Civic Intelligence

The Arc-Solano

990 • Fiscal year 2016 • EIN 94-2250551

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.THEARCSOLANO.ORG
3272 Sonoma Blvd 4Vallejo, CA 94590

(707) 552-2935

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$75,783

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$604,320

Up $19,194 (+3.3%) from 2015

Net Assets

Up

$570,646

Up $19,854 (+3.6%) from 2015

Liabilities

Down

$33,674

Down $660 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$990,196

Up $104,238 (+12%) from 2015

Expenses

Up

$954,356

Up $110,190 (+13%) from 2015

Net Income

Down

$35,840

Down $5,952 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $426,929Liabilities 2011: $38,906Net Assets 2011: $388,0232011Assets 2012: $431,456Liabilities 2012: $37,946Net Assets 2012: $393,5102012Assets 2013: $469,939Liabilities 2013: $40,432Net Assets 2013: $429,5072013Assets 2014: $544,262Liabilities 2014: $35,262Net Assets 2014: $509,0002014Assets 2015: $585,126Liabilities 2015: $34,334Net Assets 2015: $550,7922015Assets 2016: $604,320Liabilities 2016: $33,674Net Assets 2016: $570,6462016Assets 2017: $653,654Liabilities 2017: $46,578Net Assets 2017: $607,0762017Assets 2018: $782,206Liabilities 2018: $44,467Net Assets 2018: $737,7392018Assets 2019: $701,422Liabilities 2019: $43,549Net Assets 2019: $657,8732019Assets 2020: $677,067Liabilities 2020: $38,610Net Assets 2020: $638,4572020Assets 2021: $874,047Liabilities 2021: $187,025Net Assets 2021: $687,0222021Assets 2022: $847,732Liabilities 2022: $35,476Net Assets 2022: $812,2562022Assets 2023: $760,233Liabilities 2023: $35,869Net Assets 2023: $724,3642023Assets 2024: $726,774Liabilities 2024: $55,462Net Assets 2024: $671,3122024Assets 2025: $1,341,004Liabilities 2025: $47,737Net Assets 2025: $1,293,2672025

Highlighted filing

2016

Assets$604,320
Liabilities$33,674
Net Assets$570,646
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $741,8292011Expenses 2012: $696,7222012Expenses 2013: $717,8652013Revenue 2014: $790,579Expenses 2014: $711,567Net Income 2014: $79,0122014Revenue 2015: $885,958Expenses 2015: $844,166Net Income 2015: $41,7922015Revenue 2016: $990,196Expenses 2016: $954,356Net Income 2016: $35,8402016Revenue 2017: $1,181,534Expenses 2017: $1,145,104Net Income 2017: $36,4302017Revenue 2018: $1,256,840Expenses 2018: $1,154,280Net Income 2018: $102,5602018Revenue 2019: $1,145,558Expenses 2019: $1,223,472Net Income 2019: -$77,9142019Revenue 2020: $1,122,391Expenses 2020: $1,140,444Net Income 2020: -$18,0532020Revenue 2021: $1,097,646Expenses 2021: $1,052,121Net Income 2021: $45,5252021Revenue 2022: $1,153,748Expenses 2022: $1,168,231Net Income 2022: -$14,4832022Revenue 2023: $1,133,162Expenses 2023: $1,219,824Net Income 2023: -$86,6622023Revenue 2024: $1,360,302Expenses 2024: $1,413,354Net Income 2024: -$53,0522024Revenue 2025: $2,205,734Expenses 2025: $1,570,866Net Income 2025: $634,8682025

Highlighted filing

2016

Revenue$990,196
Expenses$954,356
Net Income$35,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$993,874
Mission and Program Overview

Mission

The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,621$280,378▲ $19,757
Cash and Non-Interest-Bearing Accounts$181,003$190,856▲ $9,853
Accounts Receivable$78,087$83,749▲ $5,662
Land, Buildings, and Equipment, Net$65,415$45,857▼ $19,558
Prepaid Expenses and Deferred Charges-$3,480-
Total Assets$585,126$604,320▲ $19,194
Liabilities
Other Liabilities$33,732$32,610▼ $1,122
Accounts Payable and Accrued Expenses$602$1,064▲ $462
Total Liabilities$34,334$33,674▼ $660
Net Assets / Fund Balance
Unrestricted Net Assets$550,792$570,646▲ $19,854
Total Net Assets Fund Balance$550,792$570,646▲ $19,854
Total Liabilities and Net Assets / Fund Balance$585,126$604,320▲ $19,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,857$54,076$99,933
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HuckinsExec DirectoFT$75,783$75,783

