Civic Intelligence

Davis Arts Center

990 • Fiscal year 2010 • EIN 94-6050371

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 24, 2011

Organization ProfileWWW.DAVISARTSCENTER.ORG
PO Box 434095617
Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$792,322

No earlier filing loaded for comparison.

Net Assets

$685,682

No earlier filing loaded for comparison.

Liabilities

$106,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$603,187

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $792,322Liabilities 2010: $106,640Net Assets 2010: $685,6822010Assets 2011: $822,216Liabilities 2011: $119,253Net Assets 2011: $702,9632011Assets 2012: $853,941Liabilities 2012: $120,744Net Assets 2012: $733,1972012Assets 2013: $1,075,651Liabilities 2013: $131,653Net Assets 2013: $943,9982013Assets 2014: $1,015,252Liabilities 2014: $145,008Net Assets 2014: $870,2442014Assets 2015: $956,564Liabilities 2015: $129,314Net Assets 2015: $827,2502015Assets 2016: $895,874Liabilities 2016: $138,432Net Assets 2016: $757,4422016Assets 2017: $876,583Liabilities 2017: $129,523Net Assets 2017: $747,0602017Assets 2018: $871,197Liabilities 2018: $150,233Net Assets 2018: $720,9642018Assets 2019: $813,588Liabilities 2019: $146,262Net Assets 2019: $667,3262019Assets 2020: $715,039Liabilities 2020: $114,267Net Assets 2020: $600,7722020Assets 2021: $962,264Liabilities 2021: $122,242Net Assets 2021: $840,0222021Assets 2022: $1,076,716Liabilities 2022: $196,389Net Assets 2022: $880,3272022Assets 2023: $1,093,997Liabilities 2023: $122,938Net Assets 2023: $971,0592023Assets 2024: $973,164Liabilities 2024: $101,916Net Assets 2024: $871,2482024Assets 2025: $2,151,858Liabilities 2025: $93,481Net Assets 2025: $2,058,3772025

Highlighted filing

2010

Assets$792,322
Liabilities$106,640
Net Assets$685,682
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,1872010Revenue 2011: $658,398Expenses 2011: $641,808Net Income 2011: $16,5902011Revenue 2012: $675,249Expenses 2012: $645,571Net Income 2012: $29,6782012Expenses 2013: $687,1492013Revenue 2014: $644,343Expenses 2014: $714,525Net Income 2014: -$70,1822014Revenue 2015: $681,447Expenses 2015: $727,153Net Income 2015: -$45,7062015Revenue 2016: $690,462Expenses 2016: $761,267Net Income 2016: -$70,8052016Revenue 2017: $733,401Expenses 2017: $766,202Net Income 2017: -$32,8012017Revenue 2018: $663,361Expenses 2018: $698,087Net Income 2018: -$34,7262018Revenue 2019: $617,723Expenses 2019: $687,193Net Income 2019: -$69,4702019Revenue 2020: $604,749Expenses 2020: $674,734Net Income 2020: -$69,9852020Revenue 2021: $545,423Expenses 2021: $312,404Net Income 2021: $233,0192021Revenue 2022: $384,447Expenses 2022: $342,700Net Income 2022: $41,7472022Revenue 2023: $542,740Expenses 2023: $452,896Net Income 2023: $89,8442023Revenue 2024: $444,644Expenses 2024: $545,541Net Income 2024: -$100,8972024Revenue 2025: $2,014,521Expenses 2025: $828,027Net Income 2025: $1,186,4942025

Highlighted filing

2010

Revenue-
Expenses$603,187
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 24, 2011
Return Version
2009v1.7
Gross Receipts
$599,757
Mission and Program Overview

Mission

Davis arts center provides all children with access to quality arts education that fosters creativity, curiosity, resilience and empathy for others.

Major Activities

Activity 2
The davis art center gallery in a non-commercial exhibit space, which offers ten shows per year featuring contemporary two or three dimensional work. In addition the center hosts several recitals, concerts and theatrical productions. An annual event, the holiday sale, provides an opportunity for local artists from several counties to showcase and sell their art. Over 55,000 people from the community and surrounding areas are served by the davis art center annually.
Filing and Contact Details

