Civic Intelligence

Kala Art Institute

990 • Fiscal year 2016 • EIN 94-2372185

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 07, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,840

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,305,689

Up $5,329 (+0.4%) from 2015

Net Assets

Up

$1,028,247

Up $47,117 (+4.8%) from 2015

Liabilities

Down

$277,442

Down $41,788 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,321,326

Up $304,486 (+30%) from 2015

Expenses

Up

$1,274,209

Up $52,543 (+4.3%) from 2015

Net Income

Up

$47,117

Up $251,943 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$1,305,689
Liabilities$277,442
Net Assets$1,028,247
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,321,326
Expenses$1,274,209
Net Income$47,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,354,838
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

To help artists sustain their creative efforts over time through its artist-in-residence and fellowship programs, and to engage the community through exhibitions, public programming and educational efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,479$112,932▲ $8,453
Cash and Non-Interest-Bearing Accounts$13,447$37,744▲ $24,297
Pledges and Grants Receivable-$9,996-
Prepaid Expenses and Deferred Charges-$2,694-
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$1,300,360$1,305,689▲ $5,329
Other Assets Total$1,182,434$1,142,323▼ $40,111
Liabilities
Accounts Payable and Accrued Expenses$313,855$223,421▼ $90,434
Mortgage Notes Payable Secured by Investment Property$5,375$54,021▲ $48,646
Total Liabilities$319,230$277,442▼ $41,788
Net Assets / Fund Balance
Unrestricted Net Assets$981,130$1,028,247▲ $47,117
Total Net Assets Fund Balance$981,130$1,028,247▲ $47,117
Total Liabilities and Net Assets / Fund Balance$1,300,360$1,305,689▲ $5,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,932$436,684$549,616
Other Assets Org$15,177--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Archana HorstingExecutive DirectorFT$42,840$42,840
Yuzo NakanoArtistic DirectorPT$14,040$14,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$816,948
Program Service Revenue
$470,931
Investment Income
$0
Other Revenue
$33,447
All Other Contributions
$804,198
Change in Net Assets
$47,117

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 Art97$82,645selling price
Other Non Cash Contri Table44$6,533selling price
Other Non Cash Contri Table15$4,512purchase price
Other Non Cash Contri Table3$1,394purchase price
Other Non Cash Contri Table1$300purchase price
Total Noncash Contributions160$95,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,960
Salaries, Compensation, and Employee Benefits$484,849
Total Fundraising Expense$149,572
Grants and Similar Amounts Paid$25,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,314$13,439$23,413$329,166
Occupancy$244,421$2,776$925$248,122
Fees for Services Other$129,118$32,552$10,851$172,521
Other Employee Benefits$59,238$5,862$1,654$66,754
Current Officers, Directors, Trustees, and Key Employees-$56,800-$56,800
All Other Expenses$41,581$384$2,411$44,376
Payroll Taxes$24,404$5,794$1,931$32,129
Depreciation Depletion$27,903$2,197-$30,100
Grants to Domestic Individuals$25,400--$25,400
Other Expenses$9,543$6,057$2,019$17,619
Fees for Services Accounting$3,275$9,824$3,274$16,373
Interest$2,927$8,781$2,927$14,635
Insurance$2,442$6,295$2,099$10,836
Conferences and Meetings$5,158$2,308$769$8,235
Office Expenses$2,938$2,900$1,060$6,898
Travel$671$68$276$1,015
Total Functional Expenses$966,863$157,774$149,572$1,274,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,959
Fundraising Direct Expenses$33,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$79,709$66,959$19,717$47,242
Total Events$79,709$66,959$33,512$33,447
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 5: Description of Material Diversion of Assets

“"We discovered that an employee had used a company credit card for personal expenses. The employee was terminated before the mis-use was detected. We contacted the Berkeley police department when this was discovered. The detective in charge of the case has turned it over to the Alameda County prosecutor. The case number is Case Number 15-75414. The amount of personal charges made by the employee was calculated to be $70,420. There is a warrant for the employees arrest.We are still negotiating with Chase credit cards to write off the remaining balance, $16,241, still owed by Kala."”

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
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
15
Volunteers
31

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 - IN KIND ART GIVEN TO INSTITUTE BY ARTIST IN RESIDENCE. NO COST BASIS AND NOT INCLUDED IN DONATIONS RECEIVED. ENDING ART INVENTORY IS 1,115,943 BASED ON ESTIMATED AVERAGE VALUE OF $480 PER PIECE.Volunteer Hours: 31 volunteers assist with all operations during the year totalling 4860 hours per year.”

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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012750
IRS990/FundraisingDirectExpensesAmt033512
IRS990/FundraisingGrossIncomeAmt066959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01354838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02099
IRS990/InsuranceGrp/ManagementAndGeneralAmt06295
IRS990/InsuranceGrp/ProgramServicesAmt02442
IRS990/InsuranceGrp/TotalAmt010836
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02927
IRS990/InterestGrp/ManagementAndGeneralAmt08781
IRS990/InterestGrp/ProgramServicesAmt02927
IRS990/InterestGrp/TotalAmt014635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112932
IRS990/LandBldgEquipCostOrOtherBssAmt0549616
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
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 ENGAGE THE COMMUNITY THROUGH EXHIBITIONS, PUBLIC PROGRAMMING AND EDUCATIONAL EFFORTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054021
IRS990/NetAssetsOrFundBalancesBOYAmt0981130
IRS990/NetAssetsOrFundBalancesEOYAmt01028247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt095384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0925
IRS990/OccupancyGrp/ManagementAndGeneralAmt02776
IRS990/OccupancyGrp/ProgramServicesAmt0244421
IRS990/OccupancyGrp/TotalAmt0248122
IRS990/OfficeExpensesGrp/FundraisingAmt01060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt02938
IRS990/OfficeExpensesGrp/TotalAmt06898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01182434
IRS990/OtherAssetsTotalGrp/EOYAmt01142323
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066754
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1ARTISTS COMMISSIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt095384
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/FundraisingAmt22019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16057
IRS990/OtherExpensesGrp/ProgramServicesAmt077090
IRS990/OtherExpensesGrp/ProgramServicesAmt118440
IRS990/OtherExpensesGrp/ProgramServicesAmt29543
IRS990/OtherExpensesGrp/TotalAmt095384
IRS990/OtherExpensesGrp/TotalAmt177090
IRS990/OtherExpensesGrp/TotalAmt220756
IRS990/OtherExpensesGrp/TotalAmt317619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329166
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05794
IRS990/PayrollTaxesGrp/ProgramServicesAmt024404
IRS990/PayrollTaxesGrp/TotalAmt032129
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST IN RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc1ARTISTS IN SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF ARTWORK
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485893
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/ExpenseAmt0311987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096060
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/ExpenseAmt0248179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676689
IRS990/PYOtherRevenueAmt066919
IRS990/PYProgramServiceRevenueAmt0385678
IRS990/PYRevenuesLessExpensesAmt0-204826
IRS990/PYSalariesCompEmpBnftPaidAmt0519077
IRS990/PYTotalExpensesAmt01221666
IRS990/PYTotalProfFndrsngExpnsAmt01900
IRS990/PYTotalRevenueAmt01016840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,305,689
Liabilities
$277,442
Net assets
$1,028,247
Revenue
$1,321,326
Expenses
$1,274,209
Net income
$47,117
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