Civic Intelligence

The Ryman-Carroll Foundation

990 • Fiscal year 2016 • EIN 95-1051084

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,939

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,000,949

Down $69,899 (-2.3%) from 2015

Net Assets

Down

$2,963,120

Down $74,139 (-2.4%) from 2015

Liabilities

Up

$37,829

Up $4,240 (+13%) from 2015

Revenue

Down

$967,439

Down $470,910 (-33%) from 2015

Expenses

Up

$1,109,845

Up $14,032 (+1.3%) from 2015

Net Income

Down

-$142,406

Down $484,942 (-142%) from 2015

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

2016

Assets$3,000,949
Liabilities$37,829
Net Assets$2,963,120

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

2016

Revenue$967,439
Expenses$1,109,845
Net Income-$142,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,015,383
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$1,673,224$1,812,486▲ $139,262
Pledges and Grants Receivable$659,406$525,276▼ $134,130
Savings and Temporary Cash Investments$248,966$325,335▲ $76,369
Cash and Non-Interest-Bearing Accounts$318,000$189,219▼ $128,781
Investments Other Securities$105,136$89,699▼ $15,437
Land, Buildings, and Equipment, Net$34,621$25,504▼ $9,117
Prepaid Expenses and Deferred Charges$22,434$20,203▼ $2,231
Inventories for Sale or Use$7,792$7,459▼ $333
Accounts Receivable$1,269$5,768▲ $4,499
Total Assets$3,070,848$3,000,949▼ $69,899
Liabilities
Accounts Payable and Accrued Expenses$33,589$37,829▲ $4,240
Total Liabilities$33,589$37,829▲ $4,240
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,232,320$2,494,380▲ $262,060
Temporarily Rstr Net Assets$978,149$520,968▼ $457,181
Unrestricted Net Assets$-173,210$-52,228▲ $120,982
Total Net Assets Fund Balance$3,037,259$2,963,120▼ $74,139
Total Liabilities and Net Assets / Fund Balance$3,070,848$3,000,949▼ $69,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,504$88,979$114,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,172,765$262,060▲ $124,073$78,226$2,480,672
2015$2,215,484$77,025▼ $81,143$38,601$2,172,765
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BrighamExecutive DirectorFT$124,721$17,218$141,939

Board Members and Trustees

NameTitle
Wayne HuntPresident
David PriceVice President
Amy L GladDirector
Barbara JacobsDirector
Christina SaucedoDirector
Eddie NewquistDirector
Edward J NowakDirector
Garner HoltDirector
Johnny LaiDirector
Kathy MangumDirector
Leah R SklarDirector
Marshall Nalle AyersDirector
Michelle LundDirector
Scott AultDirector
Seth StuhlDirector
Phil HettemaSecretary
Robin J KalotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,420
Program Service Revenue
$0
Investment Income
$55,806
Other Revenue
$28,213
All Other Contributions
$703,531
Change in Net Assets
$-142,406

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 Miscellaneous7$29,741Nyse Quotes
Other Non Cash Contri Table1$22,305Fair Market Value
Total Noncash Contributions8$52,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,640
Total Revenue per Audited Statements
$1,137,079
Total Revenue per Form 990
$967,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,015
Other Expenses$395,330
Total Fundraising Expense$145,626
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,467$68,106$53,387$441,960
Current Officers, Directors, Trustees, and Key Employees$137,418$8,084$16,167$161,669
Fees for Services Other$52,928$13,092$28,749$94,769
Occupancy$42,638$7,391$6,822$56,851
Payroll Taxes$38,055$6,596$6,089$50,740
Other Employee Benefits$29,406$10,025$7,908$47,339
Information Technology$20,088$3,482$3,214$26,784
Fees for Services Accounting-$16,255-$16,255
All Other Expenses$9,701$1,985$1,074$12,760
Insurance$8,276$1,434$1,324$11,034
Depreciation Depletion$8,063$1,397$1,290$10,750
Pension Plan Contributions$6,167$465$2,675$9,307
Other Expenses$5,872$668$892$7,432
Grants to Domestic Orgs$3,500--$3,500
Total Functional Expenses$819,967$144,252$145,626$1,109,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,218
Expenses per Audited Statements$1,109,845
Total Expenses per Form 990$1,109,845
Expenses Not Reported on Form 990$101,373
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$30,734
Fundraising Direct Expenses$6,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power Up$119,375$30,434$4,491$25,943
Disneyana$15,433-$150-
Total Events$141,238$30,734$6,079$24,655
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 B, Line 11B

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brigham
Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
40

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. - 95% 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 oversight 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, 2016, 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.

