Civic Intelligence

Kala Art Institute

990 • Fiscal year 2015 • EIN 94-2372185

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileKALA.ORG
1060 Heinz AvBerkeley, CA 94710

(510) 549-2977

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,792

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,300,360

Down $102,972 (-7.3%) from 2014

Net Assets

Down

$981,130

Down $204,826 (-17%) from 2014

Liabilities

Up

$319,230

Up $101,854 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$1,016,840

Down $98,351 (-8.8%) from 2014

Expenses

Up

$1,221,666

Up $37,554 (+3.2%) from 2014

Net Income

Down

-$204,826

Down $135,905 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,712,235Liabilities 2010: $335,881Net Assets 2010: $1,376,3542010Assets 2011: $1,731,495Liabilities 2011: $272,219Net Assets 2011: $1,459,2762011Assets 2012: $1,768,803Liabilities 2012: $241,248Net Assets 2012: $1,527,5552012Assets 2013: $1,454,719Liabilities 2013: $199,842Net Assets 2013: $1,254,8772013Assets 2014: $1,403,332Liabilities 2014: $217,376Net Assets 2014: $1,185,9562014Assets 2015: $1,300,360Liabilities 2015: $319,230Net Assets 2015: $981,1302015Assets 2016: $1,305,689Liabilities 2016: $277,442Net Assets 2016: $1,028,2472016Assets 2017: $1,503,552Liabilities 2017: $220,331Net Assets 2017: $1,283,2212017Assets 2018: $1,609,368Liabilities 2018: $123,809Net Assets 2018: $1,485,5592018Assets 2020: $1,980,238Liabilities 2020: $155,113Net Assets 2020: $1,825,1252020Assets 2021: $1,891,086Liabilities 2021: $15,451Net Assets 2021: $1,875,6352021Assets 2022: $2,143,049Liabilities 2022: $22,051Net Assets 2022: $2,120,9982022Assets 2023: $2,228,951Liabilities 2023: $25,813Net Assets 2023: $2,203,1382023Assets 2024: $2,277,107Liabilities 2024: $56,501Net Assets 2024: $2,220,6062024

Highlighted filing

2015

Assets$1,300,360
Liabilities$319,230
Net Assets$981,130
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,155,6752010Expenses 2011: $1,204,3882011Expenses 2012: $1,217,9052012Revenue 2013: $1,238,105Expenses 2013: $1,198,258Net Income 2013: $39,8472013Revenue 2014: $1,115,191Expenses 2014: $1,184,112Net Income 2014: -$68,9212014Revenue 2015: $1,016,840Expenses 2015: $1,221,666Net Income 2015: -$204,8262015Revenue 2016: $1,321,326Expenses 2016: $1,274,209Net Income 2016: $47,1172016Revenue 2017: $1,351,673Expenses 2017: $1,135,130Net Income 2017: $216,5432017Revenue 2018: $1,344,427Expenses 2018: $1,142,089Net Income 2018: $202,3382018Revenue 2020: $1,265,272Expenses 2020: $1,022,130Net Income 2020: $243,1422020Revenue 2021: $1,106,116Expenses 2021: $1,048,066Net Income 2021: $58,0502021Revenue 2022: $1,396,279Expenses 2022: $1,218,707Net Income 2022: $177,5722022Revenue 2023: $1,551,150Expenses 2023: $1,469,010Net Income 2023: $82,1402023Revenue 2024: $1,554,154Expenses 2024: $1,536,686Net Income 2024: $17,4682024

Highlighted filing

2015

Revenue$1,016,840
Expenses$1,221,666
Net Income-$204,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,070,331
Mission and Program Overview

Mission

To help artists sustain their creative efforts over time through its artist-in-residence and fellowship programs, and to increase appreciation of this work through exhibitions, public programming and educational efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,703$104,479▼ $18,224
Pledges and Grants Receivable$45,000$0▼ $45,000
Cash and Non-Interest-Bearing Accounts$14,346$13,447▼ $899
Prepaid Expenses and Deferred Charges$4,868$0▼ $4,868
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,403,332$1,300,360▼ $102,972
Other Assets Total$1,216,415$1,182,434▼ $33,981
Liabilities
Accounts Payable and Accrued Expenses$212,001$313,855▲ $101,854
Mortgage Notes Payable Secured by Investment Property$5,375$5,375→ $0
Total Liabilities$217,376$319,230▲ $101,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,956$981,130▼ $159,826
Temporarily Rstr Net Assets$45,000--
Total Net Assets Fund Balance$1,185,956$981,130▼ $204,826
Total Liabilities and Net Assets / Fund Balance$1,403,332$1,300,360▼ $102,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,479$406,584$511,063
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Archana HorstingExecutive DirectorFT$35,792$35,792
Yuzo NakanoArtistic DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Frederick FassettPresident
Davis RiemerVice President
Alice BeaselyDirector
Carol LadewigDirector
Larry ChasetDirector
Maria JensonDirector
Michelle MurilloDirector
Perrin MeyerDirector
Peter SelzDirector
Sue KublyDirector
Thomas FosterGeneral Manager
Sylvia WaltersLiaison
Joanne KamiyaSecretary
Mark HulbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,243
Program Service Revenue
$385,678
Investment Income
$0
Other Revenue
$66,919
All Other Contributions
$535,243
Change in Net Assets
$-204,826

