Civic Intelligence

The Ryman-Carroll Foundation

990 • Fiscal year 2014 • EIN 95-1051084

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1933 S Broadway 11th Floor No 1138Los Angeles, CA 90007

(213) 629-2787

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$153,306

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,911,237

Up $404,770 (+16%) from 2013

Net Assets

Up

$2,865,153

Up $411,076 (+17%) from 2013

Liabilities

Down

$46,084

Down $6,306 (-12%) from 2013

Revenue

Up

$1,504,011

Up $96,616 (+6.9%) from 2013

Expenses

Down

$1,032,508

Down $138,536 (-12%) from 2013

Net Income

Up

$471,503

Up $235,152 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,697,839Liabilities 2010: $600,929Net Assets 2010: $2,096,9102010Assets 2011: $2,890,646Liabilities 2011: $618,043Net Assets 2011: $2,272,6032011Assets 2012: $2,914,126Liabilities 2012: $718,004Net Assets 2012: $2,196,1222012Assets 2013: $2,506,467Liabilities 2013: $52,390Net Assets 2013: $2,454,0772013Assets 2014: $2,911,237Liabilities 2014: $46,084Net Assets 2014: $2,865,1532014Assets 2015: $3,070,848Liabilities 2015: $33,589Net Assets 2015: $3,037,2592015Assets 2016: $3,000,949Liabilities 2016: $37,829Net Assets 2016: $2,963,1202016Assets 2017: $3,161,977Liabilities 2017: $64,945Net Assets 2017: $3,097,0322017Assets 2018: $2,873,780Liabilities 2018: $123,708Net Assets 2018: $2,750,0722018Assets 2019: $3,098,798Liabilities 2019: $73,950Net Assets 2019: $3,024,8482019Assets 2020: $3,573,205Liabilities 2020: $105,011Net Assets 2020: $3,468,1942020Assets 2021: $4,175,399Liabilities 2021: $55,413Net Assets 2021: $4,119,9862021Assets 2022: $4,481,946Liabilities 2022: $199,395Net Assets 2022: $4,282,5512022Assets 2023: $4,487,840Liabilities 2023: $150,429Net Assets 2023: $4,337,4112023Assets 2024: $4,593,763Liabilities 2024: $100,663Net Assets 2024: $4,493,1002024

Highlighted filing

2014

Assets$2,911,237
Liabilities$46,084
Net Assets$2,865,153

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $729,448Expenses 2010: $688,199Net Income 2010: $41,2492010Revenue 2011: $844,723Expenses 2011: $692,162Net Income 2011: $152,5612011Revenue 2012: $897,507Expenses 2012: $881,968Net Income 2012: $15,5392012Revenue 2013: $1,407,395Expenses 2013: $1,171,044Net Income 2013: $236,3512013Revenue 2014: $1,504,011Expenses 2014: $1,032,508Net Income 2014: $471,5032014Revenue 2015: $1,438,349Expenses 2015: $1,095,813Net Income 2015: $342,5362015Revenue 2016: $967,439Expenses 2016: $1,109,845Net Income 2016: -$142,4062016Revenue 2017: $1,098,461Expenses 2017: $1,157,401Net Income 2017: -$58,9402017Revenue 2018: $1,172,971Expenses 2018: $1,259,249Net Income 2018: -$86,2782018Revenue 2019: $1,142,235Expenses 2019: $1,105,259Net Income 2019: $36,9762019Revenue 2020: $1,450,634Expenses 2020: $1,068,264Net Income 2020: $382,3702020Revenue 2021: $1,597,759Expenses 2021: $1,055,189Net Income 2021: $542,5702021Revenue 2022: $1,886,126Expenses 2022: $1,145,697Net Income 2022: $740,4292022Revenue 2023: $922,012Expenses 2023: $1,277,639Net Income 2023: -$355,6272023Revenue 2024: $1,344,035Expenses 2024: $1,459,372Net Income 2024: -$115,3372024

Highlighted filing

2014

Revenue$1,504,011
Expenses$1,032,508
Net Income$471,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,604,189
Mission and Program Overview

Mission

Ryman arts transforms lives by creating access and opportunity for a diverse community of young artists through rigorous education in fundamental art skills and mentoring. See schedule o for continuation of primary mission.

