Civic Intelligence

Davis Arts Center

990 • Fiscal year 2023 • EIN 94-6050371

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2023

PO Box 4340Davis, CA 95617

(530) 756-4100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,093,997

Flat from 2023

Net Assets

Flat

$971,059

Flat from 2023

Liabilities

Flat

$122,938

Flat from 2023

Revenue

Flat

$542,740

Flat from 2023

Expenses

Flat

$452,896

Flat from 2023

Net Income

Flat

$89,844

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,093,997
Liabilities$122,938
Net Assets$971,059

Operations Trend

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 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

2023

Revenue$542,740
Expenses$452,896
Net Income$89,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$630,895
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.

Promote visual and performance arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,060$563,660▲ $83,600
Cash and Non-Interest-Bearing Accounts$551,558$391,866▼ $159,692
Inventories for Sale or Use-$55,870-
Savings and Temporary Cash Investments$3,249$53,115▲ $49,866
Accounts Receivable$25,221$18,607▼ $6,614
Investments in Publicly Traded Securities$8,207$9,011▲ $804
Prepaid Expenses and Deferred Charges$8,421$1,868▼ $6,553
Total Assets$1,076,716$1,093,997▲ $17,281
Liabilities
Deferred Revenue$170,949$65,665▼ $105,284
Accounts Payable and Accrued Expenses$25,440$57,273▲ $31,833
Total Liabilities$196,389$122,938▼ $73,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,075$959,527▲ $91,452
Net Assets With Donor Restrictions$12,252$11,532▼ $720
Total Net Assets Fund Balance$880,327$971,059▲ $90,732
Total Liabilities and Net Assets / Fund Balance$1,076,716$1,093,997▲ $17,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,000$230,000$400,000
Land$250,000-$250,000
Leasehold Improvements$141,778$107,307$249,085
Equipment-$40,576$40,576
Other Land Buildings$1,882$14,228$16,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacie FrerichsExecutive DiFT$82,500$82,500

Board Members and Trustees

NameTitle
Hilary CregerPresident
Iulia BodeanuDirector
Lara AzarDirector
Rachael Fulp-cookeDirector
Jan GarrisonSecretary
Justin AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,112
Program Service Revenue
$93,434
Investment Income
$409
Other Revenue
$203,785
All Other Contributions
$65,359
Change in Net Assets
$89,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,816
Other Expenses$189,360
Total Fundraising Expense$14,465
Grants and Similar Amounts Paid$720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,737$35,250$10,774$159,761
Current Officers, Directors, Trustees, and Key Employees$64,298$18,202-$82,500
Fees for Services Accounting-$36,250-$36,250
Depreciation Depletion$18,284$2,899$1,115$22,298
Payroll Taxes-$20,555-$20,555
All Other Expenses$4,063$13,812$997$18,872
Insurance-$11,040-$11,040
Other Expenses$3,116$4,274$216$7,390
Advertising$2,444$3,320$1,003$6,767
Office Expenses$812$5,693-$6,505
Information Technology$75$5,819$360$6,254
Grants to Domestic Individuals$720--$720
Total Functional Expenses$249,472$188,959$14,465$452,896
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

The board as well as the executive director receive an electronic copy of the form 990 prior to its submission. After review and approval, a board member signs the form 8879eo, authorizing transmission of the return to the irs.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to disclose any conflicts of interest at the annual board meeting and when new board members begin their term.

Form 990, Page 6, Part VI, Line 15A

The board reviewed executive director salary and job description guidelines in 2023 and updated the job description and salary based on the fair pay for northern california nonprofits: the 2023 compensation & benefits survey report

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Davis Arts Center
EIN
94-6050371
Phone
5307564100
Address
PO BOX 4340, DAVIS, CA 95617

Signing Officer

Name
Hilary Creger
Title
President
Phone
5307564100
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Creger
Formed
1960
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Rood & Dinis Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Manuel T Dinis CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Davis arts center provides summer camps, visual arts classes, elementary school curriculum, professional development for teachers, and other art related activities for the community. Summer camps: davis arts center provides an all day, arts focused camp during the summer for youth. Both teaching artists and counselors provide a fun, supportive art making environment for over 200 children a year. Visual arts classes: davis arts center's staff teach visual arts classes for youth, teens, and adults in the art studios and classroom at davis arts center. Classes are usually available in painting, drawing, ceramics, and other forms of visual arts, including fiber and printmaking. Art curriculum: discover your inner artist is the elementary school visual arts curriculum of davis arts center. It is ca state standards aligned and used in hundreds of classrooms in the sacramento region. Professional development: davis arts center teaches both teachers and caregivers about integrating art into their interactions with youth, in both a formal elementary school setting or an informal after school care setting. Other art related activities: davis arts center hosts other art related activities as the needs arise in the community, this ranges from performances, dance, music, art exhibits, etc.

