Civic Intelligence

Bountiful Davis Art Foundation

990 • Fiscal year 2014 • EIN 94-2771449

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.BDAC.ORG

View Organization Page

90 No Main StreetBountiful, UT 84010

(801) 295-3618

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$367,262

Down $13,579 (-3.6%) from 2013

Net Assets

Up

$359,138

Up $10,248 (+2.9%) from 2013

Liabilities

Down

$8,124

Down $23,827 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$216,242

Up $24,360 (+13%) from 2013

Expenses

Up

$219,667

Up $20,685 (+10%) from 2013

Net Income

Up

-$3,425

Up $3,675 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2012: $375,339Liabilities 2012: $27,778Net Assets 2012: $347,5612012Assets 2013: $380,841Liabilities 2013: $31,951Net Assets 2013: $348,8902013Assets 2014: $367,262Liabilities 2014: $8,124Net Assets 2014: $359,1382014Assets 2015: $435,179Liabilities 2015: $8,547Net Assets 2015: $426,6322015Assets 2016: $521,464Liabilities 2016: $6,301Net Assets 2016: $515,1632016Assets 2017: $526,495Liabilities 2017: $7,257Net Assets 2017: $519,2382017Assets 2018: $508,660Liabilities 2018: $4,943Net Assets 2018: $503,7172018Assets 2019: $449,696Liabilities 2019: $4,094Net Assets 2019: $445,6022019Assets 2020: $535,193Liabilities 2020: $166,587Net Assets 2020: $368,6062020Assets 2021: $501,591Liabilities 2021: $122,733Net Assets 2021: $378,8582021Assets 2022: $412,153Liabilities 2022: $123,995Net Assets 2022: $288,1582022Assets 2023: $416,382Liabilities 2023: $125,913Net Assets 2023: $290,4692023Assets 2024: $305,273Liabilities 2024: $115,172Net Assets 2024: $190,1012024

Highlighted filing

2014

Assets$367,262
Liabilities$8,124
Net Assets$359,138
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $177,302Expenses 2012: $191,641Net Income 2012: -$14,3392012Revenue 2013: $191,882Expenses 2013: $198,982Net Income 2013: -$7,1002013Revenue 2014: $216,242Expenses 2014: $219,667Net Income 2014: -$3,4252014Revenue 2015: $335,269Expenses 2015: $264,846Net Income 2015: $70,4232015Revenue 2016: $305,113Expenses 2016: $231,076Net Income 2016: $74,0372016Revenue 2017: $230,317Expenses 2017: $241,849Net Income 2017: -$11,5322017Revenue 2018: $235,722Expenses 2018: $248,783Net Income 2018: -$13,0612018Revenue 2019: $194,184Expenses 2019: $276,733Net Income 2019: -$82,5492019Revenue 2020: $192,590Expenses 2020: $282,265Net Income 2020: -$89,6752020Revenue 2021: $318,509Expenses 2021: $308,257Net Income 2021: $10,2522021Revenue 2022: $241,979Expenses 2022: $302,175Net Income 2022: -$60,1962022Revenue 2023: $286,205Expenses 2023: $300,774Net Income 2023: -$14,5692023Revenue 2024: $354,072Expenses 2024: $455,128Net Income 2024: -$101,0562024

Highlighted filing

2014

Revenue$216,242
Expenses$219,667
Net Income-$3,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$217,311
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,890$359,138▲ $10,248
Savings and Temporary Cash Investments$269,220$0▼ $269,220
Investments in Publicly Traded Securities-$267,196-
Cash and Non-Interest-Bearing Accounts$40,693$28,106▼ $12,587
Land, Buildings, and Equipment, Net$29,097$26,808▼ $2,289
Accounts Receivable-$3,089-
Prepaid Expenses and Deferred Charges$93$0▼ $93
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$380,841$367,262▼ $13,579
Other Assets Total$41,738$42,063▲ $325
Liabilities
Other Liabilities$31,951$4,973▼ $26,978
Accounts Payable and Accrued Expenses-$3,151-
Total Liabilities$31,951$8,124▼ $23,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,890$359,138▲ $10,248
Total Liabilities and Net Assets / Fund Balance$380,841$367,262▼ $13,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,808$55,944$82,752
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma DugalExecutive DirecFT$35,000$35,000

Board Members and Trustees

NameTitle
Scott DurrantChair
Jon BouwhuisVice Chair
Aida MattingleyBoard Mbr
Barbara JonesBoard Mbr
Beth HolbrookBoard Mbr
Daniel CookBoard Mbr
Douglas MeredithBoard Mbr
James YoungBoard Mbr
Jean MadsenBoard Mbr
Joe JohnsonBoard Mbr
Merrilee MccallBoard Mbr
Richard SmalleyBoard Mbr
Sean OnyonBoard Mbr
Simon WinegarBoard Mbr
Steve HillBoard Mbr
Lenore BouwhuisBourd Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$116,031
Program Service Revenue
$99,654
Investment Income
$164
Other Revenue
$393
All Other Contributions
$116,031
Change in Net Assets
$-3,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,967
Salaries, Compensation, and Employee Benefits$103,700
Total Fundraising Expense$33,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,094$8,927$11,679$68,700
Current Officers, Directors, Trustees, and Key Employees$21,700$7,350$5,950$35,000
Occupancy$20,400$3,562$4,908$28,870
All Other Expenses$14,582$4,738$3,834$23,154
Fees for Services Accounting-$6,377-$6,377
Other Expenses$9,650-$5,377$5,377
Depreciation Depletion$1,683$570$462$2,715
Office Expenses$1,501$508$412$2,421
Insurance$1,031$349$282$1,662
Advertising$583$198$160$941
Total Functional Expenses$154,024$32,579$33,064$219,667
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,883
Credit Card$2,010
GIFT CERTIFICATE PAYABL;E$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 will be reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Revisit annually and sign. January board meeting revisit grievance policy and how to address.”