See schedule o for detailed description.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$842,714$1,672,632▲ $829,918
Cash and Non-Interest-Bearing Accounts$525,671$650,945▲ $125,274
Pledges and Grants Receivable$411,806$212,958▼ $198,848
Savings and Temporary Cash Investments$211,122$188,444▼ $22,678
Investments Other Securities$479,439$161,889▼ $317,550
Inventories for Sale or Use$11,738$9,474▼ $2,264
Land, Buildings, and Equipment, Net$10,778$8,868▼ $1,910
Prepaid Expenses and Deferred Charges$12,639$5,831▼ $6,808
Accounts Receivable$560$196▼ $364
Total Assets$2,506,467$2,911,237▲ $404,770
Liabilities
Accounts Payable and Accrued Expenses$52,390$46,084▼ $6,306
Total Liabilities$52,390$46,084▼ $6,306
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,102,245$2,155,295▲ $53,050
Temporarily Rstr Net Assets$635,975$981,852▲ $345,877
Unrestricted Net Assets$-284,143$-271,994▲ $12,149
Total Net Assets Fund Balance$2,454,077$2,865,153▲ $411,076
Total Liabilities and Net Assets / Fund Balance$2,506,467$2,911,237▲ $404,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,868$66,889$75,757
Other Securities$161,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,131,485$53,050▲ $30,949-$2,215,484
2013$2,055,027$125▲ $76,333-$2,131,485
2012$1,905,234$44,504▲ $105,289-$2,055,027
2011$1,973,586$110,590▼ $107,942$71,000$1,905,234
2010$1,814,360$7,227▲ $213,534$61,535$1,973,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BrighamExecutive DirectorFT$135,000$18,306$153,306

Board Members and Trustees

NameTitle
Wayne HuntPresident
Charles H FryVice President
Amy L GladDirector
Barbara JacobsDirector
Bob RogersDirector
Christina SaucedoDirector
Eddie NewquistDirector
Edward J NowakDirector
Jeff GanterDirector
Johnny LaiDirector
Kathy MangumDirector
Leah R SklarDirector
Marshall Nalle AyersDirector
Martin a SklarDirector
Michelle LundDirector
Phil HettemaDirector
David PriceSecretary
Robin J KalotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,147
Program Service Revenue
$0
Investment Income
$103,626
Other Revenue
$22,238
All Other Contributions
$1,189,933
Change in Net Assets
$471,503

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous4$22,973Nyse Quotes
Other Non Cash Contri Table1$17,656Fair Market Value
Total Noncash Contributions5$40,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,968
Total Revenue per Audited Statements
$1,464,043
Total Revenue per Form 990
$1,504,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,562
Other Expenses$364,906
Total Fundraising Expense$108,740
Grants and Similar Amounts Paid$4,400
Professional Fundraising Fees$2,640

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,019$65,310$44,829$396,158
Current Officers, Directors, Trustees, and Key Employees$130,310$7,665$15,331$153,306
Fees for Services Other$60,429$16,171$8,511$85,111
Payroll Taxes$36,447$6,804$5,346$48,597
Other Employee Benefits$28,038$9,999$7,076$45,113
Fees for Services Legal-$32,067-$32,067
Occupancy$23,695$4,423$3,475$31,593
Fees for Services Accounting-$24,075-$24,075
Pension Plan Contributions$11,876$4,667$845$17,388
Information Technology$12,308$2,298$1,805$16,411
All Other Expenses$11,035$1,212$1,008$13,255
Other Expenses$8,031$709$3,071$11,811
Insurance$7,319$1,366$1,073$9,758
Depreciation Depletion$3,427$640$503$4,570
Grants to Domestic Individuals$3,200--$3,200
Fees for Services Professional Fundraising--$2,640$2,640
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$742,790$180,978$108,740$1,032,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,967
Expenses per Audited Statements$1,032,508
Total Expenses per Form 990$1,032,508
Expenses Not Reported on Form 990$20,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,900
Fundraising Direct Expenses$98,626
Professional Fundraising Fees$2,640

