Totals
- Total revenue
- $2,014,521
- Total expenses
- $828,027
- Contributions and grants received
- $18,449
- Grants paid
- $5,454
- Program service revenue
- $1,960,568
- Investment income
- $15,019
- Other revenue
- $20,485
- Total assets, end of year
- $2,151,858
- Total liabilities, end of year
- $93,481
- Net assets or fund balances, end of year
- $2,058,377
- Program services expenses (Part IX)
- $657,750
- Management and general expenses
- $136,153
- Fundraising expenses
- $34,124
- Program service expenses (Part III)
- $657,750
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$18,449
-
2a · Program service revenue: CURRICULUM LICENSING
total $1,743,525 · related or exempt $1,743,525
-
2b · Program service revenue: ART & OTHER CLASSES
total $217,043 · related or exempt $217,043
-
3 · Investment income
total $15,019 · excluded $15,019
-
6a · Gross rents
real property $20,065
-
6c · Rental income or loss
real property $20,065
-
6d · Net rental income or loss
total $20,065 · excluded $20,065
-
10a · Gross sales of inventory
$420
-
10c · Net income from sales of inventory
total $420 · excluded $420
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,454 · program services $5,454
-
6 · Compensation of disqualified persons
total $40,510 · program services $29,312 · management and general $8,358 · fundraising $2,840
-
7 · Other salaries and wages
total $245,961 · program services $177,967 · management and general $50,748 · fundraising $17,246
-
9 · Other employee benefits
total $16,240 · management and general $16,240
-
10 · Payroll taxes
total $24,397 · management and general $24,397
-
13 · Office expenses
total $92,993 · program services $77,484 · management and general $6,516 · fundraising $8,993
-
16 · Occupancy
total $58,515 · program services $36,783 · management and general $18,094 · fundraising $3,638
-
22 · Depreciation, depletion and amortization
total $28,141 · program services $23,076 · management and general $3,658 · fundraising $1,407
-
24a · Other expenses: CURRICULUM
total $290,923 · program services $290,923
-
24b · Other expenses: CLASS AND PROG. MATERIALS
total $17,606 · program services $16,515 · management and general $1,091
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $3,679 · management and general $3,679
-
24d · Other expenses: WORKERS COMP
total $2,824 · management and general $2,824
-
24e · All other expenses
total $784 · program services $236 · management and general $548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,323 · end of year $119,415
-
2 · Savings and temporary cash investments
beginning of year $83,282 · end of year $1,262,919
-
4 · Accounts receivable
beginning of year $7,450 · end of year $2,124
-
8 · Inventories for sale or use
beginning of year $1,689 · end of year $1,689
-
9 · Prepaid expenses and deferred charges
beginning of year $1,941 · end of year $75,781
-
10a · Land, buildings and equipment: cost or other basis
$1,130,832
-
10b · Land, buildings and equipment: accumulated depreciation
$442,500
-
10c · Land, buildings and equipment, net
beginning of year $716,475 · end of year $688,332
-
11 · Investments: publicly traded securities
beginning of year $10,004 · end of year $1,598
-
17 · Accounts payable and accrued expenses
beginning of year $34,781 · end of year $33,071
-
19 · Deferred revenue
beginning of year $67,135 · end of year $60,410
-
27 · Net assets without donor restrictions
beginning of year $866,927 · end of year $2,054,510
-
28 · Net assets with donor restrictions
beginning of year $4,321 · end of year $3,867
Mission and programs · 2024
Mission
DAVIS ARTS CENTER PROVIDES ALL CHILDREN WITH ACCESS TO QUALITY ARTS EDUCATION THAT FOSTERS CREATIVITY, CURIOSITY, RESILIENCE AND EMPATHY FOR OTHERS.
-
DAVIS ARTS CENTER PROVIDES SUMMER CAMPS, VISUAL ARTS CLASSES, ELEMENTARY SCHOOL CURRICULUM, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND OTHER ART RELATED ACTIVITIES FOR THE COMMUNITY. SUMMER CAMPS: DAVIS ARTS CENTER PROVIDES AN ALL DAY, ARTS FOCUSED CAMP DURING THE SUMMER FOR YOUTH. BOTH TEACHING ARTISTS AND COUNSELORS PROVIDE A FUN, SUPPORTIVE ART MAKING ENVIRONMENT FOR OVER 200 CHILDREN A YEAR. VISUAL ARTS CLASSES: DAVIS ARTS CENTER'S STAFF TEACH VISUAL ARTS CLASSES FOR YOUTH, TEENS, AND ADULTS IN THE ART STUDIOS AND CLASSROOM AT DAVIS ARTS CENTER. CLASSES ARE USUALLY AVAILABLE IN PAINTING, DRAWING, CERAMICS, AND OTHER FORMS OF VISUAL ARTS, INCLUDING FIBER AND PRINTMAKING. ART CURRICULUM: DISCOVER YOUR INNER ARTIST IS THE ELEMENTARY SCHOOL VISUAL ARTS CURRICULUM OF DAVIS ARTS CENTER. IT IS CALIFORNIA STATE STANDARDS ALIGNED AND USED IN THOUSANDS OF CLASSROOMS IN THE SACRAMENTO REGION. PROFESSIONAL DEVELOPMENT: DAVIS ARTS CENTER TEACHES BOTH TEACHERS AND CAREGIVERS ABOUT INTEGRATING ART INTO THEIR INTERACTIONS WITH YOUTH, IN BOTH A FORMAL ELEMENTARY SCHOOL SETTING OR AN INFORMAL AFTER SCHOOL CARE SETTING. OTHER ART RELATED ACTIVITIES: DAVIS ARTS CENTER HOSTS OTHER ART RELATED ACTIVITIES AS THE NEEDS ARISE IN THE COMMUNITY, THIS RANGES FROM PERFORMANCES, DANCE, MUSIC, ART EXHIBITS, ETC.
Expenses $657,750 · Grants $5,454 · Revenue $1,960,568
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Wikstad-SangwinDONNA WIKSTAD-SANGWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tony BergerTONY BERGER
TREASURER
- Total calculated
- $0
-
Cassie HilderCASSIE HILDER
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620269349301902
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