Civic Intelligence

Pacific Art League of Palo Alto

990 • Fiscal year 2018 • EIN 94-6096394

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 15, 2019

668 Ramona StreetPalo Alto, CA 94301

(650) 321-3891

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$57,530

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,744,466

Down $178,693 (-3.0%) from 2017

Net Assets

Up

$808,643

Up $159,557 (+25%) from 2017

Liabilities

Down

$4,935,823

Down $338,250 (-6.4%) from 2017

Revenue

Up

$1,171,349

Up $206,522 (+21%) from 2017

Expenses

Up

$1,011,791

Up $122,217 (+14%) from 2017

Net Income

Up

$159,558

Up $84,305 (+112%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $994,491Liabilities 2011: $50,197Net Assets 2011: $944,2942011Assets 2012: $987,655Liabilities 2012: $28,114Net Assets 2012: $959,5412012Assets 2013: $1,402,147Liabilities 2013: $671,871Net Assets 2013: $730,2762013Assets 2014: $6,674,783Liabilities 2014: $6,233,173Net Assets 2014: $441,6102014Assets 2015: $6,377,874Liabilities 2015: $5,848,259Net Assets 2015: $529,6152015Assets 2016: $5,988,346Liabilities 2016: $5,443,314Net Assets 2016: $545,0322016Assets 2017: $5,923,159Liabilities 2017: $5,274,073Net Assets 2017: $649,0862017Assets 2018: $5,744,466Liabilities 2018: $4,935,823Net Assets 2018: $808,6432018Assets 2019: $5,634,373Liabilities 2019: $4,603,587Net Assets 2019: $1,030,7862019Assets 2020: $5,449,795Liabilities 2020: $4,188,089Net Assets 2020: $1,261,7062020Assets 2021: $5,899,187Liabilities 2021: $4,097,204Net Assets 2021: $1,801,9832021Assets 2022: $6,257,442Liabilities 2022: $3,840,834Net Assets 2022: $2,416,6082022Assets 2023: $5,923,462Liabilities 2023: $3,637,091Net Assets 2023: $2,286,3712023Assets 2024: $5,717,046Liabilities 2024: $3,714,351Net Assets 2024: $2,002,6952024

Highlighted filing

2018

Assets$5,744,466
Liabilities$4,935,823
Net Assets$808,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $519,755Expenses 2011: $533,624Net Income 2011: -$13,8692011Revenue 2012: $566,210Expenses 2012: $540,763Net Income 2012: $25,4472012Revenue 2013: $492,800Expenses 2013: $811,323Net Income 2013: -$318,5232013Revenue 2014: $247,584Expenses 2014: $585,868Net Income 2014: -$338,2842014Revenue 2015: $832,246Expenses 2015: $772,086Net Income 2015: $60,1602015Revenue 2016: $856,222Expenses 2016: $817,136Net Income 2016: $39,0862016Revenue 2017: $964,827Expenses 2017: $889,574Net Income 2017: $75,2532017Revenue 2018: $1,171,349Expenses 2018: $1,011,791Net Income 2018: $159,5582018Revenue 2019: $1,336,796Expenses 2019: $1,114,653Net Income 2019: $222,1432019Revenue 2020: $1,364,825Expenses 2020: $1,133,914Net Income 2020: $230,9112020Revenue 2021: $1,109,322Expenses 2021: $708,476Net Income 2021: $400,8462021Revenue 2022: $1,039,946Expenses 2022: $565,116Net Income 2022: $474,8302022Revenue 2023: $478,317Expenses 2023: $608,742Net Income 2023: -$130,4252023Revenue 2024: $400,971Expenses 2024: $684,647Net Income 2024: -$283,6762024

Highlighted filing

2018

Revenue$1,171,349
Expenses$1,011,791
Net Income$159,558
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,582,725
Mission and Program Overview

Mission

Pacific art league is committed to advancing the enjoyment, expression and appreciation of the arts. We provide access to art-making for all members of our community. Our robust community engagement program provides accessto art to underserved youth and adults.

