Civic Intelligence

Bayview Opera House Inc.

990 • Fiscal year 2016 • EIN 94-3136172

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 02, 2017

Organization ProfileWWW.BVOH.ORG

View Organization Page

4705 Third StreetSan Francisco, CA 94124

(415) 824-0386

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$560,159

Up $154,653 (+38%) from 2015

Net Assets

Up

$401,541

Up $134,072 (+50%) from 2015

Liabilities

Up

$158,618

Up $20,581 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$775,450

Up $170,511 (+28%) from 2015

Expenses

Up

$641,378

Up $68,707 (+12%) from 2015

Net Income

Up

$134,072

Up $101,804 (+315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $336,171Liabilities 2010: $129,307Net Assets 2010: $206,8642010Assets 2011: $372,722Liabilities 2011: $173,079Net Assets 2011: $199,6432011Assets 2012: $378,940Liabilities 2012: $169,274Net Assets 2012: $209,6662012Assets 2013: $404,419Liabilities 2013: $162,775Net Assets 2013: $241,6442013Assets 2014: $383,378Liabilities 2014: $148,177Net Assets 2014: $235,2012014Assets 2015: $405,506Liabilities 2015: $138,037Net Assets 2015: $267,4692015Assets 2016: $560,159Liabilities 2016: $158,618Net Assets 2016: $401,5412016Assets 2017: $753,510Liabilities 2017: $150,344Net Assets 2017: $603,1662017Assets 2018: $821,694Liabilities 2018: $134,536Net Assets 2018: $687,1582018Assets 2019: $768,974Liabilities 2019: $41,204Net Assets 2019: $727,7702019Assets 2020: $782,545Liabilities 2020: $167,229Net Assets 2020: $615,3162020Assets 2021: $1,039,713Liabilities 2021: $232,164Net Assets 2021: $807,5492021Assets 2022: $1,176,468Liabilities 2022: $154,500Net Assets 2022: $1,021,9682022Assets 2023: $1,233,041Liabilities 2023: $321,386Net Assets 2023: $911,6552023Assets 2024: $1,247,024Liabilities 2024: $220,185Net Assets 2024: $1,026,8392024

Highlighted filing

2016

Assets$560,159
Liabilities$158,618
Net Assets$401,541
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $392,277Expenses 2010: $388,617Net Income 2010: $3,6602010Revenue 2011: $424,564Expenses 2011: $431,784Net Income 2011: -$7,2202011Expenses 2012: $491,0842012Expenses 2013: $656,7102013Revenue 2014: $591,698Expenses 2014: $598,141Net Income 2014: -$6,4432014Revenue 2015: $604,939Expenses 2015: $572,671Net Income 2015: $32,2682015Revenue 2016: $775,450Expenses 2016: $641,378Net Income 2016: $134,0722016Revenue 2017: $1,303,722Expenses 2017: $1,102,097Net Income 2017: $201,6252017Revenue 2018: $1,605,774Expenses 2018: $1,521,782Net Income 2018: $83,9922018Revenue 2019: $1,290,508Expenses 2019: $1,249,896Net Income 2019: $40,6122019Revenue 2020: $994,847Expenses 2020: $1,107,301Net Income 2020: -$112,4542020Revenue 2021: $934,446Expenses 2021: $742,212Net Income 2021: $192,2342021Revenue 2022: $1,332,258Expenses 2022: $1,117,840Net Income 2022: $214,4182022Revenue 2023: $1,616,684Expenses 2023: $1,717,690Net Income 2023: -$101,0062023Revenue 2024: $1,771,508Expenses 2024: $1,656,327Net Income 2024: $115,1812024

Highlighted filing

2016

Revenue$775,450
Expenses$641,378
Net Income$134,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 2, 2017
Return Version
2015v3.0
Gross Receipts
$775,450
Mission and Program Overview

Mission

Our mission is to serve as the focal point for Art and Culture in the Bayview Hunters Point community by providing accessible, diverse, and high-quality arts education, cultural programs and community events in a safe environment and to employ the arts to support aspirational values, hope and passion, and to inspire the self-confidence and self-esteem in our youth.

Promote community arts, education & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,371$262,136▼ $22,235
Cash and Non-Interest-Bearing Accounts$13,686$113,867▲ $100,181
Pledges and Grants Receivable$73,247$62,130▼ $11,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$405,506$560,159▲ $154,653
Other Assets Total$34,202$122,026▲ $87,824
Liabilities
Other Liabilities$128,507$148,111▲ $19,604
Accounts Payable and Accrued Expenses$9,530$10,507▲ $977
Total Liabilities$138,037$158,618▲ $20,581
Net Assets / Fund Balance
Unrestricted Net Assets$235,110$281,776▲ $46,666
Temporarily Rstr Net Assets$32,359$119,765▲ $87,406
Total Net Assets Fund Balance$267,469$401,541▲ $134,072
Total Liabilities and Net Assets / Fund Balance$405,506$560,159▲ $154,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,444-$374,444
Equipment$121,001-$121,001
Other Land Buildings$-233,309$233,309-
Other Assets Org$119,765--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerald JosephPresident
Theo EllingtonVice President
Aaron PischkeMember
Clint SockwellMember
Vernon GriggMember
Micah FobbsSecretary
Jackie CohenTreasurer
Thor KaslofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,769
Program Service Revenue
$48,221
Investment Income
$460
Other Revenue
$0
All Other Contributions
$153,325
Change in Net Assets
$134,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,328
Salaries, Compensation, and Employee Benefits$201,050
Total Fundraising Expense$88,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,550$47,500$21,000$201,050
Fees for Services Other--$48,425$48,425
All Other Expenses$35,195$5,634$3,770$44,599
Advertising$27,255$591$5,546$33,392
Depreciation Depletion$16,515$2,666$3,053$22,234
Other Expenses$12,900$1,418$884$15,202
Fees for Services Accounting$1,315$12,350$243$13,908
Insurance$7,268$1,173$1,344$9,785
Travel$830$709$108$1,647
Total Functional Expenses$476,393$76,912$88,073$641,378
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
Deferred income$147,711
Deposit-rental$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 Form 990 shall be reviewed and approved by executive director and chief members of the Board before filing.”

