Civic Intelligence

Balboa Art Conservation Center

990 • Fiscal year 2019 • EIN 95-2932292

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.BACC.ORG

View Organization Page

PO Box 3755San Diego, CA 92163

(619) 236-9702

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,635

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,304,274

Up $141,995 (+12%) from 2018

Net Assets

Up

$1,183,914

Up $184,574 (+18%) from 2018

Liabilities

Down

$120,360

Down $42,579 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$614,394

Down $317,991 (-34%) from 2018

Expenses

Up

$536,878

Up $21,659 (+4.2%) from 2018

Net Income

Down

$77,516

Down $339,650 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $605,754Liabilities 2011: $237,044Net Assets 2011: $368,7102011Assets 2012: $719,554Liabilities 2012: $174,671Net Assets 2012: $544,8832012Assets 2013: $836,169Liabilities 2013: $177,161Net Assets 2013: $659,0082013Assets 2014: $808,369Liabilities 2014: $192,650Net Assets 2014: $615,7192014Assets 2015: $737,797Liabilities 2015: $176,471Net Assets 2015: $561,3262015Assets 2016: $780,179Liabilities 2016: $142,770Net Assets 2016: $637,4092016Assets 2017: $784,908Liabilities 2017: $107,736Net Assets 2017: $677,1722017Assets 2018: $1,162,279Liabilities 2018: $162,939Net Assets 2018: $999,3402018Assets 2019: $1,304,274Liabilities 2019: $120,360Net Assets 2019: $1,183,9142019Assets 2020: $1,218,563Liabilities 2020: $161,763Net Assets 2020: $1,056,8002020Assets 2021: $1,094,950Liabilities 2021: $145,641Net Assets 2021: $949,3092021Assets 2022: $1,999,464Liabilities 2022: $101,364Net Assets 2022: $1,898,1002022Assets 2023: $2,024,167Liabilities 2023: $138,121Net Assets 2023: $1,886,0462023Assets 2024: $2,078,304Liabilities 2024: $95,135Net Assets 2024: $1,983,1692024

Highlighted filing

2019

Assets$1,304,274
Liabilities$120,360
Net Assets$1,183,914
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $571,197Expenses 2011: $663,158Net Income 2011: -$91,9612011Revenue 2012: $727,317Expenses 2012: $551,144Net Income 2012: $176,1732012Revenue 2013: $634,420Expenses 2013: $590,031Net Income 2013: $44,3892013Revenue 2014: $656,471Expenses 2014: $609,946Net Income 2014: $46,5252014Revenue 2015: $546,705Expenses 2015: $573,925Net Income 2015: -$27,2202015Revenue 2016: $544,325Expenses 2016: $473,448Net Income 2016: $70,8772016Revenue 2017: $440,149Expenses 2017: $487,423Net Income 2017: -$47,2742017Revenue 2018: $932,385Expenses 2018: $515,219Net Income 2018: $417,1662018Revenue 2019: $614,394Expenses 2019: $536,878Net Income 2019: $77,5162019Revenue 2020: $406,185Expenses 2020: $622,100Net Income 2020: -$215,9152020Revenue 2021: $627,291Expenses 2021: $776,706Net Income 2021: -$149,4152021Revenue 2022: $1,835,142Expenses 2022: $757,061Net Income 2022: $1,078,0812022Revenue 2023: $794,922Expenses 2023: $839,020Net Income 2023: -$44,0982023Revenue 2024: $1,165,908Expenses 2024: $1,113,569Net Income 2024: $52,3392024

Highlighted filing

2019

Revenue$614,394
Expenses$536,878
Net Income$77,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$806,833
Mission and Program Overview

Mission

The center was organized to further the conservation of and the study of works of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$583,652$690,247▲ $106,595
Savings and Temporary Cash Investments$353,737$465,019▲ $111,282
Land, Buildings, and Equipment, Net$12,134$85,247▲ $73,113
Cash and Non-Interest-Bearing Accounts$101,611$24,658▼ $76,953
Prepaid Expenses and Deferred Charges$23,496$19,511▼ $3,985
Accounts Receivable$20,505$6,630▼ $13,875
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,162,279$1,304,274▲ $141,995
Other Assets Total$67,144$12,962▼ $54,182
Liabilities
Accounts Payable and Accrued Expenses$162,939$120,360▼ $42,579
Total Liabilities$162,939$120,360▼ $42,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$938,223$1,140,945▲ $202,722
Net Assets Without Donor Restrictions$61,117$42,969▼ $18,148
Total Net Assets Fund Balance$999,340$1,183,914▲ $184,574
Total Liabilities and Net Assets / Fund Balance$1,162,279$1,304,274▲ $141,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,621$169,178$244,799
Leasehold Improvements$9,626$172,105$181,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$561,288-▲ $139,258$29,000$671,546
2018$628,498-▼ $38,210$29,000$561,288
2017$556,420-▲ $101,017$28,939$628,498
2016$563,567-▲ $15,998$23,145$556,420
2015$591,646-▼ $8,079$20,000$563,567
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jannet E RugglesExecutive DirectorFT$56,635$56,635

