Civic Intelligence

Bountiful Davis Art Foundation

990 • Fiscal year 2018 • EIN 94-2771449

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,767

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$508,660

Down $17,835 (-3.4%) from 2017

Net Assets

Down

$503,717

Down $15,521 (-3.0%) from 2017

Liabilities

Down

$4,943

Down $2,314 (-32%) from 2017

Revenue

Up

$235,722

Up $5,405 (+2.3%) from 2017

Expenses

Up

$248,783

Up $6,934 (+2.9%) from 2017

Net Income

Down

-$13,061

Down $1,529 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$508,660
Liabilities$4,943
Net Assets$503,717

Operations Trend

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

2018

Revenue$235,722
Expenses$248,783
Net Income-$13,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$237,545
Mission and Program Overview

Mission

TO PROVIDE ART EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,238$503,717▼ $15,521
Investments in Publicly Traded Securities$251,141$236,481▼ $14,660
Land, Buildings, and Equipment, Net$164,108$160,311▼ $3,797
Cash and Non-Interest-Bearing Accounts$28,133$29,659▲ $1,526
Accounts Receivable$961$0▼ $961
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$526,495$508,660▼ $17,835
Other Assets Total$82,152$82,209▲ $57
Liabilities
Other Liabilities$2,952$4,113▲ $1,161
Accounts Payable and Accrued Expenses$4,305$830▼ $3,475
Total Liabilities$7,257$4,943▼ $2,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,238$503,717▼ $15,521
Total Liabilities and Net Assets / Fund Balance$526,495$508,660▼ $17,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,058$100,249$263,307
Leasehold Improvements$10,276$5,929$16,205
Equipment$-13,023$13,023-
Other Assets Org$291--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alysa RevellExecutive DirectorFT$36,767$36,767

Board Members and Trustees

NameTitle
Heather SmithChair
David WicaiVice Chair
Aida MattingleyBoard Member
Amberlie PhillipsBoard Member
Beth HolbrookBoard Member
James R ChristensenBoard Member
James YoungBoard Member
Jon BouwhuisBoard Member
Kimberly MarsdenBoard Member
Lenore BouwhuisBoard Member
Merrilee MccallBoard Member
Randy BensonBoard Member
Richard SmalleyBoard Member
Scott DurrantBoard Member
Steve HillBoard Member
Joe JohnsonAdvisor
Christie MullenSecretary
Nathan FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,674
Program Service Revenue
$93,137
Investment Income
$0
Other Revenue
$7,911
All Other Contributions
$130,996
Change in Net Assets
$-13,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,247
Other Expenses$123,536
Total Fundraising Expense$34,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,857$18,581$15,042$88,480
Current Officers, Directors, Trustees, and Key Employees$22,796$7,721$6,250$36,767
All Other Expenses$21,082$3,780$5,917$30,779
Depreciation Depletion$12,401$4,200$3,400$20,001
Fees for Services Accounting-$10,987-$10,987
Other Expenses$9,655$2,866$2,320$9,655
Advertising$2,318$785$635$3,738
Office Expenses$1,980$671$543$3,194
Fees for Services Other-$1,789-$1,789
Insurance$682$231$187$1,100
Total Functional Expenses$162,878$51,611$34,294$248,783
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$4,025
GIFT CERTIFICATE PAYABL;E$88
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
Alysa Revell
Title
Executive Direc
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
300

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 = $403; Column (B) - Program Services = $250; Column (C) - Management & General = $85; Column (D) - Fundraising = $68

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

BOARD MEETINGS: Column (A) - Total = $83; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $0

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

BUSINESS MEALS: Column (A) - Total = $19; Column (B) - Program Services = $12; Column (C) - Management & General = $4; Column (D) - Fundraising = $3

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

COMPUTER EXPENSE: Column (A) - Total = $5681; Column (B) - Program Services = $3522; Column (C) - Management & General = $1193; Column (D) - Fundraising = $966

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

CONTRACT SERVICES: Column (A) - Total = $213; Column (B) - Program Services = $132; Column (C) - Management & General = $45; Column (D) - Fundraising = $36

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

DUES AND SUBSCRIPTIONS: Column (A) - Total = $829; Column (B) - Program Services = $514; Column (C) - Management & General = $174; Column (D) - Fundraising = $141

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

FUNDRAISING: Column (A) - Total = $2925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2925

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

GINGERBREAD FESTIVAL: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

INTERNET: Column (A) - Total = $1139; Column (B) - Program Services = $706; Column (C) - Management & General = $239; Column (D) - Fundraising = $194

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

LICENSES AND PERMITS: Column (A) - Total = $2718; Column (B) - Program Services = $1685; Column (C) - Management & General = $571; Column (D) - Fundraising = $462

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

MISCELLANEOUS: Column (A) - Total = $363; Column (B) - Program Services = $225; Column (C) - Management & General = $76; Column (D) - Fundraising = $62

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

MUSIC PROGRAM EXPENSES: Column (A) - Total = $6965; Column (B) - Program Services = $6965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

POETRY PROJECT: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $104; Column (B) - Program Services = $64; Column (C) - Management & General = $22; Column (D) - Fundraising = $18

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

REPAIRS AND MAINTENANCE: Column (A) - Total = $5148; Column (B) - Program Services = $3192; Column (C) - Management & General = $1081; Column (D) - Fundraising = $875

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

TAXES: Column (A) - Total = $8; Column (B) - Program Services = $5; Column (C) - Management & General = $2; Column (D) - Fundraising = $1

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

TELEPHONE: Column (A) - Total = $977; Column (B) - Program Services = $606; Column (C) - Management & General = $205; Column (D) - Fundraising = $166

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

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

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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IRS990/Form990PartVIISectionAGrp/PersonNm12AMBERLIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SMALLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALYSA REVELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03678
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237545
IRS990/GrossSalesOfInventoryAmt03436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0187
IRS990/InsuranceGrp/ManagementAndGeneralAmt0231
IRS990/InsuranceGrp/ProgramServicesAmt0682
IRS990/InsuranceGrp/TotalAmt01100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236481
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160311
IRS990/LandBldgEquipCostOrOtherBssAmt0279512
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/NetAssetsOrFundBalancesBOYAmt0519238
IRS990/NetAssetsOrFundBalancesEOYAmt0503717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt082152
IRS990/OtherAssetsTotalGrp/EOYAmt082209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUMMERFEST
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OtherExpensesGrp/ProgramServicesAmt016854
IRS990/OtherExpensesGrp/ProgramServicesAmt18462
IRS990/OtherExpensesGrp/ProgramServicesAmt211791
IRS990/OtherExpensesGrp/ProgramServicesAmt39655
IRS990/OtherExpensesGrp/TotalAmt016854
IRS990/OtherExpensesGrp/TotalAmt113648
IRS990/OtherExpensesGrp/TotalAmt211791
IRS990/OtherExpensesGrp/TotalAmt39655
IRS990/OtherLiabilitiesGrp/BOYAmt02952
IRS990/OtherLiabilitiesGrp/EOYAmt04113
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06298
IRS990/OtherRevenueTotalAmt06298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054857
IRS990/OtherSalariesAndWagesGrp/TotalAmt088480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SUMMERFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433415
IRS990/ProgSrvcAccomActy2Grp/Desc0ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016854
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMERFEST INTERNATIONAL - ANNUAL COMMUNITY EVENT FEATURING LOCAL ARTISTS AND INTERNATIONAL DANCE GROUPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081771
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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