Civic Intelligence

Pro Arts Inc

990 • Fiscal year 2018 • EIN 94-2259269

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2020

Organization Profilewww.proartsgallery.org
150 Frank H Ogawa PlazaOakland, CA 94612

(510) 763-4361

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$172,638

Up $103,401 (+149%) from 2017

Net Assets

Up

$162,977

Up $101,735 (+166%) from 2017

Liabilities

Up

$9,661

Up $1,666 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$423,971

Up $118,057 (+39%) from 2017

Expenses

Down

$324,038

Down $5,222 (-1.6%) from 2017

Net Income

Up

$99,933

Up $123,279 (+528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $101,113Liabilities 2011: $16,725Net Assets 2011: $84,3882011Assets 2012: $96,900Liabilities 2012: $10,125Net Assets 2012: $86,7752012Assets 2013: $99,156Liabilities 2013: $18,036Net Assets 2013: $81,1202013Assets 2014: $139,797Liabilities 2014: $14,163Net Assets 2014: $125,6342014Assets 2015: $192,534Liabilities 2015: $25,497Net Assets 2015: $167,0372015Assets 2016: $96,738Liabilities 2016: $12,193Net Assets 2016: $84,5452016Assets 2017: $69,237Liabilities 2017: $7,995Net Assets 2017: $61,2422017Assets 2018: $172,638Liabilities 2018: $9,661Net Assets 2018: $162,9772018Assets 2019: $163,747Liabilities 2019: $5,014Net Assets 2019: $158,7332019Assets 2020: $468,496Liabilities 2020: $72,693Net Assets 2020: $395,8032020Assets 2021: $269,990Liabilities 2021: $128,456Net Assets 2021: $141,5342021Assets 2022: $233,088Liabilities 2022: $66,654Net Assets 2022: $166,4342022Assets 2023: $195,690Liabilities 2023: $36,465Net Assets 2023: $159,2252023Assets 2024: $149,342Liabilities 2024: $33,849Net Assets 2024: $115,4932024

Highlighted filing

2018

Assets$172,638
Liabilities$9,661
Net Assets$162,977
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $306,550Expenses 2011: $253,232Net Income 2011: $53,3182011Revenue 2012: $255,805Expenses 2012: $253,418Net Income 2012: $2,3872012Revenue 2013: $329,852Expenses 2013: $335,684Net Income 2013: -$5,8322013Revenue 2014: $404,297Expenses 2014: $359,470Net Income 2014: $44,8272014Revenue 2015: $428,296Expenses 2015: $387,163Net Income 2015: $41,1332015Revenue 2016: $412,768Expenses 2016: $495,471Net Income 2016: -$82,7032016Revenue 2017: $305,914Expenses 2017: $329,260Net Income 2017: -$23,3462017Revenue 2018: $423,971Expenses 2018: $324,038Net Income 2018: $99,9332018Revenue 2019: $376,846Expenses 2019: $381,559Net Income 2019: -$4,7132019Revenue 2020: $530,948Expenses 2020: $285,581Net Income 2020: $245,3672020Revenue 2021: $267,140Expenses 2021: $514,947Net Income 2021: -$247,8072021Revenue 2022: $526,715Expenses 2022: $500,815Net Income 2022: $25,9002022Revenue 2023: $136,701Expenses 2023: $143,910Net Income 2023: -$7,2092023Revenue 2024: $24,159Expenses 2024: $70,021Net Income 2024: -$45,8622024

Highlighted filing

2018

Revenue$423,971
Expenses$324,038
Net Income$99,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2020
Return Version
2017v2.2
Gross Receipts
$423,971
Mission and Program Overview

