Civic Intelligence

Grand Vision Foundation

990 • Fiscal year 2017 • EIN 95-4554570

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileGRANDVISION.ORG
434 W 6th StreetSan Pedro, CA 90731

(310) 833-4813

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$579,006

Up $25,117 (+4.5%) from 2016

Net Assets

Up

$542,126

Up $6,020 (+1.1%) from 2016

Liabilities

Up

$36,880

Up $19,097 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$573,085

Up $91,649 (+19%) from 2016

Expenses

Up

$567,065

Up $71,500 (+14%) from 2016

Net Income

Up

$6,020

Up $20,149 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $337,797Liabilities 2011: $16,769Net Assets 2011: $321,0282011Assets 2012: $456,477Liabilities 2012: $7,623Net Assets 2012: $448,8542012Assets 2013: $471,813Liabilities 2013: $14,409Net Assets 2013: $457,4042013Assets 2014: $529,207Liabilities 2014: $34,680Net Assets 2014: $494,5272014Assets 2015: $566,429Liabilities 2015: $16,194Net Assets 2015: $550,2352015Assets 2016: $553,889Liabilities 2016: $17,783Net Assets 2016: $536,1062016Assets 2017: $579,006Liabilities 2017: $36,880Net Assets 2017: $542,1262017Assets 2018: $589,372Liabilities 2018: $18,101Net Assets 2018: $571,2712018Assets 2019: $600,604Liabilities 2019: $19,662Net Assets 2019: $580,9422019Assets 2020: $617,857Liabilities 2020: $155,511Net Assets 2020: $462,3462020Assets 2021: $650,881Liabilities 2021: $144,285Net Assets 2021: $506,5962021Assets 2022: $955,919Liabilities 2022: $100,162Net Assets 2022: $855,7572022Assets 2023: $1,682,804Liabilities 2023: $57,231Net Assets 2023: $1,625,5732023Assets 2024: $1,605,012Liabilities 2024: $27,358Net Assets 2024: $1,577,6542024

Highlighted filing

2017

Assets$579,006
Liabilities$36,880
Net Assets$542,126
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,723Expenses 2011: $290,409Net Income 2011: $25,3142011Revenue 2012: $385,596Expenses 2012: $257,771Net Income 2012: $127,8252012Revenue 2013: $355,303Expenses 2013: $346,753Net Income 2013: $8,5502013Revenue 2014: $478,095Expenses 2014: $440,972Net Income 2014: $37,1232014Revenue 2015: $541,963Expenses 2015: $486,254Net Income 2015: $55,7092015Revenue 2016: $481,436Expenses 2016: $495,565Net Income 2016: -$14,1292016Revenue 2017: $573,085Expenses 2017: $567,065Net Income 2017: $6,0202017Revenue 2018: $713,939Expenses 2018: $684,794Net Income 2018: $29,1452018Revenue 2019: $642,887Expenses 2019: $634,005Net Income 2019: $8,8822019Revenue 2020: $572,353Expenses 2020: $691,639Net Income 2020: -$119,2862020Revenue 2021: $735,249Expenses 2021: $691,057Net Income 2021: $44,1922021Revenue 2022: $1,312,845Expenses 2022: $957,081Net Income 2022: $355,7642022Revenue 2023: $2,008,196Expenses 2023: $1,332,390Net Income 2023: $675,8062023Revenue 2024: $1,262,045Expenses 2024: $1,311,913Net Income 2024: -$49,8682024

Highlighted filing

2017

Revenue$573,085
Expenses$567,065
Net Income$6,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$650,321
Mission and Program Overview

Mission

The mission is to inspire, engage and educate the diverse los angeles harbor/south bay community through culturally inclusive arts experiences centered on the historic warner grand theatre and the grand annex in downtown san pedro.

To provide inclusive performing arts events and music education to our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,350$464,991▲ $82,641
Land, Buildings, and Equipment, Net$123,945$104,379▼ $19,566
Cash and Non-Interest-Bearing Accounts$26,695--
Accounts Receivable$20,899$5,940▼ $14,959
Prepaid Expenses and Deferred Charges$0$2,013▲ $2,013
Inventories for Sale or Use$0$1,683▲ $1,683
Total Assets$553,889$579,006▲ $25,117
Liabilities
Accounts Payable and Accrued Expenses$17,783$36,880▲ $19,097
Total Liabilities$17,783$36,880▲ $19,097
Net Assets / Fund Balance
Unrestricted Net Assets$536,106$542,126▲ $6,020
Total Net Assets Fund Balance$536,106$542,126▲ $6,020
Total Liabilities and Net Assets / Fund Balance$553,889$579,006▲ $25,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,598$38,914-
Leasehold Improvements$48,781$61,287-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jasna PenichPresident
Fred AllenVice President
Alan JohnsonDirector
Betty MartinDirector
Dan GramppDirector
Jeffery VolrathDirector
Jenny KrusoeDirector
Joshua SteckerDirector
Martin LonkyDirector
Pat CarrollDirector
Elizabeth S JohnsonExecutive Director
Alex SmithSecretary
Daniel HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,018
Program Service Revenue
$121,935
Investment Income
$1,041
Other Revenue
$11,091
All Other Contributions
$201,370
Change in Net Assets
$6,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,009
Salaries, Compensation, and Employee Benefits$256,056
Total Fundraising Expense$28,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,082$20,893$22,261$231,236
Fees for Services Other$83,421$20,539$1,149$105,109
Depreciation Depletion$22,886$3,879-$26,765
Payroll Taxes$18,730$3,791$2,299$24,820
All Other Expenses$7,859$12,397$507$20,763
Occupancy$15,334$2,145$438$17,917
Other Expenses$8,278$3,760$71$12,109
Insurance$9,458$1,165$164$10,787
Conferences and Meetings$250$700-$950
Total Functional Expenses$463,987$74,662$28,416$567,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,000
Fundraising Gross Income$61,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-warner Grand Theatre$161,937$61,000$25,038$35,962
Total Events$161,937$61,000$61,000$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine V SchindlerSister of Exec. Dir.WAGES; LISTTOTAL 48,468No$48,468
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 family members
Yes
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, Section A, Line 2

