Civic Intelligence

Santa Cruz Art League Inc

EIN 94-1561380 • 501(c)3 • Santa Cruz, CA

Profile

Art & theater education and appreciation

526 BroadwaySanta Cruz, CA 95060

www.scal.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$337,478

Down $41,774 (-11%) from 2023

Liabilities

Down

$4,455

Down $3,362 (-43%) from 2023

Net Assets

Down

$333,023

Down $38,412 (-10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$172,424

Down $29,955 (-15%) from 2023

Expenses

Down

$215,455

Down $30,887 (-13%) from 2023

Net Income

Up

-$43,031

Up $932 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $259,324Liabilities 2010: $6,4322010Assets 2011: $261,054Liabilities 2011: $8,2552011Assets 2012: $254,997Liabilities 2012: $5,367Net Assets 2012: $249,6302012Assets 2013: $251,686Liabilities 2013: $2,791Net Assets 2013: $248,8952013Assets 2014: $255,090Liabilities 2014: $4,777Net Assets 2014: $250,3132014Assets 2015: $298,075Liabilities 2015: $8,031Net Assets 2015: $290,0442015Assets 2016: $284,997Liabilities 2016: $8,120Net Assets 2016: $276,8752016Assets 2017: $293,584Liabilities 2017: $13,360Net Assets 2017: $280,2242017Assets 2018: $297,275Liabilities 2018: $17,495Net Assets 2018: $279,7802018Assets 2019: $287,313Liabilities 2019: $38,611Net Assets 2019: $248,7022019Assets 2020: $293,411Liabilities 2020: $30,782Net Assets 2020: $262,6292020Assets 2021: $281,503Liabilities 2021: $10,082Net Assets 2021: $271,4212021Assets 2022: $425,851Liabilities 2022: $4,794Net Assets 2022: $421,0572022Assets 2023: $379,252Liabilities 2023: $7,817Net Assets 2023: $371,4352023Assets 2024: $337,478Liabilities 2024: $4,455Net Assets 2024: $333,0232024

Highlighted filing

2024

Assets$337,478
Liabilities$4,455
Net Assets$333,023
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,399Expenses 2010: $150,844Net Income 2010: $1,5552010Revenue 2011: $159,141Expenses 2011: $158,867Net Income 2011: $2742011Revenue 2012: $163,463Expenses 2012: $168,797Net Income 2012: -$5,3342012Revenue 2013: $177,857Expenses 2013: $180,804Net Income 2013: -$2,9472013Revenue 2014: $162,091Expenses 2014: $159,255Net Income 2014: $2,8362014Revenue 2015: $184,433Expenses 2015: $144,321Net Income 2015: $40,1122015Revenue 2016: $147,271Expenses 2016: $161,458Net Income 2016: -$14,1872016Revenue 2017: $188,826Expenses 2017: $183,449Net Income 2017: $5,3772017Revenue 2018: $183,929Expenses 2018: $179,809Net Income 2018: $4,1202018Revenue 2019: $179,939Expenses 2019: $206,840Net Income 2019: -$26,9012019Revenue 2020: $177,627Expenses 2020: $168,170Net Income 2020: $9,4572020Revenue 2021: $87,834Expenses 2021: $83,389Net Income 2021: $4,4452021Revenue 2022: $278,839Expenses 2022: $203,062Net Income 2022: $75,7772022Revenue 2023: $202,379Expenses 2023: $246,342Net Income 2023: -$43,9632023Revenue 2024: $172,424Expenses 2024: $215,455Net Income 2024: -$43,0312024

Highlighted filing

2024

Revenue$172,424
Expenses$215,455
Net Income-$43,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$337,478
Liabilities
$4,455
Net assets
$333,023
Revenue
$172,424
Expenses
$215,455
Net income
-$43,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.04$3.33$1.72$2.15$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.08$3.71$2.02$2.46$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.05$4.21$2.79$2.03$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.71$0.88$0.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.31$2.63$1.78$1.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.39$2.49$1.80$2.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$1.84$1.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.13$2.80$1.89$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$1.47$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$1.84$1.44$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.05$2.50$1.62$1.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$1.78$1.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$1.63$1.69$0.05
2011Summary only. Only limited summary data is available for this year.$2.61$0.08$1.59$1.59$0.00
2010Summary only. Only limited summary data is available for this year.$2.59$0.06$1.52$1.51$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$304,886
Mission and Program Overview

Mission

Art & theater education and appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$265,291$414,927▲ $149,636
Land, Buildings, and Equipment, Net$256,539$258,949▲ $2,410
Cash and Non-Interest-Bearing Accounts$24,964$148,114▲ $123,150
Savings and Temporary Cash Investments-$18,788-
Cap Stk Tr Prin Current Funds$6,130$6,130→ $0
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$281,503$425,851▲ $144,348
Other Assets Total-$0-
Liabilities
Grants Payable$5,915--
Other Liabilities$1,540$4,318▲ $2,778
Accounts Payable and Accrued Expenses$2,627$476▼ $2,151
Total Liabilities$10,082$4,794▼ $5,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,421$421,057▲ $149,636
Total Liabilities and Net Assets / Fund Balance$281,503$425,851▲ $144,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,981-$137,981
Buildings$71,351-$71,351
Equipment$30,260-$30,260
Land$11,394-$11,394
Other Land Buildings$7,963-$7,963
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Terri SteinmannChairman
Edward Mauricio RamirezVice-chair
Andrew Lenz JrTrustee
Jon RawlesTrustee
Mindi LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,716
Program Service Revenue
$101,489
Investment Income
$291
Other Revenue
$42,343
All Other Contributions
$60,667
Change in Net Assets
$75,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,457
Salaries, Compensation, and Employee Benefits$91,605
Total Fundraising Expense$6,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,679$16,714$4,179$83,572
Occupancy$8,150$2,174$543$10,867
Advertising$8,519--$8,519
Payroll Taxes$5,184$1,382$346$6,912
Office Expenses$4,476$1,194$298$5,968
Insurance$4,387$1,170$292$5,849
Other Expenses$4,508$2,869$717$4,508
All Other Expenses$2,052$516$129$2,697
Fees for Services Accounting$1,713$457$114$2,284
Other Employee Benefits$841$224$56$1,121
Fees for Services Other--$17$17
Total Functional Expenses$169,671$26,700$6,691$203,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,592
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,546
Security Deposits Received$1,375
Sales Tax Payable$1,077
Gift Certficate & Pass-thru Liability$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 8B

