Civic Intelligence

World Arts West

990 • Fiscal year 2017 • EIN 94-2542619

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

2 Marina BlvdSan Francisco, CA 94123

(415) 474-3914

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,000

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$403,682

Up $224,672 (+126%) from 2016

Net Assets

Up

$128,187

Up $201,864 (+274%) from 2016

Liabilities

Up

$275,495

Up $22,808 (+9.0%) from 2016

Revenue

Up

$1,369,151

Up $442,620 (+48%) from 2016

Expenses

Up

$1,167,287

Up $282,886 (+32%) from 2016

Net Income

Up

$201,864

Up $159,734 (+379%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $243,017Liabilities 2010: $28,536Net Assets 2010: $214,4812010Assets 2011: $381,975Liabilities 2011: $156,904Net Assets 2011: $225,0712011Assets 2012: $204,668Liabilities 2012: $91,193Net Assets 2012: $113,4752012Assets 2013: $132,495Liabilities 2013: $119,828Net Assets 2013: $12,6672013Assets 2014: $262,509Liabilities 2014: $116,201Net Assets 2014: $146,3082014Assets 2015: $98,511Liabilities 2015: $214,318Net Assets 2015: -$115,8072015Assets 2016: $179,010Liabilities 2016: $252,687Net Assets 2016: -$73,6772016Assets 2017: $403,682Liabilities 2017: $275,495Net Assets 2017: $128,1872017Assets 2018: $111,986Liabilities 2018: $212,533Net Assets 2018: -$100,5472018Assets 2019: $131,955Liabilities 2019: $291,913Net Assets 2019: -$159,9582019Assets 2020: $238,524Liabilities 2020: $205,451Net Assets 2020: $33,0732020Assets 2021: $213,429Liabilities 2021: $144,702Net Assets 2021: $68,7272021Assets 2022: $199,646Liabilities 2022: $87,085Net Assets 2022: $112,5612022Assets 2023: $197,668Liabilities 2023: $47,731Net Assets 2023: $149,9372023Assets 2024: $265,885Liabilities 2024: $57,871Net Assets 2024: $208,0142024

Highlighted filing

2017

Assets$403,682
Liabilities$275,495
Net Assets$128,187

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,174,2582010Expenses 2011: $1,122,4342011Expenses 2012: $801,1352012Revenue 2013: $829,539Expenses 2013: $930,347Net Income 2013: -$100,8082013Revenue 2014: $1,003,696Expenses 2014: $870,055Net Income 2014: $133,6412014Revenue 2015: $620,500Expenses 2015: $882,615Net Income 2015: -$262,1152015Revenue 2016: $926,531Expenses 2016: $884,401Net Income 2016: $42,1302016Revenue 2017: $1,369,151Expenses 2017: $1,167,287Net Income 2017: $201,8642017Revenue 2018: $1,055,958Expenses 2018: $1,284,692Net Income 2018: -$228,7342018Revenue 2019: $909,080Expenses 2019: $851,791Net Income 2019: $57,2892019Revenue 2020: $579,202Expenses 2020: $386,171Net Income 2020: $193,0312020Revenue 2021: $615,171Expenses 2021: $579,517Net Income 2021: $35,6542021Revenue 2022: $654,952Expenses 2022: $611,118Net Income 2022: $43,8342022Revenue 2023: $600,472Expenses 2023: $563,096Net Income 2023: $37,3762023Revenue 2024: $682,102Expenses 2024: $624,025Net Income 2024: $58,0772024

Highlighted filing

2017

Revenue$1,369,151
Expenses$1,167,287
Net Income$201,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,369,151
Mission and Program Overview

Mission

Working with artists, organizations and communities to advance cultural understanding, and to achieve appreciation of and support for the world's diverse dance traditions as a vital and essential part of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$89,418$279,429▲ $190,011
Cash and Non-Interest-Bearing Accounts$49,270$116,019▲ $66,749
Loans From Officers Directors$57,059$57,059→ $0
Prepaid Expenses and Deferred Charges$33,798$2,458▼ $31,340
Land, Buildings, and Equipment, Net$1,869$1,121▼ $748
Savings and Temporary Cash Investments$382$382→ $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$179,010$403,682▲ $224,672
Other Assets Total$4,273$4,273→ $0
Liabilities
Other Liabilities$115,763$163,565▲ $47,802
Accounts Payable and Accrued Expenses$41,298$31,518▼ $9,780
Unsecured Notes Loans Payable$38,567$23,353▼ $15,214
Total Liabilities$252,687$275,495▲ $22,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,478$185,065▲ $82,587
Unrestricted Net Assets$-176,155$-56,878▲ $119,277
Total Net Assets Fund Balance$-73,677$128,187▲ $201,864
Total Liabilities and Net Assets / Fund Balance$179,010$403,682▲ $224,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,121$23,008$24,129
Other Land Buildings-$23,328$23,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie MushetExecutive DirecFT$44,000$44,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,535
Program Service Revenue
$291,609
Investment Income
$7
Other Revenue
$0
All Other Contributions
$361,485
Change in Net Assets
$201,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,151
Total Revenue per Audited Statements
$1,369,151
Total Revenue per Form 990
$1,369,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,826
Salaries, Compensation, and Employee Benefits$443,461
Total Fundraising Expense$177,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,498$36,400$113,233$332,131
Office Expenses$47,843$14,840$13,086$75,769
Other Expenses$55,324$138$6,369$61,831
Advertising$54,514--$54,514
Current Officers, Directors, Trustees, and Key Employees$26,400$4,400$13,200$44,000
All Other Expenses$39,613$563$3,022$43,198
Fees for Services Other$39,505-$950$40,455
Occupancy$23,730$2,265$9,959$35,954
Other Employee Benefits$23,287$5,725$6,626$35,638
Payroll Taxes$17,903$3,345$10,444$31,692
Fees for Services Accounting-$8,085-$8,085
Travel$4,923$44$122$5,089
Depreciation Depletion-$748-$748
Total Functional Expenses$913,358$76,553$177,376$1,167,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,287
Total Expenses per Audited Statements$1,167,287
Total Expenses per Form 990$1,167,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,059$57,059→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES;$163,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board appoints a committee to review the draft 990. The committee reviews the draft 990 and make note of any changes. The changes are made and a revised draft is reviewed by the board before filing the form 990.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