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

“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”

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

“Disclosure of governing docs, policies, and financial statements were available to the public during the tax year via the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Bountiful Davis Art Foundation
EIN
94-2771449
Phone
8012953618
Address
90 No Main Street, Bountiful, UT 84010

Signing Officer

Name
Emma Dugal
Title
Executive Direc
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Supplemental Narrative

Additional Explanations

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

“Other program services 4: allocation and program relations”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $835; Column (B) - Program Services = $518; Column (C) - Management & General = $175; Column (D) - Fundraising = $142”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS: Column (A) - Total = $218; Column (B) - Program Services = $135; Column (C) - Management & General = $46; Column (D) - Fundraising = $37”

Form 990, Part IX, Line 24E: Other Expenses

“charitable : Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $189; Column (B) - Program Services = $117; Column (C) - Management & General = $40; Column (D) - Fundraising = $32”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $5130; Column (B) - Program Services = $3181; Column (C) - Management & General = $1077; Column (D) - Fundraising = $872”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $1365; Column (B) - Program Services = $846; Column (C) - Management & General = $287; Column (D) - Fundraising = $232”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $110; Column (B) - Program Services = $68; Column (C) - Management & General = $23; Column (D) - Fundraising = $19”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $872; Column (B) - Program Services = $541; Column (C) - Management & General = $183; Column (D) - Fundraising = $148”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING : Column (A) - Total = $2736; Column (B) - Program Services = $1696; Column (C) - Management & General = $575; Column (D) - Fundraising = $465”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1206; Column (B) - Program Services = $748; Column (C) - Management & General = $253; Column (D) - Fundraising = $205”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1012; Column (B) - Program Services = $627; Column (C) - Management & General = $213; Column (D) - Fundraising = $172”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $5094; Column (B) - Program Services = $3158; Column (C) - Management & General = $1070; Column (D) - Fundraising = $866”

Form 990, Part IX, Line 24E: Other Expenses

“STREETFEST: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3600; Column (B) - Program Services = $2232; Column (C) - Management & General = $756; Column (D) - Fundraising = $612”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $190; Column (B) - Program Services = $118; Column (C) - Management & General = $40; Column (D) - Fundraising = $32”

Financial Statement Notes

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

“Bountiful Davis Art Foundation has maintained a collection of several pieces of art over the years. Bountiful Davis Art Foundation frequently places the collection on public exhibit as a part of its mission.”

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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/PersonNm13DANIEL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMA DUGAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOURD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217311
IRS990/GrossSalesOfInventoryAmt01462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0349
IRS990/InsuranceGrp/ProgramServicesAmt01031
IRS990/InsuranceGrp/TotalAmt01662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267196
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt016
IRS990/LandBldgEquipAccumDeprecAmt055944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026808
IRS990/LandBldgEquipCostOrOtherBssAmt082752
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ART EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348890
IRS990/NetAssetsOrFundBalancesEOYAmt0359138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04908
IRS990/OccupancyGrp/ManagementAndGeneralAmt03562
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt028870
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OfficeExpensesGrp/ProgramServicesAmt01501
IRS990/OfficeExpensesGrp/TotalAmt02421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041738
IRS990/OtherAssetsTotalGrp/EOYAmt042063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUMMERFEST
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2EXHIBITIONS EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05377
IRS990/OtherExpensesGrp/ProgramServicesAmt021853
IRS990/OtherExpensesGrp/ProgramServicesAmt112947
IRS990/OtherExpensesGrp/ProgramServicesAmt29650
IRS990/OtherExpensesGrp/TotalAmt021853
IRS990/OtherExpensesGrp/TotalAmt112947
IRS990/OtherExpensesGrp/TotalAmt29650
IRS990/OtherExpensesGrp/TotalAmt35377
IRS990/OtherLiabilitiesGrp/BOYAmt031951
IRS990/OtherLiabilitiesGrp/EOYAmt04973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048094
IRS990/OtherSalariesAndWagesGrp/TotalAmt068700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458817
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMERFEST INTERNATIONAL - ANNUAL COMMUNITY EVENT FEATURING LOCAL ARTISTS AND INTERNATIONAL DANCE GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021853
IRS990/ProgSrvcAccomActy3Grp/Desc0ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100003
IRS990/PYOtherRevenueAmt07878
IRS990/PYProgramServiceRevenueAmt083079
IRS990/PYRevenuesLessExpensesAmt0-7100
IRS990/PYSalariesCompEmpBnftPaidAmt093631
IRS990/PYTotalExpensesAmt0198982
IRS990/PYTotalProfFndrsngExpnsAmt05348
IRS990/PYTotalRevenueAmt0191882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,262
Liabilities
$8,124
Net assets
$359,138
Revenue
$216,242
Expenses
$219,667
Net income
-$3,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.15$1.90$3.54$4.55$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.26$2.90$2.86$3.01$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.42$3.02$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.23$3.79$3.19$3.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.67$3.69$1.93$2.82$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$1.94$2.77$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.05$5.04$2.36$2.49$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.07$5.19$2.30$2.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.06$5.15$3.05$2.31$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.09$4.27$3.35$2.65$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$2.16$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.32$3.49$1.92$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.28$3.48$1.77$1.92$0.14