Pacific art league is committed to advancing the enjoyment, expression and appreciation of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,514,672$5,360,663▼ $154,009
Savings and Temporary Cash Investments-$139,406-
Cash and Non-Interest-Bearing Accounts$339,930$117,456▼ $222,474
Prepaid Expenses and Deferred Charges$25,647$31,241▲ $5,594
Accounts Receivable$42,910$1,700▼ $41,210
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-
Inventories for Sale or Use-$0-
Total Assets$5,923,159$5,744,466▼ $178,693
Other Assets Total-$94,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,055,835$4,640,794▼ $415,041
Other Liabilities$89,467$141,466▲ $51,999
Deferred Revenue$108,691$113,982▲ $5,291
Accounts Payable and Accrued Expenses$20,081$39,581▲ $19,500
Total Liabilities$5,274,074$4,935,823▼ $338,251
Net Assets / Fund Balance
Unrestricted Net Assets$643,948$790,666▲ $146,718
Temporarily Rstr Net Assets$5,137$17,977▲ $12,840
Total Net Assets Fund Balance$649,085$808,643▲ $159,558
Total Liabilities and Net Assets / Fund Balance$5,923,159$5,744,466▼ $178,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,324,800$597,931$5,922,731
Leasehold Improvements$2,475$83,310$85,785
Land$32,683-$32,683
Other Land Buildings-$13,181$13,181
Equipment$705$11,978$12,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jon GravesExecutive DirectorFT$57,530$57,530

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$170,170
Program Service Revenue
$501,624
Investment Income
$3,795
Other Revenue
$495,760
All Other Contributions
$116,265
Change in Net Assets
$159,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$43,648fair value
Total Noncash Contributions12$43,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,349
Total Revenue per Audited Statements
$1,171,349
Total Revenue per Form 990
$1,171,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,232
Salaries, Compensation, and Employee Benefits$433,559
Total Fundraising Expense$135,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,247$93,492$38,432$322,171
Fees for Services Other$215,106$43,648-$258,754
Occupancy$25,260$25,260$25,260$75,780
Current Officers, Directors, Trustees, and Key Employees$34,518$16,108$6,904$57,530
Advertising$35,939$5,529$13,822$55,290
Depreciation Depletion$18,095$18,095$18,095$54,285
Payroll Taxes$15,875$8,211$3,284$27,370
Other Employee Benefits$15,363$7,946$3,179$26,488
Information Technology$11,136$2,368-$13,504
Insurance$4,468$4,468$4,469$13,405
Other Expenses$12,907$6,320$18,878$12,907
Conferences and Meetings$4,704$6,835-$11,539
All Other Expenses$3,084$3,084$1,305$7,473
Fees for Services Accounting-$7,256-$7,256
Interest-$15-$15
Total Functional Expenses$627,785$248,635$135,371$1,011,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,791
Total Expenses per Audited Statements$1,011,791
Total Expenses per Form 990$1,011,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$80,095$80,095-$80,095
Total Events$80,095$80,095-$80,095
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
Lease Deposit$89,466
Other Current Liabilities$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are married

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

ADopted new bylaws in November 2017

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

01. Members or stockholder classes and rights (Part VI, line 6)THE ORGANIZATION HAS MEMBERS.02. Member election for additional members (Part VI, line 7a)THE ORGANIZATION HAS OVER 400 MEMBERS.03. Governing body decisions (Part VI, line 7b)BOARD MINUTES DOCUMENT THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BYTHE GOVERNING BODY.04. Governing body meeting documentation (Part VI, line 8a)MINUTES OF THE BOARD MEMBERS ARE AVAILABLE AT THE OFFICE.05. Committee meeting documentation (Part VI, line 8b)COMMITTEE MEETING DOCUMENTATION IS AVAILABLE UPON REQUEST.06. Local chapters, branches, affiliates (Part VI, line 10a)THE ORGANIZATION CONDUCTS THE MAJORITY OF ITS OPERATIONS AT THE MAIN LOCATION AT 668RAMONA STREET, PALO ALTO, CALIFORNIA07. Form 990 governing body review (Part VI, line 11)THE GOVERNING BOARD REVIEWED FORM 990 PRIOR TO SUBMISSION.08. Conflict of interest policy compliance (Part VI, line 12c)THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.09. CEO, executive director, top management comp (Part VI, line 15a)THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES COMPARABILITYDATA AND SUBSTANTIATION OF THE DECISION.10. Governing documents, etc, available to public (Part VI, line 19)FORM 990 AND GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'SOFFICE.11. Explanation of other changes in net assets or fund balances (Part XI, line 9)PRIOR PERIOD ADJUSTMENT TO PROPERTY TAXES.12. List of other fees for services expenses (Part IX, line 11g)MANAGEMENT SALARIES AND OTHER SERVICES