Filer

EIN
94-6050371
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03086
IRS990/AccountsPayableAccruedExpenses/EOY03943
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE DAVIS ART CENTER GALLERY IN A NON-COMMERCIAL EXHIBIT SPACE, WHICH OFFERS TEN SHOWS PER YEAR FEATURING CONTEMPORARY TWO OR THREE DIMENSIONAL WORK. IN ADDITION THE CENTER HOSTS SEVERAL RECITALS, CONCERTS AND THEATRICAL PRODUCTIONS. AN ANNUAL EVENT, THE HOLIDAY SALE, PROVIDES AN OPPORTUNITY FOR LOCAL ARTISTS FROM SEVERAL COUNTIES TO SHOWCASE AND SELL THEIR ART. OVER 55,000 PEOPLE FROM THE COMMUNITY AND SURROUNDING AREAS ARE SERVED BY THE DAVIS ART CENTER ANNUALLY.
IRS990/Activity2/Expense053715
IRS990/Activity2/Grants01800
IRS990/Activity2/Revenue051764
IRS990/ActivityOrMissionDescription0PROMOTE VISUAL AND PERFORMING ARTS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4340
IRS990/AddressPrincipalOfficerUS/City0DAVIS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095617
IRS990/Advertising/Fundraising0487
IRS990/Advertising/ManagementAndGeneral028
IRS990/Advertising/ProgramServices04059
IRS990/Advertising/Total04574
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions034978
IRS990/AllOtherExpenses/Fundraising04323
IRS990/AllOtherExpenses/ManagementAndGeneral01772
IRS990/AllOtherExpenses/ProgramServices020156
IRS990/AllOtherExpenses/Total026251
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047161
IRS990/CashNonInterestBearing/EOY071480
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear070523
IRS990/ContributionsGrantsPriorYear043763
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY095996
IRS990/DeferredRevenue/EOY0102697
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01857
IRS990/DepreciationDepletion/ManagementAndGeneral01857
IRS990/DepreciationDepletion/ProgramServices014855
IRS990/DepreciationDepletion/Total018569
IRS990/DescribedIn501C30true
IRS990/Description0OVER 300 CLASSES ARE OFFERED EACH QUARTER BY A FACULTY OF OVER 50 TEACHERS. THE AVERAGE ENROLLMENT IS 10 STUDENTS PER CLASS. CLASSES ARE OFFERED IN DANCE, MUSIC, MARTIAL ARTS, CLAY, WEAVING, WRITING, PAINTING AND MANY OTHER ART FORMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0471383
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02242
IRS990/FeesForServicesAccounting/Total02242
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices07882
IRS990/FeesForServicesOther/Total07882
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0VICKI PLUTCHOK
IRS990/Form990PartVIISectionA/NamePerson1SUZANNE KIMMEL
IRS990/Form990PartVIISectionA/NamePerson2SHERYL EBERHARDT
IRS990/Form990PartVIISectionA/NamePerson3SHELLY GILBRIDE
IRS990/Form990PartVIISectionA/NamePerson4SCOTT STEVENSON
IRS990/Form990PartVIISectionA/NamePerson5NORMA RICE
IRS990/Form990PartVIISectionA/NamePerson6MELODY EWEY
IRS990/Form990PartVIISectionA/NamePerson7KIM MASLANIAK
IRS990/Form990PartVIISectionA/NamePerson8KATIE BOLICH
IRS990/Form990PartVIISectionA/NamePerson9JOHN BRENNAN
IRS990/Form990PartVIISectionA/NamePerson10JOHANNA TRUEBLOOD
IRS990/Form990PartVIISectionA/NamePerson11BROOK OSTRUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0548
IRS990/GrantsAndSimilarAmntsCY02348
IRS990/GrantsToDomesticIndividuals/ProgramServices02348
IRS990/GrantsToDomesticIndividuals/Total02348
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0599757
IRS990/GrossRents/Real08665
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral01132
IRS990/InformationTechnology/ProgramServices03983
IRS990/InformationTechnology/Total05115
IRS990/Insurance/ManagementAndGeneral07384
IRS990/Insurance/Total07384
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0426
IRS990/InvestmentIncome/ExclusionAmount0426
IRS990/InvestmentIncomePriorYear09895
IRS990/InvestmentIncome/TotalRevenueColumn0426
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04882
IRS990/InvestmentsPubTradedSecurities/EOY05293
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0152787
IRS990/LandBuildingsEquipmentBasis0757516
IRS990/LandBuildingsEquipmentBasisNet/BOY0623298
IRS990/LandBuildingsEquipmentBasisNet/EOY0604729
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues035545
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE VISUAL AND PERFORMING ARTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN BRENNAN
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0688995
IRS990/NetAssetsOrFundBalancesEOY0685682
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08665
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08665
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01513
IRS990/Occupancy/ManagementAndGeneral02349
IRS990/Occupancy/ProgramServices013824
IRS990/Occupancy/Total017686
IRS990/OfficeExpenses/Fundraising085
IRS990/OfficeExpenses/ManagementAndGeneral01995
IRS990/OfficeExpenses/ProgramServices02009
IRS990/OfficeExpenses/Total04089
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY026765
IRS990/OtherAssetsTotal/EOY026765
IRS990/OtherEmployeeBenefits/Fundraising0402
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0648
IRS990/OtherEmployeeBenefits/ProgramServices03732
IRS990/OtherEmployeeBenefits/Total04782