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Affair of the Art$208,388$109,750$57,527$52,223
Mousechat$17,710---
Total Events$260,889$116,900$98,626$18,274
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

Martin sklar, president, and leah sklar, director, are married.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the operations manager, the executive director, and the board treasurer and presented to the full board for review and acceptance prior to being finalized. In depth review is done by the operations manager, executive director, and the board treasurer in draft form. The draft is then distributed to all board members electronically prior to being filed so that the board members will have the opportunity to review it and address any questions to the executive director, treasurer, and tax preparer.

Form 990, Part VI, Section B, Line 12C

Executive director and president review all disclosures. President addresses any potential conflicts directly.

Form 990, Part VI, Section B, Line 15A

Used outside consultant to recommend compensation, analysis of southern california non-profit management field surveys, revised and approved by executive committee of the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Ryman-carroll Foundation
EIN
95-1051084
Phone
2136292787
Address
1933 S BROADWAY 11TH FLOOR NO 1138, LOS ANGELES, CA 90007
Doing Business As
Ryman Arts

Signing Officer

Name
Diane Brigham
Title
Executive Director
Phone
2136292787
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brigham
Formed
1990
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
80

Preparer

Firm
Martin Werbelow Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990 PART I LINE 1:

The ryman carroll foundation (dba: ryman arts) is: meeting a vital need to foster the education of young artists - provides professional fine art classes, free of charge, to gifted teens. - more than 80% of our students are from low-income families. - fill the gap left by the dramatic decline in high school art programs. Transforming lives by creating opportunities for artistic and personal growth - open to any high school student with talent, passion and motivation. - 98% of students go on to higher education -- many are the first in their families. - students are challenged with rigorous training, mentored by working artists, and inspired to build the skills, discipline and confidence for college and beyond. Investing in the future to ensure a thriving creative economy - a diverse community of accomplished young artists who invigorate the arts. - alumni pursue professional careers in the creative fields of graphic design, architecture, entertainment, fine art, fashion and others. - identifies and connects new talent with business and the community through internships and other career programs.

FORM 990 PART III LINE 1:

Ryman carroll foundation offers professional studio art instruction, free of charge, to artistic youth who are serious about a future in art. Students are challenged with rigorous drawing and painting classes, mentored by working artists, involved in community art activities, and inspired to build the skills, discipline and confidence for college and beyond. To foster a creative college-going atmosphere, classes are held in the studios of otis college of art & design in los angeles, and at california state university, fullerton in orange county. This vibrant community of culturally diverse teens from over 150 neighborhoods across southern california has evolved into one of the nation's top youth arts programs. Almost all go on to college, many alumni work in the creative industries, and all are poised for personal and artistic success. Over the past twenty-five years, ryman arts has harnessed the talent and promise of over 23,000 youth, who would otherwise not have access to advanced art education, through its core program and outreach efforts. Drawn from all communities in southern california, the competitively selected studio classes are organized into 12-week spring and fall semesters. Each selected student receives a scholarship that covers the entire cost of instruction, art materials, guest artists, models, field trips, and, when needed, public transportation. Classes are open to all high school students in 9th-12th grades in public, private, and parochial schools throughout southern california. The program does extensive outreach to under-served high schools and communities to ensure that they reach students who may have no other opportunities to develop their potential. Ryman arts also provides college guidance services, including one-on-one counseling, application workshops, and a college day with representatives from art schools and universities who review each student's portfolio. As a result of their participation, teens: 1. Achieve significant artistic skill development; 2. Are prepared to pursue visual art in higher education and as a career; 3. Gain a deeper sense of themselves as artists; 4. Develop their personal strengths in areas including self-confidence, work habits, risk-taking, perseverance, and goal attainment.