“Alan johnson, director and elizabeth schindler johnson, executive director are husband and wife. Elizabeth schindler johnson and catherine schindler, employee are sisters.”

Form 990, Part VI, Section B, Line 11B

“The finance committee and the excutive director reviewed and approved the form 990.”

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

“The grand vision foundation board annually affirms that each person on the board receives a copy of the policy, reads and understands it, agrees to comply with it and understands that the grand vision foundation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Vision Foundation
EIN
95-4554570
Phone
3108334813
Address
434 W 6TH STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Elizabeth Johnson
Title
Executive Director
Phone
3108334813
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Johnson
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Scott J Donnelly CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 5,888. Management and general expenses 5,125. Fundraising expenses 849. Total expenses 11,862. Accounting: program service expenses 0. Management and general expenses 7,398. Fundraising expenses 0. Total expenses 7,398. Performing artists: program service expenses 73,470. Management and general expenses 0. Fundraising expenses 300. Total expenses 73,770. Photography/videography: program service expenses 2,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,538. Payroll processing fees: program service expenses 0. Management and general expenses 965. Fundraising expenses 0. Total expenses 965. Computer support: program service expenses 1,525. Management and general expenses 2,471. Fundraising expenses 0. Total expenses 3,996. Database support: program service expenses 0. Management and general expenses 4,580. Fundraising expenses 0. Total expenses 4,580.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02145
IRS990/OccupancyGrp/ProgramServicesAmt015334
IRS990/OccupancyGrp/TotalAmt017917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/FundraisingAmt1820
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23760
IRS990/OtherExpensesGrp/ProgramServicesAmt054968
IRS990/OtherExpensesGrp/ProgramServicesAmt140971
IRS990/OtherExpensesGrp/ProgramServicesAmt213750
IRS990/OtherExpensesGrp/ProgramServicesAmt38278
IRS990/OtherExpensesGrp/TotalAmt054968
IRS990/OtherExpensesGrp/TotalAmt144148
IRS990/OtherExpensesGrp/TotalAmt217493
IRS990/OtherExpensesGrp/TotalAmt312109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03791
IRS990/PayrollTaxesGrp/ProgramServicesAmt018730
IRS990/PayrollTaxesGrp/TotalAmt024820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02013
IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0270146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154897
IRS990/PYRevenuesLessExpensesAmt0-14129
IRS990/PYSalariesCompEmpBnftPaidAmt0225419
IRS990/PYTotalExpensesAmt0495565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481436
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt06020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01511856
IRS990ScheduleA/SubstantialContributorsTotAmt0288331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800187
IRS990ScheduleA/TotalSupportAmt01805982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038914
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061287
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0110068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-WARNER GRAND THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05485
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE V SCHINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048468
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES; LISTTOTAL 48,468
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN JOHNSON, DIRECTOR AND ELIZABETH SCHINDLER JOHNSON, EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. ELIZABETH SCHINDLER JOHNSON AND CATHERINE SCHINDLER, EMPLOYEE ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND THE EXCUTIVE DIRECTOR REVIEWED AND APPROVED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GRAND VISION FOUNDATION BOARD ANNUALLY AFFIRMS THAT EACH PERSON ON THE BOARD RECEIVES A COPY OF THE POLICY, READS AND UNDERSTANDS IT, AGREES TO COMPLY WITH IT AND UNDERSTANDS THAT THE GRAND VISION FOUNDATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 5,888. MANAGEMENT AND GENERAL EXPENSES 5,125. FUNDRAISING EXPENSES 849. TOTAL EXPENSES 11,862. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,398. PERFORMING ARTISTS: PROGRAM SERVICE EXPENSES 73,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 73,770. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 2,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,538. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 2,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,996. DATABASE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553889
IRS990/TotalAssetsEOYAmt0579006
IRS990/TotalAssetsGrp/BOYAmt0553889
IRS990/TotalAssetsGrp/EOYAmt0579006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439018
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,006
Liabilities
$36,880
Net assets
$542,126
Revenue
$573,085
Expenses
$567,065
Net income
$6,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.26$1.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.63$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.31$0.96$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.74$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.48$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.54$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.39$0.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.32$0.29$0.03