Board Members and Trustees

NameTitle
Wanda WarrenPresident
Anna ScopesiDirector
Lisa BealeDirector
Susan BoylanDirector
Vallerie BirdsellDirector
Richard FowlerSecretary
Eileen SternTreasurer
John KellyVice Preside
Kevin RockwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,521
Program Service Revenue
$940,909
Investment Income
$21,264
Other Revenue
$22,502
All Other Contributions
$4,087
Change in Net Assets
$35,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,515
Other Expenses$256,841
Total Fundraising Expense$4,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,954$36,834$3,342$568,130
Occupancy$75,677$8,464-$84,141
Current Officers, Directors, Trustees, and Key Employees$70,478$4,858$447$75,783
Travel$65,957--$65,957
Payroll Taxes$49,914$3,374$314$53,602
Insurance$35,777$6,506-$42,283
Office Expenses$10,948$1,631-$12,579
All Other Expenses$6,693$4,115-$10,808
Fees for Services Accounting-$6,985-$6,985
Information Technology$4,801$533-$5,334
Fees for Services Other$1,928$2,295-$4,223
Other Expenses$3,174$534-$3,708
Depreciation Depletion$1,814$116-$1,930
Conferences and Meetings$868$432-$1,300
Interest$20$93-$113
Advertising$13$2-$15
Total Functional Expenses$866,199$84,054$4,103$954,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,740
Fundraising Direct Expenses$3,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,740$22,740$3,678$19,062
Total Events$22,740$22,740$3,678$19,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$28,855
Credit Card Payable$3,425
Payroll Liabilities$330
Credit Line-
Security Deposit-
125 Medical Plan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors annually.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at the board of directors meeting prior to filing.”

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

“The conflict of interest is enforced by requiring board memebers to abstain from voting on any matter that would be construed as a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc-solano
EIN
94-2250551
Phone
7075522935
Address
3272 SONOMA BLVD 4, VALLEJO, CA 94590

Signing Officer

Name
Wanda Warren
Title
President
Phone
7075522935
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Warren
Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
4

Preparer

Firm
Law Offices of Natalya Attestatova CPA
Address
PO BOX 971, BENICIA, CA 94510
Preparer
Natalya Attestatova
Phone
7073135359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the arc-solano is to promote the greatest personal growth, community understanding, and full participation of people with developmental disabilities and their families through support, education and advocacy.”