Mission

Pro Arts supports art that pushes

Pro arts supports art that pushes boundaries, generates critical discourse, and challenges the status quo. Annually pro arts presents over 200 artists, working in diverse artistic fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,263$20,254▼ $21,009
Land, Buildings, and Equipment, Net$4,961$19,281▲ $14,320
Pledges and Grants Receivable$18,672$10,312▼ $8,360
Accounts Receivable$3,802$402▼ $3,400
Prepaid Expenses and Deferred Charges$539$239▼ $300
Total Assets$69,237$172,638▲ $103,401
Other Assets Total-$122,150-
Liabilities
Accounts Payable and Accrued Expenses$7,995$9,661▲ $1,666
Total Liabilities$7,995$9,661▲ $1,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,771$128,299▲ $119,528
Unrestricted Net Assets$52,471$34,678▼ $17,793
Total Net Assets Fund Balance$61,242$162,977▲ $101,735
Total Liabilities and Net Assets / Fund Balance$69,237$172,638▲ $103,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,281$9,435$28,716
Other Assets Org$122,150--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalia MountExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Nancy GoncharPresident
Amy RessDirector
Bob HuffDirector
Laura SchewelDirector
Meg ShifflerDirector
Lordy RodriguezSecretary
Mehdi El HajouiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,906
Program Service Revenue
$83,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,089
Change in Net Assets
$99,933

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$122,150appraisal
Total Noncash Contributions1$122,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,491
Grants and Similar Amounts Paid$81,501
Other Expenses$68,046
Total Fundraising Expense$54,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,713$10,056$5,723$87,492
Grants to Domestic Orgs$78,801--$78,801
Current Officers, Directors, Trustees, and Key Employees$26,000$6,500$32,500$65,000
Fees for Services Other$36,343$0$2,308$38,651
Payroll Taxes$10,907$1,507$3,674$16,088
Insurance$2,938$2,748$2,027$7,713
Other Employee Benefits$2,574$600$2,737$5,911
Office Expenses$1,192$682$1,016$2,890
Grants to Domestic Individuals$2,700--$2,700
Depreciation Depletion$954$339$827$2,120
Advertising$782$219$677$1,678
Other Expenses$530$147$242$919
Fees for Services Accounting$0$712$0$712
Occupancy$162$58$140$360
Information Technology$0$0$250$250
Interest$0$245$0$245
Fees for Services Legal$0$210$0$210
Travel$100$0$0$100
Total Functional Expenses$244,926$25,039$54,073$324,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Betti Ono Gallery & OCNCOakland, CA-cultural equity$39,703
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Pro Arts Inc
EIN
94-2259269
Phone
5107634361
Address
150 Frank H Ogawa Plaza, Oakland, CA 94612

Signing Officer

Name
Natalia Mount
Title
Executive Director
Phone
5107634361
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalia Mount
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
20

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St Apt 2, Oakland, CA 94610-4230
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“information is available upon request”

Pt VI, Line 6

“members do not play a role in organizational governance”

Pt VI, Line 11B

“the 990 is reviewed and approved by the Finance Committee”

Pt VI, Line 11B

“of the board of directors prior to filing”

