Civic Intelligence

Vallejo Community Arts Foundation

990 • Fiscal year 2015 • EIN 94-3153874

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.vallejoarts.org
PO Box 1767Vallejo, CA 94590

(707) 648-4035

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$678,129

Up $194,457 (+40%) from 2014

Net Assets

Up

$621,065

Up $246,353 (+66%) from 2014

Liabilities

Down

$57,064

Down $51,896 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$769,870

Up $229,112 (+42%) from 2014

Expenses

Up

$522,751

Up $185,113 (+55%) from 2014

Net Income

Up

$247,119

Up $43,999 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $580,691Liabilities 2011: $275,712Net Assets 2011: $304,9792011Assets 2012: $423,002Liabilities 2012: $245,351Net Assets 2012: $177,6512012Assets 2013: $398,126Liabilities 2013: $254,837Net Assets 2013: $143,2892013Assets 2014: $483,672Liabilities 2014: $108,960Net Assets 2014: $374,7122014Assets 2015: $678,129Liabilities 2015: $57,064Net Assets 2015: $621,0652015Assets 2016: $690,560Liabilities 2016: $176,916Net Assets 2016: $513,6442016Assets 2017: $645,651Liabilities 2017: $437,066Net Assets 2017: $208,5852017Assets 2018: $635,530Liabilities 2018: $434,907Net Assets 2018: $200,6232018Assets 2019: $729,269Liabilities 2019: $697,637Net Assets 2019: $31,6322019Assets 2020: $715,192Liabilities 2020: $717,739Net Assets 2020: -$2,5472020Assets 2021: $603,172Liabilities 2021: $694,433Net Assets 2021: -$91,2612021Assets 2022: $631,273Liabilities 2022: $291,328Net Assets 2022: $339,9452022Assets 2023: $415,022Liabilities 2023: $62,624Net Assets 2023: $352,3982023Assets 2024: $359,385Liabilities 2024: $51,705Net Assets 2024: $307,6802024Assets 2025: $302,957Liabilities 2025: $72,099Net Assets 2025: $230,8582025

Highlighted filing

2015

Assets$678,129
Liabilities$57,064
Net Assets$621,065
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,451Expenses 2011: $322,672Net Income 2011: -$154,2212011Revenue 2012: $70,970Expenses 2012: $215,716Net Income 2012: -$144,7462012Revenue 2013: $281,038Expenses 2013: $315,400Net Income 2013: -$34,3622013Revenue 2014: $540,758Expenses 2014: $337,638Net Income 2014: $203,1202014Revenue 2015: $769,870Expenses 2015: $522,751Net Income 2015: $247,1192015Revenue 2016: $572,640Expenses 2016: $680,061Net Income 2016: -$107,4212016Revenue 2017: $697,532Expenses 2017: $1,002,591Net Income 2017: -$305,0592017Revenue 2018: $894,584Expenses 2018: $905,569Net Income 2018: -$10,9852018Revenue 2019: $711,393Expenses 2019: $1,005,993Net Income 2019: -$294,6002019Revenue 2020: $876,894Expenses 2020: $921,306Net Income 2020: -$44,4122020Revenue 2021: $324,092Expenses 2021: $412,434Net Income 2021: -$88,3422021Revenue 2022: $1,004,761Expenses 2022: $852,231Net Income 2022: $152,5302022Revenue 2023: $919,285Expenses 2023: $837,128Net Income 2023: $82,1572023Revenue 2024: $752,871Expenses 2024: $791,459Net Income 2024: -$38,5882024Revenue 2025: $635,484Expenses 2025: $712,532Net Income 2025: -$77,0482025

Highlighted filing

2015

Revenue$769,870
Expenses$522,751
Net Income$247,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$769,870
Mission and Program Overview

Mission

Vallejo community arts foundations primary exempt purpose is to furnish facilities for the advancement of community arts through education and enjoyment and to promote music, art, theater, and literary education in whatever way possible.

