Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2771449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$535,193
Up $85,497 (+19%) from 2019
Net Assets
Down$368,606
Down $76,996 (-17%) from 2019
Liabilities
Up$166,587
Up $162,493 (+3969%) from 2019
Revenue
Down$192,590
Down $1,594 (-0.8%) from 2019
Expenses
Up$282,265
Up $5,532 (+2.0%) from 2019
Net Income
Down-$89,675
Down $7,126 (-8.6%) from 2019
TO PROVIDE ART EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $445,602 | $368,606 | ▼ $76,996 |
| Investments in Publicly Traded Securities | $221,586 | $248,862 | ▲ $27,276 |
| Land, Buildings, and Equipment, Net | $142,388 | $124,470 | ▼ $17,918 |
| Cash and Non-Interest-Bearing Accounts | $3,804 | $79,943 | ▲ $76,139 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $449,696 | $535,193 | ▲ $85,497 |
| Other Assets Total | $81,918 | $81,918 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,839 | $166,587 | ▲ $162,748 |
| Accounts Payable and Accrued Expenses | $255 | - | - |
| Total Liabilities | $4,094 | $166,587 | ▲ $162,493 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $445,602 | $368,606 | ▼ $76,996 |
| Total Liabilities and Net Assets / Fund Balance | $449,696 | $535,193 | ▲ $85,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $142,388 | $137,124 | $279,512 |
| Equipment | $-11,900 | $11,900 | - |
| Leasehold Improvements | $-6,018 | $6,018 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alysa Revell | Executive Director | FT | $42,291 | $42,291 |
| Name | Title |
|---|---|
| David Wicai | chair |
| Amberlie Phillips | Vice Chair |
| Aida Mattingley | Trustee |
| James Young | Trustee |
| Joe Johnson | Trustee |
| Kimberly Marsden | Trustee |
| Merrilee Mccall | Trustee |
| Randy Benson | Trustee |
| Richard Smalley | Trustee |
| Scott Durrant | Trustee |
| Steve Hill | Trustee |
| Steven Olson | Trustee |
| Heather Smith | Advisor |
| James R Christensen | Appointee |
| Nancy Pearce | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,637 |
| Other Expenses | $124,628 |
| Total Fundraising Expense | $40,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,444 | $23,104 | $26,798 | $115,346 |
| Current Officers, Directors, Trustees, and Key Employees | $32,291 | $10,000 | - | $42,291 |
| All Other Expenses | $30,074 | $6,785 | $5,292 | $42,151 |
| Depreciation Depletion | $11,109 | $3,763 | $3,046 | $17,918 |
| Other Expenses | $7,602 | $2,575 | $2,084 | $12,261 |
| Fees for Services Accounting | - | $7,104 | - | $7,104 |
| Office Expenses | $1,238 | $419 | $339 | $1,996 |
| Insurance | $863 | $292 | $237 | $1,392 |
| Advertising | $54 | $18 | $15 | $87 |
| Total Functional Expenses | $184,173 | $57,498 | $40,594 | $282,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Eidl Loan | $124,000 |
| Ppp Loan | $26,532 |
| State Bridge Loan | $10,000 |
| Payroll Liabilities | $5,866 |
| GIFT CERTIFICATE PAYABL;E | $189 |
“The 990 will be reviewed and approved by the board of directors.”
“Revisit annually and sign. January board meeting revisit grievance policy and how to address.”
“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”
“All compensation is reviwed/approved by the board. All salaries are based on the market pay rates.”
“Disclosure of governing docs, policies, and financial statements were available to the public during the tax year via the foundation's website.”
“Other program services 4: allocation and program relations”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $3207; Column (B) - Program Services = $1988; Column (C) - Management & General = $674; Column (D) - Fundraising = $545”
“BOARD MEETINGS: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”
“CLASS SUPPLIES: Column (A) - Total = $24; Column (B) - Program Services = $24; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $11905; Column (B) - Program Services = $7381; Column (C) - Management & General = $2500; Column (D) - Fundraising = $2024”
“CONTRACT SERVICES: Column (A) - Total = $174; Column (B) - Program Services = $108; Column (C) - Management & General = $36; Column (D) - Fundraising = $30”
“CREATIVE PLACE MAKING INITIATI: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $310; Column (C) - Management & General = $105; Column (D) - Fundraising = $85”
“FEES: Column (A) - Total = $1483; Column (B) - Program Services = $920; Column (C) - Management & General = $311; Column (D) - Fundraising = $252”
“FUNDRAISING EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $200”
“GIFTS: Column (A) - Total = $10; Column (B) - Program Services = $6; Column (C) - Management & General = $2; Column (D) - Fundraising = $2”
“GINGERBREAD FESTIVAL: Column (A) - Total = $1694; Column (B) - Program Services = $1694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INTERNET: Column (A) - Total = $2340; Column (B) - Program Services = $1451; Column (C) - Management & General = $491; Column (D) - Fundraising = $398”
“LICENSES AND PERMITS: Column (A) - Total = $133; Column (B) - Program Services = $82; Column (C) - Management & General = $28; Column (D) - Fundraising = $23”
“MISCELLANEOUS: Column (A) - Total = $3465; Column (B) - Program Services = $2148; Column (C) - Management & General = $728; Column (D) - Fundraising = $589”
“MUSIC PROGRAM EXPENSES: Column (A) - Total = $884; Column (B) - Program Services = $884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EVENTS: Column (A) - Total = $424; Column (B) - Program Services = $424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $323; Column (B) - Program Services = $200; Column (C) - Management & General = $68; Column (D) - Fundraising = $55”
“Printing and Publications: Column (A) - Total = $1321; Column (B) - Program Services = $819; Column (C) - Management & General = $277; Column (D) - Fundraising = $225”
“REFUNDS: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $1900; Column (B) - Program Services = $1178; Column (C) - Management & General = $399; Column (D) - Fundraising = $323”
“SUMMERFEST: Column (A) - Total = $5560; Column (B) - Program Services = $5560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $3184; Column (B) - Program Services = $1974; Column (C) - Management & General = $669; Column (D) - Fundraising = $541”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ART EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87 |
| IRS990/AllOtherContributionsAmt | 0 | 105400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BDAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012953618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 NO MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42291 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5134 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124628 |
| IRS990/CYOtherRevenueAmt | 0 | 37504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157637 |
| IRS990/CYTotalExpensesAmt | 0 | 282265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3046 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17918 |
| IRS990/Desc | 0 | ALLOCATION AND PROGRAM RELATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSA REVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES R CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DURRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AIDA MATTINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILEE MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBERLIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID WICAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | APPOINTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 197724 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1392 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 221586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248862 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 279512 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ART EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -765 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -765 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166587 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 38269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38269 |
| IRS990/OtherRevenueTotalAmt | 0 | 38269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115346 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART EXHIBITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSIC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMERFEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ART EXHIBITIONS - THROUGHOUT THE YEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13052 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART INSTRUCTION CLASSES - TAUGHT BY PROFESSIONALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 445602 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 368606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 620380 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 159000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits
Midlothian, VA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameWetumpka, AL
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the samePort Orange, FL
View Organization501(c)3
Revenue vs current organization
138% higherAssets vs current organization
About the sameWilmington, DE
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
About the same