“The board of director keeps contemporaneous minutes of all board of directors meetings. The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“General review by board officers prior to siging and filing of form.”

Form 990, Part VI, Section C, Line 19

“Upon request and within required government guidlines”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Art League Inc
EIN
94-1561380
Phone
8314265787
Address
526 BROADWAY, SANTA CRUZ, CA 95060

Signing Officer

Name
Mindi Lawrence
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
24

Preparer

Firm
Reddell and Kremer Accountancy Corp
Address
412 CEDAR STREET SUITE E, SANTA CRUZ, CA 95060
Preparer
James D Reddell
Phone
8314571120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash accounting adjustment = $73859”

Form 990, Part XI, Line 9

“Cash to accrual accounting adjustment = $0”

Raw XML AppendixShowing 400 of 478 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/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0ART & THEATER EDUCATION AND APPRECIATION
IRS990/AdvertisingGrp/ProgramServicesAmt08519
IRS990/AdvertisingGrp/TotalAmt08519
IRS990/AllOtherContributionsAmt060667
IRS990/AllOtherExpensesGrp/FundraisingAmt0129
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02052
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum08314265787
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06130
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IRS990/CashNonInterestBearingGrp/BOYAmt024964
IRS990/CashNonInterestBearingGrp/EOYAmt0148114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026047
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt0111457
IRS990/CYOtherRevenueAmt042343
IRS990/CYProgramServiceRevenueAmt0101489
IRS990/CYRevenuesLessExpensesAmt075777
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IRS990/CYTotalFundraisingExpenseAmt06691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BASIC ADMINISTRATIVE COSTS ASSOCIATED WITH GENERAL ARTS PROGRAMS FOR MEMBERS AND THE GENERAL PUBLIC PROMOTING ART APPRECIATION, EXPOSURE AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0114
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01713
IRS990/FeesForServicesAccountingGrp/TotalAmt02284
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017
IRS990/FeesForServicesOtherGrp/TotalAmt017
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI STEINMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MAURICIO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDI LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW LENZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JON RAWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304886
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART & THEATER EDUCATION AND APPRECIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01121
IRS990/OtherExpensesGrp/Desc0EDUCATION & TEACHER PAYMENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EXHIBITION EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02869
IRS990/OtherExpensesGrp/ProgramServicesAmt048669
IRS990/OtherExpensesGrp/ProgramServicesAmt110760
IRS990/OtherExpensesGrp/ProgramServicesAmt27733
IRS990/OtherExpensesGrp/ProgramServicesAmt34508
IRS990/OtherExpensesGrp/TotalAmt048669
IRS990/OtherExpensesGrp/TotalAmt114346
IRS990/OtherExpensesGrp/TotalAmt27733
IRS990/OtherExpensesGrp/TotalAmt34508
IRS990/OtherLiabilitiesGrp/BOYAmt01540
IRS990/OtherLiabilitiesGrp/EOYAmt04318
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022280
IRS990/OtherRevenueTotalAmt022280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062679
IRS990/OtherSalariesAndWagesGrp/TotalAmt083572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01382
IRS990/PayrollTaxesGrp/ProgramServicesAmt05184
IRS990/PayrollTaxesGrp/TotalAmt06912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0265291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0414927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY & THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29322
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITIONS - TO PROMOTE ART APPRECIATION AND EDUCATION FOR THE GENERAL PUBLIC AND MEMBERS, PROGRAM TO RESTART IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07733
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP NEWSLETTER - TO INFORM MEMBERS OF UPCOMING ART EXHIBITS, SHOWS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047952
IRS990/PYOtherRevenueAmt021893
IRS990/PYProgramServiceRevenueAmt031268
IRS990/PYRevenuesLessExpensesAmt04445
IRS990/PYSalariesCompEmpBnftPaidAmt035437
IRS990/PYTotalExpensesAmt083389
IRS990/PYTotalRevenueAmt087834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066916
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt0887539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184985
IRS990ScheduleA/Total509Grp/TotalAmt0887539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954808
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/BookValueAmt071351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071351
IRS990ScheduleD/EquipmentGrp/BookValueAmt030260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030260
IRS990ScheduleD/LandGrp/BookValueAmt011394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTFICATE & PASS-THRU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS RECEIVED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258949
IRS990ScheduleD/TotalLiabilityAmt04318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR KEEPS CONTEMPORANEOUS MINUTES OF ALL BOARD OF DIRECTORS MEETINGS. THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL REVIEW BY BOARD OFFICERS PRIOR TO SIGING AND FILING OF FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND WITHIN REQUIRED GOVERNMENT GUIDLINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ACCOUNTING ADJUSTMENT = $73859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL ACCOUNTING ADJUSTMENT = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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