Board Members and Trustees

NameTitle
Jennifer NelsonPresident
Karen CouttsVice President
Cindy KitrosserTrustee
Demi RogozienskiTrustee
Erika TorriTrustee
Erin Leary EsqTrustee
Helen ChengTrustee
Janet BlakeTrustee
John WilsonTrustee
Julie Herrmann SchaffranTrustee
Karen ButlerTrustee
Katherine Plake HoughTrustee
Malcom WarnerTrustee
Mary WhelanTrustee
Tom CallasTrustee
Webster B KinnairdTrustee
Lilli-mari AndresenSecretary
Jeff DuniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,591
Program Service Revenue
$236,359
Investment Income
$43,444
Other Revenue
$0
All Other Contributions
$321,864
Change in Net Assets
$77,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,581
Other Expenses$157,297
Total Fundraising Expense$9,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,186$39,293$8,850$258,329
Current Officers, Directors, Trustees, and Key Employees$28,318$28,317-$56,635
Fees for Services Accounting$23,601$18,200-$41,801
Occupancy$2,386$37,313-$39,699
Other Employee Benefits$31,665$6,568-$38,233
Payroll Taxes$19,928$5,688$768$26,384
Fees for Services Other$9,563$10,185-$19,748
Insurance$4,632$8,159-$12,791
Depreciation Depletion$8,129--$8,129
All Other Expenses$5,555$1,084-$6,639
Office Expenses$2,225$4,006-$6,231
Other Expenses$286$4,097-$4,383
Travel$322$1,050-$1,372
Total Functional Expenses$360,216$167,044$9,618$536,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Draft of return provided to treasurer of the board of trustees and the president of the board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual self dealing policy is signed off by each trustee to attest that they have no direct financial benefit from serving on the board or from any decisions made by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures of governing documents, operating policies and financial statements are made available at the organizations offices, as requested, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Balboa Art Conservation Center
EIN
95-2932292
Phone
6192369702
Address
PO BOX 3755, SAN DIEGO, CA 92163

Signing Officer

Name
Karen Coutts
Title
Chair
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
9

Preparer

Firm
Scott & Cronin LLP
Address
330 Encinitas Boulevard 101, Encinitas, CA 92024-3723
Preparer
Jason J Brustkern
Phone
7606323600
Raw XML AppendixShowing 400 of 585 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/BOYAmt0162939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120360
IRS990/AccountsReceivableGrp/BOYAmt020505
IRS990/AccountsReceivableGrp/EOYAmt06630
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER WAS ORGANIZED TO FURTHER THE CONSERVATION OF AND THE STUDY OF WORKS OF ART.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0321864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05555
IRS990/AllOtherExpensesGrp/TotalAmt06639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0T HAMPTON DOHRMAN
IRS990/BooksInCareOfDetail/PhoneNum06192369702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 EL PRADO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101611
IRS990/CashNonInterestBearingGrp/EOYAmt024658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028317
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056635
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043444
IRS990/CYOtherExpensesAmt0157297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236359
IRS990/CYRevenuesLessExpensesAmt077516
IRS990/CYSalariesCompEmpBnftPaidAmt0379581
IRS990/CYTotalExpensesAmt0536878
IRS990/CYTotalFundraisingExpenseAmt09618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08129
IRS990/DepreciationDepletionGrp/TotalAmt08129
IRS990/Desc0CONSERVATION AND RESTORATION SERVICES OF FINE ART OBJECTS PRINCIPALLY OWNED BY NOT-FOR-PROFIT PUBLIC ART MUSEUMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0938223
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01140945
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023601
IRS990/FeesForServicesAccountingGrp/TotalAmt041801
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09563
IRS990/FeesForServicesOtherGrp/TotalAmt019748
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JANNET E RUGGLES
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4WEBSTER B KINNAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLI-MARI ANDRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF DUNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MALCOM WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE HERRMANN SCHAFFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN COUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE PLAKE HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEMI ROGOZIENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIKA TORRI
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN LEARY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY KITROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET BLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056635
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/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197651
IRS990/GrossReceiptsAmt0806833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08159
IRS990/InsuranceGrp/ProgramServicesAmt04632
IRS990/InsuranceGrp/TotalAmt012791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0690247
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085247
IRS990/LandBldgEquipCostOrOtherBssAmt0426530
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192439
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012727
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER WAS ORGANIZED TO FURTHER THE CONSERVATION OF AND THE STUDY OF WORKS OF ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0999340
IRS990/NetAssetsOrFundBalancesEOYAmt01183914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037313
IRS990/OccupancyGrp/ProgramServicesAmt02386
IRS990/OccupancyGrp/TotalAmt039699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OfficeExpensesGrp/ProgramServicesAmt02225
IRS990/OfficeExpensesGrp/TotalAmt06231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067144
IRS990/OtherAssetsTotalGrp/EOYAmt012962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038233
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14097
IRS990/OtherExpensesGrp/ProgramServicesAmt06741
IRS990/OtherExpensesGrp/ProgramServicesAmt14905
IRS990/OtherExpensesGrp/ProgramServicesAmt21774
IRS990/OtherExpensesGrp/ProgramServicesAmt3286
IRS990/OtherExpensesGrp/TotalAmt06741
IRS990/OtherExpensesGrp/TotalAmt14905
IRS990/OtherExpensesGrp/TotalAmt24858
IRS990/OtherExpensesGrp/TotalAmt34383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05688
IRS990/PayrollTaxesGrp/ProgramServicesAmt019928
IRS990/PayrollTaxesGrp/TotalAmt026384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125730
IRS990/PYProgramServiceRevenueAmt0408261
IRS990/PYRevenuesLessExpensesAmt0417166
IRS990/PYSalariesCompEmpBnftPaidAmt0389489
IRS990/PYTotalExpensesAmt0515219
IRS990/PYTotalRevenueAmt0932385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,274
Liabilities
$120,360
Net assets
$1,183,914
Revenue
$614,394
Expenses
$536,878
Net income
$77,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.98$1.17$1.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.14$1.89$0.79$0.84$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.10$1.90$1.84$0.76$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.95$0.63$0.78$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$0.41$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.61$0.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$0.93$0.52$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.68$0.44$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$0.54$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.55$0.57$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$0.66$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$0.84$0.18$0.66$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.17$0.54$0.73$0.55$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$0.57$0.66$0.09