Civic Intelligence

Destiny Arts Center

990 • Fiscal year 2015 • EIN 94-3176726

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.destinyarts.org

View Organization Page

970 Grace AveOakland, CA 94608

(510) 597-1619

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,093,373

Up $197,051 (+10%) from 2014

Net Assets

Up

$1,142,597

Up $245,734 (+27%) from 2014

Liabilities

Down

$950,776

Down $48,683 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$1,552,417

Up $521,613 (+51%) from 2014

Expenses

Up

$1,306,683

Up $249,660 (+24%) from 2014

Net Income

Up

$245,734

Up $271,953 (+1037%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $776,102Liabilities 2011: $31,520Net Assets 2011: $744,5822011Assets 2012: $706,761Liabilities 2012: $26,801Net Assets 2012: $679,9602012Assets 2013: $988,848Liabilities 2013: $65,766Net Assets 2013: $923,0822013Assets 2014: $1,896,322Liabilities 2014: $999,459Net Assets 2014: $896,8632014Assets 2015: $2,093,373Liabilities 2015: $950,776Net Assets 2015: $1,142,5972015Assets 2016: $2,438,486Liabilities 2016: $12,922Net Assets 2016: $2,425,5642016Assets 2017: $2,294,703Liabilities 2017: $42,252Net Assets 2017: $2,252,4512017Assets 2018: $2,187,322Liabilities 2018: $20,158Net Assets 2018: $2,167,1642018Assets 2019: $2,404,020Liabilities 2019: $11,287Net Assets 2019: $2,392,7332019Assets 2020: $2,996,286Liabilities 2020: $235,672Net Assets 2020: $2,760,6142020Assets 2021: $3,981,407Liabilities 2021: $268,828Net Assets 2021: $3,712,5792021Assets 2022: $4,153,216Liabilities 2022: $27,039Net Assets 2022: $4,126,1772022Assets 2023: $3,944,836Liabilities 2023: $42,312Net Assets 2023: $3,902,5242023Assets 2024: $4,209,719Liabilities 2024: $333,984Net Assets 2024: $3,875,7352024

Highlighted filing

2015

Assets$2,093,373
Liabilities$950,776
Net Assets$1,142,597
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,011,345Expenses 2011: $865,159Net Income 2011: $146,1862011Revenue 2012: $886,086Expenses 2012: $950,708Net Income 2012: -$64,6222012Revenue 2013: $1,196,405Expenses 2013: $953,284Net Income 2013: $243,1212013Revenue 2014: $1,030,804Expenses 2014: $1,057,023Net Income 2014: -$26,2192014Revenue 2015: $1,552,417Expenses 2015: $1,306,683Net Income 2015: $245,7342015Revenue 2016: $2,879,865Expenses 2016: $1,596,898Net Income 2016: $1,282,9672016Revenue 2017: $1,903,242Expenses 2017: $1,899,705Net Income 2017: $3,5372017Revenue 2018: $1,942,863Expenses 2018: $2,028,150Net Income 2018: -$85,2872018Revenue 2019: $2,154,683Expenses 2019: $1,929,114Net Income 2019: $225,5692019Revenue 2020: $2,337,492Expenses 2020: $1,969,611Net Income 2020: $367,8812020Revenue 2021: $2,782,125Expenses 2021: $1,830,160Net Income 2021: $951,9652021Revenue 2022: $2,480,333Expenses 2022: $2,182,205Net Income 2022: $298,1282022Revenue 2023: $2,686,917Expenses 2023: $2,746,799Net Income 2023: -$59,8822023Revenue 2024: $3,393,625Expenses 2024: $3,420,414Net Income 2024: -$26,7892024

Highlighted filing

2015

Revenue$1,552,417
Expenses$1,306,683
Net Income$245,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,570,803
Mission and Program Overview

Mission

Destiny Arts inspires and ignites social change through the arts.When we are successful, young people grow up to live meaningful, connected, and secure lives in an inclusive society. As a leading creative youth development organization that equally values mastery of movement arts, inclusive communities, and cultivating advocates for peace, Destiny Arts Center:Delivers programs that develop creative, powerful, and peaceful youth and communities.Creates a welcoming culture of inclusion, and Trains expert, diverse teaching artists.