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art32$27,926Average Fair Market Value (FMV)
Other Non Cash Contri Table-$3,600Fair Market Value (FMV)
Food Inventory20$2,539Fair Market Value (FMV)
Total Noncash Contributions52$34,065-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,689
Salaries, Compensation, and Employee Benefits$519,077
Total Fundraising Expense$63,690
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$1,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,229$36,131$27,974$365,334
Occupancy$231,586$2,651$772$235,009
Fees for Services Other$119,713$833$277$120,823
Other Employee Benefits$63,054$4,503$4,740$72,297
All Other Expenses$57,681$5,103$3,939$66,723
Current Officers, Directors, Trustees, and Key Employees-$47,792-$47,792
Payroll Taxes$26,405$5,437$1,812$33,654
Depreciation Depletion$24,311$2,720-$27,031
Grants to Domestic Individuals$24,000--$24,000
Interest$3,255$10,536$3,256$17,047
Other Expenses$15,116$305$102$15,523
Office Expenses$3,095$5,197$1,776$10,068
Conferences and Meetings$6,767$1,040$1,277$9,084
Insurance$1,755$5,266$1,755$8,776
Fees for Services Accounting$2$7,873$2$7,877
Fees for Services Management-$4,500-$4,500
Travel$2,673$1,020$251$3,944
Fees for Services Professional Fundraising--$1,900$1,900
Total Functional Expenses$979,329$178,647$63,690$1,221,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,410
Fundraising Direct Expenses$53,491
Professional Fundraising Fees$1,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$119,187$90,187$21,893$68,294
KALASSAL: OPEN HOUSE AND ART SALE$30,223$30,223$15,791$14,432
Total Events$149,410$120,410$53,491$66,919
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
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Audited financial statements are available to governing body either hard copy or electronic. Finance committee receives a copy of form 900 prior to filing.”

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

“Available by prior appointment during regular business hours. Copy is on shelf of ceo's officer. Copy of financial information but not actual 990 is posted on website of caifornia cultural data project at www.caculturaldata.org.”

Filing and Contact Details

Filer

Filer Name
Kala Institute
EIN
94-2372185
Phone
5105492977
Address
1060 HEINZ AV, BERKELEY, CA 94710

Signing Officer

Name
Archana Horsting
Title
CEO
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
12

