9341 Mill StBen Lomond, CA 95005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$636,009

Down $9,218 (-1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$636,009

Down $9,218 (-1.4%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$191,397

Up $4,647 (+2.5%) from 2022

Expenses

Up

$200,456

Up $40,036 (+25%) from 2022

Net Income

Down

-$9,059

Down $35,389 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $614,336Liabilities 2011: $0Net Assets 2011: $614,3362011Assets 2012: $619,905Liabilities 2012: $0Net Assets 2012: $619,9052012Assets 2013: $601,922Liabilities 2013: $0Net Assets 2013: $601,9222013Assets 2014: $610,418Liabilities 2014: $0Net Assets 2014: $610,4182014Assets 2015: $607,873Liabilities 2015: $0Net Assets 2015: $607,8732015Assets 2016: $611,624Liabilities 2016: $0Net Assets 2016: $611,6242016Assets 2017: $617,644Liabilities 2017: $0Net Assets 2017: $617,6442017Assets 2018: $618,378Liabilities 2018: $0Net Assets 2018: $618,3782018Assets 2019: $620,717Liabilities 2019: $0Net Assets 2019: $620,7172019Assets 2020: $602,994Liabilities 2020: $0Net Assets 2020: $602,9942020Assets 2021: $617,040Liabilities 2021: $0Net Assets 2021: $617,0402021Assets 2022: $645,227Liabilities 2022: $0Net Assets 2022: $645,2272022Assets 2023: $636,009Liabilities 2023: $0Net Assets 2023: $636,0092023

Highlighted filing

2023

Assets$636,009
Liabilities$0
Net Assets$636,009
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $109,052Expenses 2011: $97,373Net Income 2011: $11,6792011Revenue 2012: $121,317Expenses 2012: $115,748Net Income 2012: $5,5692012Revenue 2013: $79,511Expenses 2013: $97,494Net Income 2013: -$17,9832013Revenue 2014: $99,242Expenses 2014: $90,746Net Income 2014: $8,4962014Revenue 2015: $100,339Expenses 2015: $102,863Net Income 2015: -$2,5242015Revenue 2016: $103,721Expenses 2016: $100,004Net Income 2016: $3,7172016Revenue 2017: $111,399Expenses 2017: $105,379Net Income 2017: $6,0202017Revenue 2018: $111,042Expenses 2018: $113,006Net Income 2018: -$1,9642018Revenue 2019: $103,045Expenses 2019: $101,727Net Income 2019: $1,3182019Revenue 2020: $33,223Expenses 2020: $52,230Net Income 2020: -$19,0072020Revenue 2021: $89,299Expenses 2021: $75,713Net Income 2021: $13,5862021Revenue 2022: $186,750Expenses 2022: $160,420Net Income 2022: $26,3302022Revenue 2023: $191,397Expenses 2023: $200,456Net Income 2023: -$9,0592023

Highlighted filing

2023

Revenue$191,397
Expenses$200,456
Net Income-$9,059
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$636,009
Liabilities
$0
Net assets
$636,009
Revenue
$191,397
Expenses
$200,456
Net income
-$9,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$1.91$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$1.87$1.60$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.89$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.33$0.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$1.03$1.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$1.11$1.13$0.02
2017Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$1.11$1.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$1.04$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.99$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.80$0.97$0.18
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.21$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$1.09$0.97$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$111,042
Mission and Program Overview

Mission

Art education and cultural activities

Art education & cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,342$618,378▼ $1,964
Land, Buildings, and Equipment, Net$541,495$541,495→ $0
Savings and Temporary Cash Investments$50,200$50,250▲ $50
Cash and Non-Interest-Bearing Accounts$28,647$26,633▼ $2,014
Accounts Receivable-$0-
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$620,342$618,378▼ $1,964
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,342$618,378▼ $1,964
Total Liabilities and Net Assets / Fund Balance$620,342$618,378▼ $1,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000-$500,000
Other Land Buildings$41,495-$41,495
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Susan ArchibaldChairman
Gretchen Mc PhersonSecretary
Yvonne RoweTreas /co Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$24,571
Program Service Revenue
$86,402
Investment Income
$69
Other Revenue
$0
All Other Contributions
$24,571
Change in Net Assets
$-1,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,728--$13,728
Other Expenses$11,512--$11,512
Insurance$8,253--$8,253
Occupancy$5,898--$5,898
Office Expenses$1,501--$1,501
Fees for Services Accounting$730--$730
Total Functional Expenses$113,006$0$0$113,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Mountains Art Center
EIN
91-1877043
Phone
8313363513
Address
9341 MILL ST, BEN LOMOND, CA 95005

Signing Officer

Name
Yvonne Rowe
Title
Treas /co Chai
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas R Lindsay CPA
Address
230 Mt Hermon Road 204, Scotts Valley, CA 95066
Preparer
Thomas R Lindsay
Phone
8314381524
Supplemental Narrative

Additional Explanations

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

“ADMINISTRATION: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CERAMICS EXPENSE: Column (A) - Total = $1311; Column (B) - Program Services = $1311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CURATORIAL: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXHIBIT EXP: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $4702; Column (B) - Program Services = $4702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $1519; Column (B) - Program Services = $1519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOLARSHIPS: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL EVENTS: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix388 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BEN LOMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095005
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATION;SERIES OF CLASSES SERVING ABOUT 90 PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt059366
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0730
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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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN MC PHERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS /CO CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt08253
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0541495
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt05586
IRS990/PYProgramServiceRevenueAmt078796
IRS990/PYRevenuesLessExpensesAmt06020
IRS990/PYTotalExpensesAmt0105379
IRS990/PYTotalRevenueAmt0111399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0620342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/Total509Grp/TotalAmt0124392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERAMICS EXPENSE: Column (A) - Total = $1311; Column (B) - Program Services = $1311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURATORIAL: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBIT EXP: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING: Column (A) - Total = $4702; Column (B) - Program Services = $4702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX: Column (A) - Total = $1519; Column (B) - Program Services = $1519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620342
IRS990/TotalAssetsEOYAmt0618378
IRS990/TotalAssetsGrp/BOYAmt0620342
IRS990/TotalAssetsGrp/EOYAmt0618378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618378
IRS990/TotalProgramServiceExpensesAmt0113006
IRS990/TotalProgramServiceRevenueAmt086402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618378
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09341 MILL ST
IRS990/USAddress/CityNm0BEN LOMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS /CO CHAI
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CRUZ MOUNTAINS ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0911877043
ReturnHeader/Filer/PhoneNum08313363513
ReturnHeader/Filer/USAddress/AddressLine1Txt09341 MILL ST
ReturnHeader/Filer/USAddress/CityNm0BEN LOMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770459665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Lindsay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Mt Hermon Road 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314381524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LINDSAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-23T14:26:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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