Destiny Arts Center exists to end isolation, prejudice, and violence in the lives of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,233$1,446,259▼ $46,974
Cash and Non-Interest-Bearing Accounts$261,920$307,079▲ $45,159
Accounts Receivable$105,204$109,958▲ $4,754
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$25,656$12,525▼ $13,131
Intangible Assets$10,180$9,912▼ $268
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,896,322$2,093,373▲ $197,051
Other Assets Total$129$107,640▲ $107,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,509$884,713▼ $13,796
Accounts Payable and Accrued Expenses$64,249$59,372▼ $4,877
Deferred Revenue$36,701$6,691▼ $30,010
Total Liabilities$999,459$950,776▼ $48,683
Net Assets / Fund Balance
Unrestricted Net Assets$849,338$942,597▲ $93,259
Temporarily Rstr Net Assets$47,525$200,000▲ $152,475
Total Net Assets Fund Balance$896,863$1,142,597▲ $245,734
Total Liabilities and Net Assets / Fund Balance$1,896,322$2,093,373▲ $197,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,259$146,631$1,592,890
Other Assets Org$129--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy Johnson-LimonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
David NixonPresident
David RiemerVice President
Anne Smith RaineyDirector
Dennis SmithDirector
John StormerDirector
Rick ButlerDirector
Zoanne NelsonDirector
Bob CheathamSecretary
Josh HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,585
Program Service Revenue
$519,684
Investment Income
$535
Other Revenue
$14,613
All Other Contributions
$804,654
Change in Net Assets
$245,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,417
Total Revenue per Audited Statements
$1,552,417
Total Revenue per Form 990
$1,552,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,067
Other Expenses$351,616
Total Fundraising Expense$247,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,045$71,901$117,393$734,339
Current Officers, Directors, Trustees, and Key Employees$57,000$9,500$28,500$95,000
All Other Expenses$43,052$15,485$22,124$80,661
Payroll Taxes$48,141$12,289$13,493$73,923
Fees for Services Other$38,042$14,428$17,851$70,321
Other Employee Benefits$32,870$8,667$10,268$51,805
Depreciation Depletion$25,620$8,557$9,098$43,275
Interest$21,458$2,971$5,942$30,371
Insurance$15,471$4,533$4,979$24,983
Other Expenses$10,515$2,881$3,479$16,875
Total Functional Expenses$902,644$156,694$247,345$1,306,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,683
Total Expenses per Audited Statements$1,306,683
Total Expenses per Form 990$1,306,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,936
Fundraising Direct Expenses$18,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,936$19,936$18,386$1,550
Total Events$19,936$19,936$18,386$1,550
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Form 990 is prepared by an outside tax professional, then reviewed by Management and the Board of Directors. After further dicussion with the tax professional, the return is signed and filed with the proper tax authorities.”

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

“Prior to hire, board members must disclose any potential conflicts of interest, once elected, board members are required to disclose transactions that may affect conflict of interest and the ED will determine if conflict exists and bring to the attention of other board members if necessary.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Destiny Arts Center
EIN
94-3176726
Phone
5105971619
Address
970 Grace Ave, Oakland, CA 94608

Signing Officer

Name
Cristy Johnston-Limon
Title
Executive Director
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
62