Vallejo community arts foundation's primary exempt purpose is to furnish facilities for the advancement of community arts through education and enjoyment and to promote music, art, theater, and literary education in whatever way possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$374,712$621,065▲ $246,353
Land, Buildings, and Equipment, Net$359,617$620,376▲ $260,759
Cash and Non-Interest-Bearing Accounts$119,479$53,179▼ $66,300
Inventories for Sale or Use$4,574$4,574→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,672$678,129▲ $194,457
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$50,000▼ $50,000
Other Liabilities$7,808$5,780▼ $2,028
Accounts Payable and Accrued Expenses$1,152$1,284▲ $132
Total Liabilities$108,960$57,064▼ $51,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,712$621,065▲ $246,353
Total Liabilities and Net Assets / Fund Balance$483,672$678,129▲ $194,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$577,933$78,183$656,116
Equipment$42,443$172,853$215,296
Other Land Buildings-$2,093$2,093
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim MacdonaldPresident
BRIAN O'REILLYTrustee
Deanna BaillieTrustee
Ken MullenTrustee
Raymond Victor MommsenTrustee
Susan MacdonaldTrustee
Tom Aria DonchTrustee
Leigh BeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$422,669
Program Service Revenue
$347,193
Investment Income
$8
Other Revenue
$0
All Other Contributions
$157,820
Change in Net Assets
$247,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,333
Salaries, Compensation, and Employee Benefits$66,418
Total Fundraising Expense$55,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,078$13,156$12,848$116,082
Other Salaries and Wages$60,059--$60,059
Depreciation Depletion$12,075$12,076$12,079$36,230
Fees for Services Other$10,546$10,546$10,550$31,642
Advertising$25,274--$25,274
Insurance$7,136$7,136$7,138$21,410
Fees for Services Management$18,293--$18,293
Other Expenses$5,174$5,175$5,176$15,525
Payroll Taxes$6,359--$6,359
Interest$6,251--$6,251
Office Expenses-$4,181-$4,181
Total Functional Expenses$407,818$59,705$55,228$522,751
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
Credit Cards$2,913
Fiscal Sponsorships$2,626
Sound Equipment$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vallejo Community Arts Foundation
EIN
94-3153874
Phone
7076484035
Address
PO BOX 1767, VALLEJO, CA 94590

Signing Officer

Name
Tim Macdonald
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
35

Preparer

Firm
Benson & Chiolero Accounting
Address
28 James Road, American Canyon, CA 94503
Preparer
Charlotte J Chiolero CPA
Phone
7076436166
Supplemental Narrative

Additional Explanations

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

“ART AND ARCHITECTURE: Column (A) - Total = $4362; Column (B) - Program Services = $4362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES/CREDIT CARD FEE: Column (A) - Total = $5443; Column (B) - Program Services = $1814; Column (C) - Management & General = $1814; Column (D) - Fundraising = $1815”

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

“BAR SUPPLIES: Column (A) - Total = $7991; Column (B) - Program Services = $7991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING MAINTENANCE: Column (A) - Total = $46; Column (B) - Program Services = $15; Column (C) - Management & General = $15; Column (D) - Fundraising = $16”

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

“CCHE EXPENSES: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHILDREN'S ART PROGRAMS: Column (A) - Total = $12623; Column (B) - Program Services = $12623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONCESSION EXPENSE: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $236; Column (B) - Program Services = $79; Column (C) - Management & General = $78; Column (D) - Fundraising = $79”

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

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

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

“EVENT SETTLEMENT: Column (A) - Total = $7506; Column (B) - Program Services = $7506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENTS: Column (A) - Total = $4749; Column (B) - Program Services = $1583; Column (C) - Management & General = $1583; Column (D) - Fundraising = $1583”

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

“FEES/LICENSES: Column (A) - Total = $595; Column (B) - Program Services = $198; Column (C) - Management & General = $198; Column (D) - Fundraising = $199”

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

“FILM RENTALS: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES/PERMITS: Column (A) - Total = $6277; Column (B) - Program Services = $2092; Column (C) - Management & General = $2092; Column (D) - Fundraising = $2093”

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

“MAINTENANCE: Column (A) - Total = $5056; Column (B) - Program Services = $1685; Column (C) - Management & General = $1685; Column (D) - Fundraising = $1686”

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

“MISCELLANEOUS: Column (A) - Total = $288; Column (B) - Program Services = $96; Column (C) - Management & General = $96; Column (D) - Fundraising = $96”

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

“Postage and Shipping: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

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

“RENTAL EXPENSE: Column (A) - Total = $1000; Column (B) - Program Services = $333; Column (C) - Management & General = $333; Column (D) - Fundraising = $334”

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

“SALES TAX: Column (A) - Total = $3901; Column (B) - Program Services = $3901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $4248; Column (B) - Program Services = $1416; Column (C) - Management & General = $1416; Column (D) - Fundraising = $1416”

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

“SHOW/FILM BOOKER: Column (A) - Total = $9875; Column (B) - Program Services = $9875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“STORAGE EXPENSE: Column (A) - Total = $1914; Column (B) - Program Services = $638; Column (C) - Management & General = $638; Column (D) - Fundraising = $638”

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

“TELEPHONE/ISP/WEBSITE: Column (A) - Total = $8678; Column (B) - Program Services = $2892; Column (C) - Management & General = $2893; Column (D) - Fundraising = $2893”

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

“THEATRE SUPPLIES: Column (A) - Total = $12326; Column (B) - Program Services = $12326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TICKET PROCESSING: Column (A) - Total = $11840; Column (B) - Program Services = $11840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 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.