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IRS990/OtherExpensesGrp/ProgramServicesAmt041911
IRS990/OtherExpensesGrp/ProgramServicesAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt23116
IRS990/OtherExpensesGrp/TotalAmt042127
IRS990/OtherExpensesGrp/TotalAmt117249
IRS990/OtherExpensesGrp/TotalAmt214608
IRS990/OtherExpensesGrp/TotalAmt37390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020555
IRS990/PayrollTaxesGrp/TotalAmt020555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01868
IRS990/PrincipalOfficerNm0HILARY CREGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0ART & OTHER CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0152587
IRS990/PYOtherRevenueAmt0186184
IRS990/PYProgramServiceRevenueAmt059570
IRS990/PYRevenuesLessExpensesAmt041747
IRS990/PYSalariesCompEmpBnftPaidAmt0190113
IRS990/PYTotalExpensesAmt0342700
IRS990/PYTotalRevenueAmt0384447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0993643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0291940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0269262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0732922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02874595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626279
IRS990ScheduleA/Total509Grp/TotalAmt02874595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02875477
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/BookValueAmt0170000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040576
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVIS ARTS CENTER PROVIDES SUMMER CAMPS, VISUAL ARTS CLASSES, ELEMENTARY SCHOOL CURRICULUM, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND OTHER ART RELATED ACTIVITIES FOR THE COMMUNITY. SUMMER CAMPS: DAVIS ARTS CENTER PROVIDES AN ALL DAY, ARTS FOCUSED CAMP DURING THE SUMMER FOR YOUTH. BOTH TEACHING ARTISTS AND COUNSELORS PROVIDE A FUN, SUPPORTIVE ART MAKING ENVIRONMENT FOR OVER 200 CHILDREN A YEAR. VISUAL ARTS CLASSES: DAVIS ARTS CENTER'S STAFF TEACH VISUAL ARTS CLASSES FOR YOUTH, TEENS, AND ADULTS IN THE ART STUDIOS AND CLASSROOM AT DAVIS ARTS CENTER. CLASSES ARE USUALLY AVAILABLE IN PAINTING, DRAWING, CERAMICS, AND OTHER FORMS OF VISUAL ARTS, INCLUDING FIBER AND PRINTMAKING. ART CURRICULUM: DISCOVER YOUR INNER ARTIST IS THE ELEMENTARY SCHOOL VISUAL ARTS CURRICULUM OF DAVIS ARTS CENTER. IT IS CA STATE STANDARDS ALIGNED AND USED IN HUNDREDS OF CLASSROOMS IN THE SACRAMENTO REGION. PROFESSIONAL DEVELOPMENT: DAVIS ARTS CENTER TEACHES BOTH TEACHERS AND CAREGIVERS ABOUT INTEGRATING ART INTO THEIR INTERACTIONS WITH YOUTH, IN BOTH A FORMAL ELEMENTARY SCHOOL SETTING OR AN INFORMAL AFTER SCHOOL CARE SETTING. OTHER ART RELATED ACTIVITIES: DAVIS ARTS CENTER HOSTS OTHER ART RELATED ACTIVITIES AS THE NEEDS ARISE IN THE COMMUNITY, THIS RANGES FROM PERFORMANCES, DANCE, MUSIC, ART EXHIBITS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR RECEIVE AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS SUBMISSION. AFTER REVIEW AND APPROVAL, A BOARD MEMBER SIGNS THE FORM 8879EO, AUTHORIZING TRANSMISSION OF THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING AND WHEN NEW BOARD MEMBERS BEGIN THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED EXECUTIVE DIRECTOR SALARY AND JOB DESCRIPTION GUIDELINES IN 2023 AND UPDATED THE JOB DESCRIPTION AND SALARY BASED ON THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE 2023 COMPENSATION & BENEFITS SURVEY REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076716
IRS990/TotalAssetsEOYAmt01093997
IRS990/TotalAssetsGrp/BOYAmt01076716
IRS990/TotalAssetsGrp/EOYAmt01093997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245112
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196389
IRS990/TotalLiabilitiesEOYAmt0122938
IRS990/TotalLiabilitiesGrp/BOYAmt0196389
IRS990/TotalLiabilitiesGrp/EOYAmt0122938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971059
IRS990/TotalProgramServiceExpensesAmt0249472
IRS990/TotalProgramServiceRevenueAmt093434
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0204194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542740
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4340
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.54$0.45$0.09
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