IRS990/OtherExpensePriorYear0402230
IRS990/OtherExpensesCurrentYear0457769
IRS990/OtherExpenses/Description0TEACHER CONTRACTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3JANITORIAL SERVICE
IRS990/OtherExpenses/Description4BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Fundraising05518
IRS990/OtherExpenses/Fundraising1432
IRS990/OtherExpenses/Fundraising21007
IRS990/OtherExpenses/Fundraising3619
IRS990/OtherExpenses/ManagementAndGeneral03909
IRS990/OtherExpenses/ManagementAndGeneral11879
IRS990/OtherExpenses/ManagementAndGeneral2326
IRS990/OtherExpenses/ProgramServices0318382
IRS990/OtherExpenses/ProgramServices14137
IRS990/OtherExpenses/ProgramServices28507
IRS990/OtherExpenses/ProgramServices37956
IRS990/OtherExpenses/ProgramServices411225
IRS990/OtherExpenses/Total0318382
IRS990/OtherExpenses/Total19655
IRS990/OtherExpenses/Total212848
IRS990/OtherExpenses/Total310842
IRS990/OtherExpenses/Total412170
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09635
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0970
IRS990/OtherRevenueMisc/TotalRevenueColumn0970
IRS990/OtherSalariesAndWages/Fundraising016663
IRS990/OtherSalariesAndWages/ManagementAndGeneral017193
IRS990/OtherSalariesAndWages/ProgramServices093466
IRS990/OtherSalariesAndWages/Total0127322
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0922
IRS990/PayrollTaxes/ManagementAndGeneral01487
IRS990/PayrollTaxes/ProgramServices08557
IRS990/PayrollTaxes/Total010966
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY06200
IRS990/PermanentlyRestrictedNetAssets/EOY06200
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017007
IRS990/PrepaidExpensesDeferredCharges/EOY04627
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0519173
IRS990/ProgramServiceRevenue/Description0HOLIDAY ART SALES
IRS990/ProgramServiceRevenue/Description1DANCE AND DRAMA
IRS990/ProgramServiceRevenue/Description2ART GALLERY SALES
IRS990/ProgramServiceRevenue/Description3ART AND OTHER CLASSES
IRS990/ProgramServiceRevenuePriorYear0483523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3461863
IRS990/ProgramServiceRevenue/TotalRevenueColumn044059
IRS990/ProgramServiceRevenue/TotalRevenueColumn11241
IRS990/ProgramServiceRevenue/TotalRevenueColumn212010
IRS990/ProgramServiceRevenue/TotalRevenueColumn3461863
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08665
IRS990/Revenue0461863
IRS990/RevenuesLessExpensesCY0-3430
IRS990/RevenuesLessExpensesPriorYear0-16248
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0143070
IRS990/SalariesEtcPriorYear0151199
IRS990/SavingsAndTempCashInvestments/BOY068964
IRS990/SavingsAndTempCashInvestments/EOY079428
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04002
IRS990ScheduleA/AmtsFromSubstContributors/Total04002
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01572
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03133
IRS990ScheduleA/GrossInvestmentIncome509/Total010540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0519173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0483523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0430771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0464587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0490822
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02388876
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01572
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02302
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03133
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010540
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09635
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08323
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013367
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06409
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05813
IRS990ScheduleA/OtherIncome509/Total043547
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97840
IRS990ScheduleA/PublicSupportTotal50902631346
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04002
IRS990ScheduleA/SupportFromDQPsEtc/Total04002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$792,322
Liabilities
$106,640
Net assets
$685,682
Revenue
-
Expenses
$603,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$2.01$0.83$1.19
2024Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.44$0.55$0.10
2023Summary only. Only limited summary data is available for this year.$1.09$0.12$0.97$0.54$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.38$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$0.55$0.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.60$0.60$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.67$0.62$0.69$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$0.66$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.13$0.75$0.73$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.64$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.94$0.69
2012Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$0.68$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.66$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.69$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits