Civic Intelligence

Grand Vision Foundation

990 • Fiscal year 2018 • EIN 95-4554570

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$589,372

Up $10,366 (+1.8%) from 2017

Net Assets

Up

$571,271

Up $29,145 (+5.4%) from 2017

Liabilities

Down

$18,101

Down $18,779 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$713,939

Up $140,854 (+25%) from 2017

Expenses

Up

$684,794

Up $117,729 (+21%) from 2017

Net Income

Up

$29,145

Up $23,125 (+384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$589,372
Liabilities$18,101
Net Assets$571,271
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$713,939
Expenses$684,794
Net Income$29,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.3
Gross Receipts
$791,181
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$464,991$470,561▲ $5,570
Land, Buildings, and Equipment, Net$104,379$107,698▲ $3,319
Accounts Receivable$5,940$5,939▼ $1
Inventories for Sale or Use$1,683$5,174▲ $3,491
Prepaid Expenses and Deferred Charges$2,013$0▼ $2,013
Total Assets$579,006$589,372▲ $10,366
Liabilities
Accounts Payable and Accrued Expenses$36,880$18,101▼ $18,779
Total Liabilities$36,880$18,101▼ $18,779
Net Assets / Fund Balance
Unrestricted Net Assets$542,126$571,271▲ $29,145
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$542,126$571,271▲ $29,145
Total Liabilities and Net Assets / Fund Balance$579,006$589,372▲ $10,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,539$54,973-
Leasehold Improvements$68,159$72,293-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Fred AllenPresident
Jenny KrusoeVice President
Alan JohnsonDirector
Alex SmithDirector
Dan GramppDirector
Elise SwansonDirector
Jasna PenichDirector
Jeffery VolrathDirector
Lee SweetDirector
Martin LonkyDirector
Scott J DonnellyDirector
Elizabeth S JohnsonExecutive Director
Betty MartinSecretary
Daniel HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,891
Program Service Revenue
$149,715
Investment Income
$2,579
Other Revenue
$21,754
All Other Contributions
$285,602
Change in Net Assets
$29,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,889
Salaries, Compensation, and Employee Benefits$341,905
Total Fundraising Expense$36,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,635$29,189$28,478$313,302
Fees for Services Other$102,646$6,433$250$109,329
Occupancy$34,743$4,499$1,187$40,429
All Other Expenses$17,480$12,486-$29,966
Payroll Taxes$22,389$2,464$3,750$28,603
Depreciation Depletion$23,186$3,879-$27,065
Other Expenses$12,013$3,315$855$16,183
Insurance$13,309$940$347$14,596
Fees for Services Accounting$800$4,455-$5,255
Royalties$1,630--$1,630
Total Functional Expenses$578,273$70,039$36,482$684,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,166
Fundraising Gross Income$67,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-warner Grand Theatre$174,900$67,166$28,910$38,256
Total Events$174,900$67,166$67,166$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.WagesNo$54,031
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
2019-03-22
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

“Performing artists: program service expenses 72,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,637. Photography/videography: program service expenses 11,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,250. Payroll processing fees: program service expenses 0. Management and general expenses 1,996. Fundraising expenses 0. Total expenses 1,996. Computer support: program service expenses 0. Management and general expenses 3,357. Fundraising expenses 0. Total expenses 3,357. Database support: program service expenses 0. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,080. Graphic design: program service expenses 12,579. Management and general expenses 0. Fundraising expenses 250. Total expenses 12,829. Teaching artists: program service expenses 6,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,180.”

Raw XML AppendixShowing 400 of 474 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/NetAssetsOrFundBalancesEOYAmt0571271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021754
IRS990/NetUnrelatedBusTxblIncmAmt0512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01187
IRS990/OccupancyGrp/ManagementAndGeneralAmt04499
IRS990/OccupancyGrp/ProgramServicesAmt034743
IRS990/OccupancyGrp/TotalAmt040429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0894
IRS990/OtherExpensesGrp/FundraisingAmt1721
IRS990/OtherExpensesGrp/FundraisingAmt2855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33315
IRS990/OtherExpensesGrp/ProgramServicesAmt045521
IRS990/OtherExpensesGrp/ProgramServicesAmt125942
IRS990/OtherExpensesGrp/ProgramServicesAmt222979
IRS990/OtherExpensesGrp/ProgramServicesAmt312013
IRS990/OtherExpensesGrp/TotalAmt046368
IRS990/OtherExpensesGrp/TotalAmt128336
IRS990/OtherExpensesGrp/TotalAmt223732
IRS990/OtherExpensesGrp/TotalAmt316183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02464
IRS990/PayrollTaxesGrp/ProgramServicesAmt022389
IRS990/PayrollTaxesGrp/TotalAmt028603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt0311009
IRS990/PYOtherRevenueAmt011091
IRS990/PYProgramServiceRevenueAmt0121935
IRS990/PYRevenuesLessExpensesAmt06020
IRS990/PYSalariesCompEmpBnftPaidAmt0256056
IRS990/PYTotalExpensesAmt0567065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573085
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt029145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171469
IRS990/RoyaltiesGrp/ProgramServicesAmt01630
IRS990/RoyaltiesGrp/TotalAmt01630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02056481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.83710
IRS990ScheduleA/PublicSupportTotal170Amt01772844
IRS990ScheduleA/SubstantialContributorsTotAmt0283637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056481
IRS990ScheduleA/TotalSupportAmt02063375
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054973
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072293
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0140452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067166
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA-WARNER GRAND THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0290
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE V SCHINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054031
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
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/ExplanationTxt4PERFORMING ARTISTS: PROGRAM SERVICE EXPENSES 72,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,637. PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 11,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,250. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,996. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. DATABASE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 12,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 12,829. TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 6,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,180.
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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579006
IRS990/TotalAssetsEOYAmt0589372
IRS990/TotalAssetsGrp/BOYAmt0579006
IRS990/TotalAssetsGrp/EOYAmt0589372

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,372
Liabilities
$18,101
Net assets
$571,271
Revenue
$713,939
Expenses
$684,794
Net income
$29,145
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