FORM 990 PART XII LINE 2C:

Ryman-carroll foundation has an audit committee that assumes the responsibility for oversignt of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART III, LINE 1A:

Ryman-carroll foundation's art collection, which was acquired through contributions since the organization's inception, is not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed items are not reflected on the financial statements. Proceeds from sales of art collection, de-accessions, or insurance recoveries are reflected as increases in the appropriate net asset classes.

PART V, LINE 4:

The endowment fund was established to support the long term operations of the organization. Contributions were made at inception and continue to be made by donors.

PART X, LINE 2:

Ryman arts evaluates its uncertain tax positions using provisions in conformity with u.s. Gaap. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. For the year ended december 31, 2013, management believes the income tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Since tax matters are subject to some degree of uncertainty, there can be no assurance that ryman arts' tax returns will not be challenged by the taxing authorities and that ryman arts will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, ryman arts' tax returns remain open for three years for federal income tax examination and four years for state income tax examination.

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IRS990/Desc0RYMAN ARTS CONTINUED ITS INCREMENTAL GROWTH TO REACH MORE HIGH POTENTIAL YOUTH WITH 36 CLASSES AT ITS TWO PROGRAM SITES ON THE CAMPUS OF CALIFORNIA STATE UNIVERSITY, FULLERTON (CSUF) ON SATURDAYS AND SUNDAYS AT OTIS COLLEGE OF ART & DESIGN IN LOS ANGELES. STUDENTS COME FROM FIVE SOUTHERN CALIFORNIA COUNTIES, OVER 150 ZIP CODES, AND MORE THAN 80% LIVE IN LOW-INCOME NEIGHBORHOODS WHERE SCHOOLS PROVIDE LITTLE ACCESS TO ART AND DROPOUT RATES ARE HIGH. ALMOST HALF OF STUDENTS COME FROM TITLE 1 HIGH SCHOOLS.OVERALL, IN 2014, RYMAN ARTS SERVED 514 YOUNG ARTISTS IN ITS CORE WEEKEND PROGRAM, REACHED APPROXIMATELY 2,300 IN ITS OUTREACH PROGRAMS IN LOCAL URBAN SCHOOLS, AND SERVED NUMEROUS ALUMNI THROUGH INTERNSHIPS AND PART TIME JOBS.- THE RETENTION RATE FOR STUDENTS IN THE CORE PROGRAM WAS 95%.- 96% OF GRADUATING STUDENTS REPORTED ACCEPTANCES AT COLLEGES AND ART SCHOOLS. ART CENTER COLLEGE OF DESIGN AND OTIS COLLEGE OF ART & DESIGN BOTH OFFERED SCHOLARSHIPS DESIGNATED FOR RYMAN ARTS GRADUATES- RYMAN ARTS COORDINATED 3 PAID INTERNSHIPS FOR ALUMNI AT CREATIVE BUSINESSES.- THE CLASS OF 2014 FINISHED THE ACADEMIC YEAR WITH A PROFESSIONAL EXHIBITION AT THE CALIFORNIA AFRICAN AMERICAN MUSEUM WHERE OVER 200 WORKS WERE DISPLAYED IN THE GALLERIES.IN OCTOBER 2014, RYMAN ARTS PRESENTED THE FIFTH ANNUAL THE BIG DRAW LA AND SAW THE HIGHEST NUMBER OF EVENTS IN ALL FIVE YEARS. IN ADDITION TO 90+ EVENTS HELD BY COMMUNITY ORGANIZATIONS, RYMAN ARTS HOSTED THE THIRD ANNUAL "MAKE YOUR MARK IN THE PARK" EVENT AT GRAND PARK IN DOWNTOWN LOS ANGELES, WHERE THE DRAWING ACTIVITIES WERE LED BY RYMAN ARTS STUDENTS FOR 1,500 VISITORS.RYMAN ARTS WAS SELECTED AS A PBS SOCAL COMMUNITY CHAMPION IN RECOGNITION OF ITS IMPACT IN THE COMMUNITY.
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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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018306
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES H FRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN J KALOTA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL NALLE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY LAI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD J NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GANTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEAH R SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13EDDIE NEWQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY L GLAD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN A SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL HETTEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143989
IRS990/FundraisingDirectExpensesAmt098626
IRS990/FundraisingGrossIncomeAmt0116900
IRS990/GainOrLossGrp/OtherAmt012250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt044225