Form 990, Page 2, Part III, Line 4B

“Act behavioral day program for the most part with at least 90% of the consumers from the day program participating in a weekly art classes in the same building. The remaining 10% of the art@arc consumers are funded under the ts or independent living skills service or the new tailored day services. Direct income generated from the art sales is approximately 1,000 per year typically. We also count the art director or instructor as part of the day program staff to consumer ratio that is required.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03440
IRS990/OtherRevenueTotalAmt03440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568130
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03374
IRS990/PayrollTaxesGrp/ProgramServicesAmt049914
IRS990/PayrollTaxesGrp/TotalAmt053602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03480
IRS990/PrincipalOfficerNm0WANDA WARREN
IRS990/PriorPeriodAdjustmentsAmt0-15986
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940909
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TAILORED DAY SERVICES IS A PART-TIME DAY PROGRAM FOR COMMUNITY INTEGRATION THROUGH VOLUNTEERISM AND EDUCATION. IT SERVED 16 CONSUMERS, INCLUDING VOLUNTEERING AT VARIOUS ORGANIZATIONS: REBUILDING TOGETHER, LION CLUB, MISSION SOLANO, THE HUMANE SOCIETY, AND OPPORTUNITY HOUSE. THE ORGANIZATION ALSO HAS PROVIDED A NUMBER OF OTHER VALUED ADDED SERVICES: LITERACY, BEADDAZZLERS JEWELRY MAKING PROGRAM, THEATER AND CHOIR WITH THE VAST MAJORITY OF THE CONSUMERS COMING FROM THE DAY PROGRAM BRANCH OF THE SERVICES. ART@ARC, A VERY VALUABLE SERVICE, IS NOW FUNDED UNDER THE UMBRELLA OF THE ACT BEHAVIORAL DAY PROGRAM FOR THE MOST PART WITH AT LEAST 90% OF THE CONSUMERS FROM THE DAY PROGRAM PARTICIPATING IN A WEEKLY ART CLASSES IN THE SAME BUILDING. THE REMAINING 10% OF THE ART@ARC CONSUMERS ARE FUNDED UNDER THE TS OR INDEPENDENT LIVING SKILLS SERVICE OR THE NEW TAILORED DAY SERVICES. DIRECT INCOME GENERATED FROM THE ART SALES IS APPROXIMATELY 1,000 PER YEAR TYPICALLY. WE ALSO COUNT THE ART DIRECTOR OR INSTRUCTOR AS PART OF THE DAY PROGRAM STAFF TO CONSUMER RATIO THAT IS REQUIRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151797
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL SERVICE (TS) OR INDEPENDENT LIVING SKILLS PROGRAM PROVIDED SUPPORT TO ILS ADULTS LIVING IN THEIR OWN APARTMENTS OR THOSE WHO WISH TO LIVE INDEPENDENTLY IN THE FUTURE. AREAS OF ASSISTANCE INCLUDE HEALTH, HOUSING, AND MONEY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010419
IRS990/PYOtherExpensesAmt0244076
IRS990/PYOtherRevenueAmt017957
IRS990/PYProgramServiceRevenueAmt0848350
IRS990/PYRevenuesLessExpensesAmt041792
IRS990/PYSalariesCompEmpBnftPaidAmt0600090
IRS990/PYTotalExpensesAmt0844166
IRS990/PYTotalRevenueAmt0885958
IRS990/ReconcilationRevenueExpnssAmt035840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0988353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0735705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04023028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057825
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt04077676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0993874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668054
IRS990ScheduleA/Total509Grp/TotalAmt04077676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0993874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04135501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5125 MEDICAL PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045857
IRS990ScheduleD/TotalLiabilityAmt032610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACT BEHAVIORAL DAY PROGRAM FOR THE MOST PART WITH AT LEAST 90% OF THE CONSUMERS FROM THE DAY PROGRAM PARTICIPATING IN A WEEKLY ART CLASSES IN THE SAME BUILDING. THE REMAINING 10% OF THE ART@ARC CONSUMERS ARE FUNDED UNDER THE TS OR INDEPENDENT LIVING SKILLS SERVICE OR THE NEW TAILORED DAY SERVICES. DIRECT INCOME GENERATED FROM THE ART SALES IS APPROXIMATELY 1,000 PER YEAR TYPICALLY. WE ALSO COUNT THE ART DIRECTOR OR INSTRUCTOR AS PART OF THE DAY PROGRAM STAFF TO CONSUMER RATIO THAT IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST IS ENFORCED BY REQUIRING BOARD MEMEBERS TO ABSTAIN FROM VOTING ON ANY MATTER THAT WOULD BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585126
IRS990/TotalAssetsEOYAmt0604320
IRS990/TotalAssetsGrp/BOYAmt0585126
IRS990/TotalAssetsGrp/EOYAmt0604320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05521
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034334
IRS990/TotalLiabilitiesEOYAmt033674
IRS990/TotalLiabilitiesGrp/BOYAmt034334
IRS990/TotalLiabilitiesGrp/EOYAmt033674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570646
IRS990/TotalProgramServiceExpensesAmt0866199
IRS990/TotalProgramServiceRevenueAmt0940909
IRS990/TotalReportableCompFromOrgAmt075783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0965613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990196
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604320
IRS990/TravelGrp/ProgramServicesAmt065957
IRS990/TravelGrp/TotalAmt065957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,320
Liabilities
$33,674
Net assets
$570,646
Revenue
$990,196
Expenses
$954,356
Net income
$35,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$2.21$1.57$0.63
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.36$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.13$1.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$1.10$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.15$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.26$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.18$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.99$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.74