Filing and Contact Details

Filer

Filer Name
Pacific Art League
EIN
94-6096394
Phone
6503213891
Address
668 Ramona Street, Palo Alto, CA 94301

Signing Officer

Name
Daniel Kostenbauder
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Keet
Formed
1939
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
67

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Raw XML AppendixShowing 400 of 561 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/BOYAmt020081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039581
IRS990/AccountsReceivableGrp/BOYAmt042910
IRS990/AccountsReceivableGrp/EOYAmt01700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PACIFIC ART LEAGUE IS COMMITTED TO ADVANCING THE ENJOYMENT, EXPRESSION AND APPRECIATION OF THE ARTS.
IRS990/AdvertisingGrp/FundraisingAmt013822
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05529
IRS990/AdvertisingGrp/ProgramServicesAmt035939
IRS990/AdvertisingGrp/TotalAmt055290
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0116265
IRS990/AllOtherExpensesGrp/FundraisingAmt01305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03084
IRS990/AllOtherExpensesGrp/TotalAmt07473
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Natasha Cook
IRS990/BooksInCareOfDetail/PhoneNum06503213891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0668 Ramona Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339930
IRS990/CashNonInterestBearingGrp/EOYAmt0117456
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06904
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057530
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06835
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04704
IRS990/ConferencesMeetingsGrp/TotalAmt011539
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03795
IRS990/CYOtherExpensesAmt0578232
IRS990/CYOtherRevenueAmt0495760
IRS990/CYProgramServiceRevenueAmt0501624
IRS990/CYRevenuesLessExpensesAmt0159558
IRS990/CYSalariesCompEmpBnftPaidAmt0433559
IRS990/CYTotalExpensesAmt01011791
IRS990/CYTotalFundraisingExpenseAmt0135371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0108691
IRS990/DeferredRevenueGrp/EOYAmt0113982
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018095
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018095
IRS990/DepreciationDepletionGrp/TotalAmt054285
IRS990/Desc0EDUCATION PROGRAMS: THE PACIFIC ART LEAGUE PLANS, SCHEDULES AND RUNS ART CLASSES ANDWORKSHOPS THROUGHOUT THE YEAR. THE YEAR IS DIVIDED INTO 4 TERMS, AND EACH TERM TYPICALLY HAS 40-50 CLASS OFFERINGS. WE HAVE EXPANDED OUR OUTREACH EDUCATION PROGRAM TO INCLUDE AFTER SCHOOL ART AT TWO LOCAL ELEMENTARY SCHOOLS. OUR ART CLASSES COVER A BROAD RANGE OF INTERESTS INCLUDING ART TECHNIQUE, APPRECIATION AND PROFESSIONAL DEVELOPMENT RANGING FROM DRAWING,PAINTING, PRINTMAKING, SCULPTURE, DIGITAL, COLLAGE AND CRAFTS. STUDENTS ENROLLED IN CLASSES AND WORKSHOPS - 1,815 TOTAL NUMBER OF CLASS SESSIONS - 244 TOTAL HOURS CLASSES WERE HELD - 4,123
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0483507
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07256
IRS990/FeesForServicesAccountingGrp/TotalAmt07256
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215106
IRS990/FeesForServicesOtherGrp/TotalAmt0258754
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Freitas
IRS990/Form990PartVIISectionAGrp/PersonNm2Hazel Keelan
IRS990/Form990PartVIISectionAGrp/PersonNm3Theo Keet
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Kostenbauder
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Loredo
IRS990/Form990PartVIISectionAGrp/PersonNm6Celeste Parisi
IRS990/Form990PartVIISectionAGrp/PersonNm7Theresa Peek
IRS990/Form990PartVIISectionAGrp/PersonNm8Clifton Poon
IRS990/Form990PartVIISectionAGrp/PersonNm9Brendon Reutebuch
IRS990/Form990PartVIISectionAGrp/PersonNm10Teri Vershel
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Beth McWright
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Graves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257530
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt080095
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01582725
IRS990/GrossRentsGrp/RealAmt0827041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02368
IRS990/InformationTechnologyGrp/ProgramServicesAmt011136
IRS990/InformationTechnologyGrp/TotalAmt013504
IRS990/InsuranceGrp/FundraisingAmt04469