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
Raw XML AppendixShowing 400 of 501 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/BOYAmt064249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059372
IRS990/AccountsReceivableGrp/BOYAmt0105204
IRS990/AccountsReceivableGrp/EOYAmt0109958
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Destiny Arts Center exists to end isolation, prejudice, and violence in the lives of young people.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0804654
IRS990/AllOtherExpensesGrp/FundraisingAmt022124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043052
IRS990/AllOtherExpensesGrp/TotalAmt080661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nasim Razavi
IRS990/BooksInCareOfDetail/PhoneNum05105971619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 Grace Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261920
IRS990/CashNonInterestBearingGrp/EOYAmt0307079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01017585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0535
IRS990/CYOtherExpensesAmt0351616
IRS990/CYOtherRevenueAmt014613
IRS990/CYProgramServiceRevenueAmt0519684
IRS990/CYRevenuesLessExpensesAmt0245734
IRS990/CYSalariesCompEmpBnftPaidAmt0955067
IRS990/CYTotalExpensesAmt01306683
IRS990/CYTotalFundraisingExpenseAmt0247345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01552417
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036701
IRS990/DeferredRevenueGrp/EOYAmt06691
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09098
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025620
IRS990/DepreciationDepletionGrp/TotalAmt043275
IRS990/Desc0Current year achievements- Destiny Arts Center retired the debt on our mortgage, allowing us to focus on providing quality, engaging and transformative youth programming. In addition, we expanded offerings to serve our community's most vulnerable youth, those in the juvenile justice system and queer youth, populations most at risk of isolation and violence. In 2015, we served 2,000 youth and audiences of over 25,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0902644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017851
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038042
IRS990/FeesForServicesOtherGrp/TotalAmt070321
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Christy Johnson-Limon
IRS990/Form990PartVIISectionAGrp/PersonNm1David Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm2David Riemer
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Cheatham
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Zoanne Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8John Stormer
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Smith Rainey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018386
IRS990/FundraisingGrossIncomeAmt019936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0188956
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01570803
IRS990/GrossRentsGrp/PersonalAmt013063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04979
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/ProgramServicesAmt015471
IRS990/InsuranceGrp/TotalAmt024983
IRS990/IntangibleAssetsGrp/BOYAmt010180
IRS990/IntangibleAssetsGrp/EOYAmt09912
IRS990/InterestGrp/FundraisingAmt05942
IRS990/InterestGrp/ManagementAndGeneralAmt02971
IRS990/InterestGrp/ProgramServicesAmt021458
IRS990/InterestGrp/TotalAmt030371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01493233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446259
IRS990/LandBldgEquipCostOrOtherBssAmt01592890
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Destiny Arts Center exists to end isolation, prejudice, and violence in the lives of young people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0898509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884713
IRS990/NetAssetsOrFundBalancesBOYAmt0896863
IRS990/NetAssetsOrFundBalancesEOYAmt01142597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0129
IRS990/OtherAssetsTotalGrp/EOYAmt0107640
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051805
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Productions
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt09666
IRS990/OtherExpensesGrp/FundraisingAmt11755
IRS990/OtherExpensesGrp/FundraisingAmt22797
IRS990/OtherExpensesGrp/FundraisingAmt33479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32881
IRS990/OtherExpensesGrp/ProgramServicesAmt032691
IRS990/OtherExpensesGrp/ProgramServicesAmt117533
IRS990/OtherExpensesGrp/ProgramServicesAmt215206
IRS990/OtherExpensesGrp/ProgramServicesAmt310515
IRS990/OtherExpensesGrp/TotalAmt046288
IRS990/OtherExpensesGrp/TotalAmt119520
IRS990/OtherExpensesGrp/TotalAmt219322
IRS990/OtherExpensesGrp/TotalAmt316875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734339
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012289
IRS990/PayrollTaxesGrp/ProgramServicesAmt048141
IRS990/PayrollTaxesGrp/TotalAmt073923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Enrollment fees
IRS990/ProgramServiceRevenueGrp/Desc2Other service revenue
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295284
IRS990/PYOtherRevenueAmt016398
IRS990/PYProgramServiceRevenueAmt0364662
IRS990/PYRevenuesLessExpensesAmt0-26219
IRS990/PYSalariesCompEmpBnftPaidAmt0761739
IRS990/PYTotalExpensesAmt01057023
IRS990/PYTotalRevenueAmt01030804
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023975
IRS990/RentalIncomeOrLossGrp/PersonalAmt013063
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03676203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03676203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03676203
IRS990ScheduleA/TotalSupportAmt03684015
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/BuildingsGrp/BookValueAmt01446259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01592890
IRS990ScheduleD/ExpensesSubtotalAmt01306683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding

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
$2,093,373
Liabilities
$950,776
Net assets
$1,142,597
Revenue
$1,552,417
Expenses
$1,306,683
Net income
$245,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.33$3.88$3.39$3.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.04$3.90$2.69$2.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.13$2.48$2.18$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.27$3.71$2.78$1.83$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.24$2.76$2.34$1.97$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$2.15$1.93$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$1.94$2.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$1.90$1.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$2.88$1.60$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.95$1.14$1.55$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.00$0.90$1.03$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.20$0.95$0.24
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.89$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.78$0.03$0.74$1.01$0.87$0.15