Preparer

Firm
Soquel Tax Service
Address
3029 Porter St, Soquel, CA 95073
Preparer
Gregory F Piszczatowski
Phone
8314759245
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALLOCATION OF IN KIND EXPENSES BASED ON IN KIND DONATIONS OF $215,485. Artist in Residence program: 30%; Media Center: 10%; Gallery: 30% and Education and Community Programs: 30%.IN KIND ART GIVEN TO INSTITUTE BY ARTIST IN RESIDENCE. NO COST BASIS AND NOT INCLUDED IN DONATIONS RECEIVED. ENDING ART INVENTORY IS 1,154,374 BASED ON ESTIMATED AVERAGE VALUE OF $480 PER PIECE.SCH M NON CASH DONATIONS WERE GIVEN TO THE TWO ART AUCTIONS: SPRING GALA AND KALASSAL AS FOLLOWS: DONATED ARTWORK: 32 PIECES FOR $27926; DONATED WINE: $2539 AND OTHER ITEMS: $3600 FOR A TOTAL OF $34065”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: media center”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Gallery and media center. Artists-in-residence, as agreed to in their contracts, donate one or two prints to the organization. Although it is not the mission of the organization to maintain a collection, it does so in order to provide an historical perspective. The organization retains the right to sell, as necessary, any inventory items. Each year, at auction or as requests for sales are received, inventory items are deaccessioned and sold if more than one print of an artist is available. At the time they are donated, a fair market value is established. The organization makes a reasonable estimate based on, if available, outside valuation sources. The average fair market value of a print is $480. The total value of the inventory is listed on the balance sheet.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Print and media study center open to public available same hours as gallery”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029000
IRS990/FundraisingDirectExpensesAmt053491
IRS990/FundraisingGrossIncomeAmt0120410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01070331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01755
IRS990/InsuranceGrp/ManagementAndGeneralAmt05266
IRS990/InsuranceGrp/ProgramServicesAmt01755
IRS990/InsuranceGrp/TotalAmt08776
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03256
IRS990/InterestGrp/ManagementAndGeneralAmt010536
IRS990/InterestGrp/ProgramServicesAmt03255
IRS990/InterestGrp/TotalAmt017047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104479
IRS990/LandBldgEquipCostOrOtherBssAmt0511063
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP ARTISTS SUSTAIN THEIR CREATIVE EFFORTS OVER TIME THROUGH ITS ARTIST-IN-RESIDENCE AND FELLOWSHIP PROGRAMS, AND TO INCREASE APPRECIATION OF THIS WORK THROUGH EXHIBITIONS, PUBLIC PROGRAMMING AND EDUCATIONAL EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05375
IRS990/NetAssetsOrFundBalancesBOYAmt01185956
IRS990/NetAssetsOrFundBalancesEOYAmt0981130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066919
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt034065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0772
IRS990/OccupancyGrp/ManagementAndGeneralAmt02651
IRS990/OccupancyGrp/ProgramServicesAmt0231586
IRS990/OccupancyGrp/TotalAmt0235009
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05197
IRS990/OfficeExpensesGrp/ProgramServicesAmt03095
IRS990/OfficeExpensesGrp/TotalAmt010068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01216415
IRS990/OtherAssetsTotalGrp/EOYAmt01182434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072297
IRS990/OtherExpensesGrp/Desc0ARTISTS COMMISSIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010426
IRS990/OtherExpensesGrp/FundraisingAmt13431
IRS990/OtherExpensesGrp/FundraisingAmt2102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-90
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt092404
IRS990/OtherExpensesGrp/ProgramServicesAmt16283
IRS990/OtherExpensesGrp/ProgramServicesAmt215116
IRS990/OtherExpensesGrp/TotalAmt0102740
IRS990/OtherExpensesGrp/TotalAmt128271
IRS990/OtherExpensesGrp/TotalAmt219273
IRS990/OtherExpensesGrp/TotalAmt315523
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365334
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05437
IRS990/PayrollTaxesGrp/ProgramServicesAmt026405
IRS990/PayrollTaxesGrp/TotalAmt033654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST IN RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF ARTWORK
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496317
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTISTS-IN-RESIDENCE: 24 HOUR A DAY ACCESS AND WORK EXCHANGE PROGRAM FOR PRINTMAKING / LITHOGRAPHY / INTAGLIO FROM BEGINNING LEVELS TO ADVANCED TECHNIQUE. INCLUDES MULTIMEDIA AND ELECTRONIC MEDIA CENTER. EACH ARTIST INVOLVED IN THE PROGRAM WILL GIVE TWO WORKS OF ART TO THE GALLERY AND ARCHIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092351
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL & COMMUNITY: ON GOING CLASS PROGRAM TAUGHT TO 600 STUDENTS PER YEAR AND OPEN TO THE PUBLIC. GALLERY OPEN TUESDAY - FRIDAY 12AM-5:30PM AND 12 - 4:30 ON SATURDAY; ALSO OUTREACH/COMMUNITY PROGRAMS TAUGHT IN LOCAL PUBLIC SCHOOLS TO APPROXIMATELY 2500 STUDENTS PER YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605533
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661912
IRS990/PYOtherRevenueAmt048296
IRS990/PYProgramServiceRevenueAmt0461362
IRS990/PYRevenuesLessExpensesAmt0-68921
IRS990/PYSalariesCompEmpBnftPaidAmt0522200
IRS990/PYTotalExpensesAmt01184112

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,360
Liabilities
$319,230
Net assets
$981,130
Revenue
$1,016,840
Expenses
$1,221,666
Net income
-$204,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.55$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.55$1.47$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.40$1.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.88$1.11$1.05$0.06
2020Summary only. Only limited summary data is available for this year.$1.98$0.16$1.83$1.27$1.02$0.24
2018Summary only. Only limited summary data is available for this year.$1.61$0.12$1.49$1.34$1.14$0.20
2017Summary only. Only limited summary data is available for this year.$1.50$0.22$1.28$1.35$1.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$1.02$1.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.19$1.12$1.18$0.07
2013Summary only. Only limited summary data is available for this year.$1.45$0.20$1.25$1.24$1.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.24$1.53$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.27$1.46$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.34$1.38$1.16