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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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0264849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07138
IRS990/InsuranceGrp/ManagementAndGeneralAmt07136
IRS990/InsuranceGrp/ProgramServicesAmt07136
IRS990/InsuranceGrp/TotalAmt021410
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06251
IRS990/InterestGrp/TotalAmt06251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620376
IRS990/LandBldgEquipCostOrOtherBssAmt0873505
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0VALLEJO COMMUNITY ARTS FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO FURNISH FACILITIES FOR THE ADVANCEMENT OF COMMUNITY ARTS THROUGH EDUCATION AND ENJOYMENT AND TO PROMOTE MUSIC, ART, THEATER, AND LITERARY EDUCATION IN WHATEVER WAY POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0374712
IRS990/NetAssetsOrFundBalancesEOYAmt0621065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04181
IRS990/OfficeExpensesGrp/TotalAmt04181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINERS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt07437
IRS990/OtherExpensesGrp/FundraisingAmt15176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15175
IRS990/OtherExpensesGrp/ProgramServicesAmt0129874
IRS990/OtherExpensesGrp/ProgramServicesAmt129264
IRS990/OtherExpensesGrp/ProgramServicesAmt27435
IRS990/OtherExpensesGrp/ProgramServicesAmt35174
IRS990/OtherExpensesGrp/TotalAmt0129874
IRS990/OtherExpensesGrp/TotalAmt129264
IRS990/OtherExpensesGrp/TotalAmt222307
IRS990/OtherExpensesGrp/TotalAmt315525
IRS990/OtherLiabilitiesGrp/BOYAmt07808
IRS990/OtherLiabilitiesGrp/EOYAmt05780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060059
IRS990/OtherSalariesAndWagesGrp/TotalAmt060059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06359
IRS990/PayrollTaxesGrp/TotalAmt06359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-766
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART AND ARCHITECTURE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S ART TUITION
IRS990/ProgramServiceRevenueGrp/Desc2EMPRESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FISCAL SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc4WINDOW ART INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42188
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ART CLASSES ARE HELD FOR THE BENEFIT OF LOW INCOME CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279642
IRS990/PYOtherRevenueAmt09525
IRS990/PYProgramServiceRevenueAmt0230815
IRS990/PYRevenuesLessExpensesAmt0203140
IRS990/PYSalariesCompEmpBnftPaidAmt057976
IRS990/PYTotalExpensesAmt0337618
IRS990/PYTotalRevenueAmt0540758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0347193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0966455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41080
IRS990ScheduleA/PublicSupportPY170Pct00.24560
IRS990ScheduleA/PublicSupportTotal170Amt0673718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673718
IRS990ScheduleA/TotalSupportAmt01640210
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/BookValueAmt042443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0577933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0656116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOUND EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620376
IRS990ScheduleD/TotalLiabilityAmt05780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART AND ARCHITECTURE: Column (A) - Total = $4362; Column (B) - Program Services = $4362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES/CREDIT CARD FEE: Column (A) - Total = $5443; Column (B) - Program Services = $1814; Column (C) - Management & General = $1814; Column (D) - Fundraising = $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAR SUPPLIES: Column (A) - Total = $7991; Column (B) - Program Services = $7991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE: Column (A) - Total = $46; Column (B) - Program Services = $15; Column (C) - Management & General = $15; Column (D) - Fundraising = $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CCHE EXPENSES: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDREN'S ART PROGRAMS: Column (A) - Total = $12623; Column (B) - Program Services = $12623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION EXPENSE: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS: Column (A) - Total = $236; Column (B) - Program Services = $79; Column (C) - Management & General = $78; Column (D) - Fundraising = $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT ADVERTISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT SETTLEMENT: Column (A) - Total = $7506; Column (B) - Program Services = $7506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENTS: Column (A) - Total = $4749; Column (B) - Program Services = $1583; Column (C) - Management & General = $1583; Column (D) - Fundraising = $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES/LICENSES: Column (A) - Total = $595; Column (B) - Program Services = $198; Column (C) - Management & General = $198; Column (D) - Fundraising = $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILM RENTALS: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,129
Liabilities
$57,064
Net assets
$621,065
Revenue
$769,870
Expenses
$522,751
Net income
$247,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.64$0.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$0.92$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.00$0.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.69$0.09$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$0.88$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.70$0.03$0.71$1.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.20$0.89$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.70$1.00$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.57$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.77$0.52$0.25
2014Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.54$0.34$0.20
2013Summary only. Only limited summary data is available for this year.$0.40$0.25$0.14$0.28$0.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.25$0.18$0.07$0.22$0.14
2011Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$0.17$0.32$0.15