Pt VI, Line 15A

“prior to hiring a new Executive Director, the Board researched compensation packages for that position in similar organizations in the region.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09661
IRS990/AccountsReceivableGrp/BOYAmt03802
IRS990/AccountsReceivableGrp/EOYAmt0402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRO ARTS SUPPORTS ART THAT PUSHES BOUNDARIES, GENERATES CRITICAL DISCOURSE, AND CHALLENGES THE STATUS QUO. ANNUALLY PRO ARTS PRESENTS OVER 200 ARTISTS, WORKING IN DIVERSE ARTISTIC FIELDS
IRS990/AdvertisingGrp/FundraisingAmt0677
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0219
IRS990/AdvertisingGrp/ProgramServicesAmt0782
IRS990/AdvertisingGrp/TotalAmt01678
IRS990/AllOtherContributionsAmt0296089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATALIA MOUNT
IRS990/BooksInCareOfDetail/PhoneNum05107634361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Frank Ogawa Plz
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041263
IRS990/CashNonInterestBearingGrp/EOYAmt020254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340906
IRS990/CYGrantsAndSimilarPaidAmt081501
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083065
IRS990/CYRevenuesLessExpensesAmt099933
IRS990/CYSalariesCompEmpBnftPaidAmt0174491
IRS990/CYTotalExpensesAmt0324038
IRS990/CYTotalFundraisingExpenseAmt054073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423971
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0827
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0954
IRS990/DepreciationDepletionGrp/TotalAmt02120
IRS990/Desc0VISUAL ART EXHIBITIONS, PERFORMANCES, AND MULTI-DISCIPLINARY EVENTS HELD AT PRO ARTS GALLERY IN OAKLAND, AS WELL AS OUTDOORS AT FRANK H OGAWA PLAZA AND OTHER TEMPORARY LOCATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0712
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0712
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/FeesForServicesOtherGrp/FundraisingAmt02308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036343
IRS990/FeesForServicesOtherGrp/TotalAmt038651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0NATALIA MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG SHIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA SCHEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY GONCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LORDY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MEHDI EL HAJOUI
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY RESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt044817
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078801
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/FundraisingAmt02027
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/ProgramServicesAmt02938
IRS990/InsuranceGrp/TotalAmt07713
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0245
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019281
IRS990/LandBldgEquipCostOrOtherBssAmt028716
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pro Arts supports art that pushes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061242
IRS990/NetAssetsOrFundBalancesEOYAmt0162977
IRS990/NoncashContributionsAmt0122150
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0140
IRS990/OccupancyGrp/ManagementAndGeneralAmt058
IRS990/OccupancyGrp/ProgramServicesAmt0162
IRS990/OccupancyGrp/TotalAmt0360
IRS990/OfficeExpensesGrp/FundraisingAmt01016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt01192
IRS990/OfficeExpensesGrp/TotalAmt02890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0122150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05911
IRS990/OtherExpensesGrp/Desc0production exp.
IRS990/OtherExpensesGrp/Desc1bank/merchant acct fees
IRS990/OtherExpensesGrp/Desc2prof. dues & licenses
IRS990/OtherExpensesGrp/Desc3prior pd adj
IRS990/OtherExpensesGrp/FundraisingAmt01453
IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/FundraisingAmt2222
IRS990/OtherExpensesGrp/FundraisingAmt3242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt08724
IRS990/OtherExpensesGrp/ProgramServicesAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt2353
IRS990/OtherExpensesGrp/ProgramServicesAmt3530
IRS990/OtherExpensesGrp/TotalAmt010774
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherExpensesGrp/TotalAmt2661
IRS990/OtherExpensesGrp/TotalAmt3919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071713
IRS990/OtherSalariesAndWagesGrp/TotalAmt087492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt010907
IRS990/PayrollTaxesGrp/TotalAmt016088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0NATALIA MOUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Event ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Art & Catalog Sales
IRS990/ProgramServiceRevenueGrp/Desc2Gallery Rental
IRS990/ProgramServiceRevenueGrp/Desc3Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc4miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS EDUCATION PROGRAMS WERE HELD IN OAKLAND AND RICHMOND PUBLIC SCHOOLS AND SERVED OVER 700 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060287
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISTS SERVICES INCLUDING FISCAL SPONSORSHIP, COMMUNITY COLLABORATIONS AND SPACE RENTALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089367
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049693
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt081140
IRS990/PYProgramServiceRevenueAmt074854
IRS990/PYRevenuesLessExpensesAmt0-23346
IRS990/PYSalariesCompEmpBnftPaidAmt0198427
IRS990/PYTotalExpensesAmt0329260
IRS990/PYTotalRevenueAmt0305914
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810373
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74150
IRS990ScheduleA/PublicSupportTotal170Amt0875937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0342460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218397
IRS990ScheduleA/TotalSupportAmt01219535
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/EquipmentGrp/BookValueAmt019281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0artwork for sale with 3 yr holding period
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0art education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt039703
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0cultural equity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Betti Ono Gallery & OCNC
IRS990ScheduleI/RecipientTable/RecipientEIN0201816340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01427 Broadway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0collection of paintings to be held for at least two years
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1proceeds to be used to further exempt purposes of org
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 30b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0appraisal
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0122150
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members do not play a role in organizational governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 is reviewed and approved by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prior to hiring a new Executive Director, the Board researched compensation packages for that position in similar organizations in the region.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128299
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,638
Liabilities
$9,661
Net assets
$162,977
Revenue
$423,971
Expenses
$324,038
Net income
$99,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.15$0.24$0.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.59$1.37$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$5.27$5.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.28$1.42$2.67$5.15$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.73$3.96$5.31$2.86$2.45
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$3.77$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$4.24$3.24$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$3.06$3.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$4.13$4.95$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.67$4.28$3.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$4.04$3.59$0.45
2013Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$3.30$3.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.56$2.53$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$3.07$2.53$0.53