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IRS990/Desc0RYMAN ARTS REACHED FULL CAPACITY SERVING HIGH POTENTIAL YOUTH WITH 40 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 2016, RYMAN ARTS SERVED 622 YOUNG ARTISTS IN ITS CORE WEEKEND PROGRAM, REACHED APPROXIMATELY 3,000 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 90%.- 95% 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 2016 FINISHED THE ACADEMIC YEAR WITH A PROFESSIONAL EXHIBITION AT THE REEF IN DOWNTOWN L.A. WHERE OVER 200 WORKS WERE DISPLAYED IN THE GALLERIES.IN OCTOBER 2016, RYMAN ARTS PRESENTED THE SEVENTH ANNUAL THE BIG DRAW LA. IN ADDITION TO MANY EVENTS HELD BY COMMUNITY ORGANIZATIONS, RYMAN ARTS HOSTED THE FIFTH 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 3,000 VISITORS.IN 2016, RYMAN ARTS LAUNCHED A PILOT PROGRAM DESIGNED TO INCREASE COLLEGE PREPARATION SERVICES FOR ITS NEEDIEST YOUTH. THE PROJECT INCLUDED THE ADDITION OF A PROFESSIONAL COLLEGE COUNSELOR AS A CONSULTANT , AND ADDITIONAL WORKSHOPS FOR STUDENTS AND PARENTS ON FINANCIAL AID, THE COLLEGE APPLICATION PROCESS AND WRITING THE COLLEGE ESSAY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL HETTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL NALLE AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT AULT
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY L GLAD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8GARNER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY LAI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE NEWQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD J NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH R SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm16SETH STUHL
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE BRIGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110504
IRS990/FundraisingDirectExpensesAmt06079
IRS990/FundraisingGrossIncomeAmt030734
IRS990/GainOrLossGrp/SecuritiesAmt0-363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt069385
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040303
IRS990/GrossReceiptsAmt01015383
IRS990/GrossSalesOfInventoryAmt01208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03214
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03482
IRS990/InformationTechnologyGrp/ProgramServicesAmt020088
IRS990/InformationTechnologyGrp/TotalAmt026784
IRS990/InsuranceGrp/FundraisingAmt01324
IRS990/InsuranceGrp/ManagementAndGeneralAmt01434
IRS990/InsuranceGrp/ProgramServicesAmt08276
IRS990/InsuranceGrp/TotalAmt011034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07459
IRS990/InvestmentIncomeGrp/ExclusionAmt056169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105136
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089699
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01673224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01812486
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025504
IRS990/LandBldgEquipCostOrOtherBssAmt0114483
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040666
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/NetAssetsOrFundBalancesBOYAmt03037259
IRS990/NetAssetsOrFundBalancesEOYAmt02963120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024655
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068267
IRS990/NoncashContributionsAmt052046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06822
IRS990/OccupancyGrp/ManagementAndGeneralAmt07391
IRS990/OccupancyGrp/ProgramServicesAmt042638
IRS990/OccupancyGrp/TotalAmt056851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047339
IRS990/OtherExpensesGrp/Desc0ART CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0659
IRS990/OtherExpensesGrp/FundraisingAmt112601
IRS990/OtherExpensesGrp/FundraisingAmt22775
IRS990/OtherExpensesGrp/FundraisingAmt3892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3668
IRS990/OtherExpensesGrp/ProgramServicesAmt097354
IRS990/OtherExpensesGrp/ProgramServicesAmt124056
IRS990/OtherExpensesGrp/ProgramServicesAmt215978
IRS990/OtherExpensesGrp/ProgramServicesAmt35872
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IRS990/OtherExpensesGrp/TotalAmt138184
IRS990/OtherExpensesGrp/TotalAmt221784
IRS990/OtherExpensesGrp/TotalAmt37432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03549
IRS990/OtherRevenueTotalAmt03549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06596
IRS990/PayrollTaxesGrp/ProgramServicesAmt038055
IRS990/PayrollTaxesGrp/TotalAmt050740
IRS990/PensionPlanContributionsGrp/FundraisingAmt02675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06167
IRS990/PensionPlanContributionsGrp/TotalAmt09307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02232320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02494380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020203
IRS990/PrincipalOfficerNm0DIANE BRIGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01311555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt089287
IRS990/PYOtherExpensesAmt0413518
IRS990/PYOtherRevenueAmt037507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0342536
IRS990/PYSalariesCompEmpBnftPaidAmt0678795
IRS990/PYTotalExpensesAmt01095813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01311555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01367597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05679783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03430

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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