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

“The compensation is reviewed and approved by the full Board.”

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

“Some documents available to the public: Form 990 and audit report, plus budget for current year.”

Filing and Contact Details

Filer

Filer Name
Bayview Opera House
EIN
94-3136172
Phone
4158240386
Address
4705 THIRD STREET, SAN FRANCISCO, CA 94124

Signing Officer

Name
Barbara Ockel
Title
Executive Director
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
Raw XML AppendixShowing 400 of 452 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010507
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE COMMUNITY ARTS, EDUCATION & ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/FundraisingAmt05546
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0591
IRS990/AdvertisingGrp/ProgramServicesAmt027255
IRS990/AdvertisingGrp/TotalAmt033392
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0153325
IRS990/AllOtherExpensesGrp/FundraisingAmt03770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035195
IRS990/AllOtherExpensesGrp/TotalAmt044599
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Ockel
IRS990/BooksInCareOfDetail/PhoneNum04158240386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013686
IRS990/CashNonInterestBearingGrp/EOYAmt0113867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt0440328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048221
IRS990/CYRevenuesLessExpensesAmt0134072
IRS990/CYSalariesCompEmpBnftPaidAmt0201050
IRS990/CYTotalExpensesAmt0641378
IRS990/CYTotalFundraisingExpenseAmt088073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775450
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03053
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016515
IRS990/DepreciationDepletionGrp/TotalAmt022234
IRS990/Desc0BVOH builds community cohesion and identity through arts-based activities that reflect the rich cultural heritage of the diverse Bayview neighborhood, and that appeal to multiple generations of both traditional and new residents. As the community's cultural anchor, BVOH re-vitalizes BV/HP by supporting and organizing culturally relevant art exhibits, performances, and community festivals.BVOH also offers arts education to young people in a neighborhood whose schools cannot teach the arts; we thus build appreciation of and add to the neighborhood's artistic assets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0476393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0243
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01315
IRS990/FeesForServicesAccountingGrp/TotalAmt013908
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt048425
IRS990/FeesForServicesOtherGrp/TotalAmt048425
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Vernon Grigg
IRS990/Form990PartVIISectionAGrp/PersonNm1Micah Fobbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Theo Ellington
IRS990/Form990PartVIISectionAGrp/PersonNm3Jackie Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Thor Kaslofsky
IRS990/Form990PartVIISectionAGrp/PersonNm5Clint Sockwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Pischke
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerald Joseph
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0573444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01344
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/ProgramServicesAmt07268
IRS990/InsuranceGrp/TotalAmt09785
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262136
IRS990/LandBldgEquipCostOrOtherBssAmt0495445
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE COMMUNITY ARTS, EDUCATION & ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267469
IRS990/NetAssetsOrFundBalancesEOYAmt0401541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034202
IRS990/OtherAssetsTotalGrp/EOYAmt0122026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Event production
IRS990/OtherExpensesGrp/Desc2Facility
IRS990/OtherExpensesGrp/Desc3Contractors
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt11597
IRS990/OtherExpensesGrp/FundraisingAmt22096
IRS990/OtherExpensesGrp/FundraisingAmt3884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31418
IRS990/OtherExpensesGrp/ProgramServicesAmt0127314
IRS990/OtherExpensesGrp/ProgramServicesAmt1103916
IRS990/OtherExpensesGrp/ProgramServicesAmt211335
IRS990/OtherExpensesGrp/ProgramServicesAmt312900
IRS990/OtherExpensesGrp/TotalAmt0127327
IRS990/OtherExpensesGrp/TotalAmt1108548
IRS990/OtherExpensesGrp/TotalAmt215261
IRS990/OtherExpensesGrp/TotalAmt315202
IRS990/OtherLiabilitiesGrp/BOYAmt0128507
IRS990/OtherLiabilitiesGrp/EOYAmt0148111
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE & THEATRE REN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371612
IRS990/PYProgramServiceRevenueAmt027092
IRS990/PYRevenuesLessExpensesAmt032268
IRS990/PYSalariesCompEmpBnftPaidAmt0201059
IRS990/PYTotalExpensesAmt0572671
IRS990/PYTotalRevenueAmt0604939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02893377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02893377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02893377
IRS990ScheduleA/TotalSupportAmt02899670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121001
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-233309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit-rental
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122026
IRS990ScheduleD/TotalLiabilityAmt0148111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 shall be reviewed and approved by executive director and chief members of the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation is reviewed and approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some documents available to the public: Form 990 and audit report, plus budget for current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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/BOYAmt032359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119765
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405506
IRS990/TotalAssetsEOYAmt0560159
IRS990/TotalAssetsGrp/BOYAmt0405506
IRS990/TotalAssetsGrp/EOYAmt0560159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726769
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,159
Liabilities
$158,618
Net assets
$401,541
Revenue
$775,450
Expenses
$641,378
Net income
$134,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$1.77$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$1.62$1.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.02$1.33$1.12$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$0.93$0.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.62$0.99$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.61$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.30$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.78$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.59$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.49
2011Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.42$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.39$0.39$0.00