IRS990/GrantAmt04400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012250
IRS990/GrossReceiptsAmt01604189
IRS990/GrossSalesOfInventoryAmt02086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01805
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02298
IRS990/InformationTechnologyGrp/ProgramServicesAmt012308
IRS990/InformationTechnologyGrp/TotalAmt016411
IRS990/InsuranceGrp/FundraisingAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/ProgramServicesAmt07319
IRS990/InsuranceGrp/TotalAmt09758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09474
IRS990/InvestmentIncomeGrp/ExclusionAmt091376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0479439
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0161889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0842714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01672632
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08868
IRS990/LandBldgEquipCostOrOtherBssAmt075757
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH CLASSICAL DRAWING AND PAINTING SKILLS TO TALENTED AND MOTIVATED HIGH SCHOOL STUDENTS AS A BRIDGE TO A LIFETIME THAT EXPRESSES AND APPRECIATES THE ARTS. SEE SCHEDULE O FOR CONTINUATION OF PRIMARY MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02454077
IRS990/NetAssetsOrFundBalancesEOYAmt02865153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018274
IRS990/NetIncomeOrLossGrp/ExclusionAmt0534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60427
IRS990/NoncashContributionsAmt040629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03475
IRS990/OccupancyGrp/ManagementAndGeneralAmt04423
IRS990/OccupancyGrp/ProgramServicesAmt023695
IRS990/OccupancyGrp/TotalAmt031593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045113
IRS990/OtherExpensesGrp/Desc0ART CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/FundraisingAmt12701
IRS990/OtherExpensesGrp/FundraisingAmt210129
IRS990/OtherExpensesGrp/FundraisingAmt33071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3709
IRS990/OtherExpensesGrp/ProgramServicesAmt083416
IRS990/OtherExpensesGrp/ProgramServicesAmt121354
IRS990/OtherExpensesGrp/ProgramServicesAmt214686
IRS990/OtherExpensesGrp/ProgramServicesAmt38031
IRS990/OtherExpensesGrp/TotalAmt084318
IRS990/OtherExpensesGrp/TotalAmt126616
IRS990/OtherExpensesGrp/TotalAmt225321
IRS990/OtherExpensesGrp/TotalAmt311811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03430
IRS990/OtherRevenueTotalAmt03430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06804
IRS990/PayrollTaxesGrp/ProgramServicesAmt036447
IRS990/PayrollTaxesGrp/TotalAmt048597
IRS990/PensionPlanContributionsGrp/FundraisingAmt0845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011876
IRS990/PensionPlanContributionsGrp/TotalAmt017388
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02102245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02155295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05831
IRS990/PrincipalOfficerNm0DIANE BRIGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt079479
IRS990/PYOtherExpensesAmt0564559
IRS990/PYOtherRevenueAmt030008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236351
IRS990/PYSalariesCompEmpBnftPaidAmt0600845
IRS990/PYTotalExpensesAmt01171044
IRS990/PYTotalProfFndrsngExpnsAmt0640
IRS990/PYTotalRevenueAmt01407395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188444

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.10$4.49$1.34$1.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$0.92$1.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.28$1.89$1.15$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$1.60$1.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.47$1.45$1.07$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.02$1.14$1.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$1.17$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.97$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.44$1.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$1.50$1.03$0.47
2013Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$1.41$1.17$0.24
2012Summary only. Only limited summary data is available for this year.$2.91$0.72$2.20$0.90$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$0.62$2.27$0.84$0.69$0.15
2010Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$0.73$0.69$0.04