IRS990/InsuranceGrp/ManagementAndGeneralAmt04468
IRS990/InsuranceGrp/ProgramServicesAmt04468
IRS990/InsuranceGrp/TotalAmt013405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05514672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05360663
IRS990/LandBldgEquipCostOrOtherBssAmt06067063
IRS990/LessRentalExpensesGrp/RealAmt0411376
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023905
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACIFIC ART LEAGUE IS COMMITTED TO ADVANCING THE ENJOYMENT, EXPRESSION AND APPRECIATION OF THE ARTS. WE PROVIDE ACCESS TO ART-MAKING FOR ALL MEMBERS OF OUR COMMUNITY. OUR ROBUST COMMUNITY ENGAGEMENT PROGRAM PROVIDES ACCESSTO ART TO UNDERSERVED YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05055835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04640794
IRS990/NetAssetsOrFundBalancesBOYAmt0649085
IRS990/NetAssetsOrFundBalancesEOYAmt0808643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0415665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0415665
IRS990/NoncashContributionsAmt043648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025260
IRS990/OccupancyGrp/ManagementAndGeneralAmt025260
IRS990/OccupancyGrp/ProgramServicesAmt025260
IRS990/OccupancyGrp/TotalAmt075780
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt094000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026488
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Meals and Facility Rental
IRS990/OtherExpensesGrp/Desc3Dues, licenses and service fee
IRS990/OtherExpensesGrp/FundraisingAmt01743
IRS990/OtherExpensesGrp/FundraisingAmt118878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06320
IRS990/OtherExpensesGrp/ProgramServicesAmt025581
IRS990/OtherExpensesGrp/ProgramServicesAmt115502
IRS990/OtherExpensesGrp/ProgramServicesAmt212907
IRS990/OtherExpensesGrp/TotalAmt025581
IRS990/OtherExpensesGrp/TotalAmt123565
IRS990/OtherExpensesGrp/TotalAmt218878
IRS990/OtherExpensesGrp/TotalAmt312907
IRS990/OtherLiabilitiesGrp/BOYAmt089467
IRS990/OtherLiabilitiesGrp/EOYAmt0141466
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08211
IRS990/PayrollTaxesGrp/ProgramServicesAmt015875
IRS990/PayrollTaxesGrp/TotalAmt027370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031241
IRS990/PrincipalOfficerNm0Theo Keet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488664
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EXHIBITION PROGRAM. THE PACIFIC ART LEAGUE HOLDS MONTHLY THEMED EXHIBITION IN THE TWO MAIN GALLERIES AS WELL AS IN THE MAIN ENTRANCE AREA. THE EXHIBITIONS ARE JURIED FOR ENTRANCE AS WELL AS FOR PRIZES. IN ADDITION THE LEAGUE OFFERS A FIRST FRIDAY RECEPTION TO INTRODUCE THE PUBLIC TO THE CURRENT EXHIBITION. OFF SITE VENUES ARE ALSO OFFERED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152913
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476584
IRS990/PYOtherRevenueAmt0380107
IRS990/PYProgramServiceRevenueAmt0431807
IRS990/PYRevenuesLessExpensesAmt075253
IRS990/PYSalariesCompEmpBnftPaidAmt0412990
IRS990/PYTotalExpensesAmt0889574
IRS990/PYTotalRevenueAmt0964827
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0415665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924454
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01408759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01255548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04114624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.71$2.00$0.40$0.68$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.64$2.29$0.48$0.61$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$3.84$2.42$1.04$0.57$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.10$1.80$1.11$0.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.19$1.26$1.36$1.13$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.60$1.03$1.34$1.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.74$4.94$0.81$1.17$1.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$5.27$0.65$0.96$0.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$5.44$0.55$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.38$5.85$0.53$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.67$6.23$0.44$0.25$0.59$0.34
2013Summary only. Only limited summary data is available for this year.$1.40$0.67$0.73$0.49$0.81$0.32
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.52$0.53$0.01