To determine the compensation of the executive director, the board's executive committee performs a review of experience and comparable salaries and presents to the board its findings and compensation recommendations. The board approves the compensation after review of the executive committee's findings and recommendations.

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

The governing documents, financial statements and conflict of interest policy are available upon request and can be reviewed at the world arts west office. Copies can be mailed to requestor. Form 990 is posted on guidestar.com.

Filing and Contact Details

Filer

Filer Name
World Arts West
EIN
94-2542619
Phone
4154743914
Address
2 MARINA BLVD, SAN FRANCISCO, CA 94123

Signing Officer

Name
Julie Mushet
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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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/OfficeExpensesGrp/FundraisingAmt013086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014840
IRS990/OfficeExpensesGrp/ProgramServicesAmt047843
IRS990/OfficeExpensesGrp/TotalAmt075769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04273
IRS990/OtherAssetsTotalGrp/EOYAmt04273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035638
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1ARTISTS FEES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt16369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt0259513
IRS990/OtherExpensesGrp/ProgramServicesAmt171010
IRS990/OtherExpensesGrp/ProgramServicesAmt267295
IRS990/OtherExpensesGrp/ProgramServicesAmt355324
IRS990/OtherExpensesGrp/TotalAmt0259878
IRS990/OtherExpensesGrp/TotalAmt171010
IRS990/OtherExpensesGrp/TotalAmt267295
IRS990/OtherExpensesGrp/TotalAmt361831
IRS990/OtherLiabilitiesGrp/BOYAmt0115763
IRS990/OtherLiabilitiesGrp/EOYAmt0163565
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332131
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03345
IRS990/PayrollTaxesGrp/ProgramServicesAmt017903
IRS990/PayrollTaxesGrp/TotalAmt031692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE AND DOOR REV.
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512920
IRS990/PYProgramServiceRevenueAmt0262790
IRS990/PYRevenuesLessExpensesAmt042130
IRS990/PYSalariesCompEmpBnftPaidAmt0371481
IRS990/PYTotalExpensesAmt0884401
IRS990/PYTotalRevenueAmt0926531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03187037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt02792001
IRS990ScheduleA/SubstantialContributorsTotAmt0395036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03187037
IRS990ScheduleA/TotalSupportAmt03187061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024129
IRS990ScheduleD/ExpensesSubtotalAmt01167287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES;
IRS990ScheduleD/RevenueSubtotalAmt01369151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
IRS990ScheduleD/TotalExpensesPerForm990Amt01167287
IRS990ScheduleD/TotalLiabilityAmt0163565
IRS990ScheduleD/TotalRevenuePerForm990Amt01369151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFRAY OPER COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057059
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE MUSHET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ORG'S EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt057059
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPOINTS A COMMITTEE TO REVIEW THE DRAFT 990. THE COMMITTEE REVIEWS THE DRAFT 990 AND MAKE NOTE OF ANY CHANGES. THE CHANGES ARE MADE AND A REVISED DRAFT IS REVIEWED BY THE BOARD BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD'S EXECUTIVE COMMITTEE PERFORMS A REVIEW OF EXPERIENCE AND COMPARABLE SALARIES AND PRESENTS TO THE BOARD ITS FINDINGS AND COMPENSATION RECOMMENDATIONS. THE BOARD APPROVES THE COMPENSATION AFTER REVIEW OF THE EXECUTIVE COMMITTEE'S FINDINGS AND RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT THE WORLD ARTS WEST OFFICE. COPIES CAN BE MAILED TO REQUESTOR. FORM 990 IS POSTED ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185065
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179010
IRS990/TotalAssetsEOYAmt0403682
IRS990/TotalAssetsGrp/BOYAmt0179010
IRS990/TotalAssetsGrp/EOYAmt0403682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077535
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177376

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.68$0.62$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.60$0.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.14$0.07$0.62$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$0.58$0.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.29$0.16$0.91$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.21$0.10$1.06$1.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.13$1.37$1.17$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.25$0.07$0.93$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.21$0.12$0.62$0.88$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.15$1.00$0.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.83$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.23$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.17