Pacific Textile Arts EIN 94-2477036 Form 990 (PDF) Claim this org

Pacific Textile Arts

Not yet claimed Claim this org →

Pacific Textile Arts is a nonprofit based in Fort Bragg, CA, formed in 1978. For fiscal year 2024 it reported $492K in revenue, $59K in expenses, and $672K in net assets.Pt I

Founded
1978
Type
Public charity (501(c)(3)) · Nonprofit
Location
Fort Bragg, CA
Website
www.pacifictextilearts.org
Filings
4 on file (2020–2024)
Revenue
$492KFY2024
Expenses
$59K
Net assets
$672K
People
9
Filings
4
Updates
0
More identity details & actions ⌄
EIN  94-2477036 Public charity (501(c)(3)) Fort Bragg, CA Founded 1978
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Pacific Textile Arts claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
a nonprofit
Leadership
Carrie Vidal · Director · $1K
Money in and out
$492K revenue, $59K expenses
Bottom line
90% program efficiency
Where the money goes · FY2024
Total revenue
$492K
Pt VIII · Ln 12
Total expenses
$59K
Pt IX · Ln 25
Net assets
$672K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $433K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Surplus margin
+88%
revenue over expenses, this year▲ +439% vs prior filing year
Revenue trend
+70%
avg. annual growth over 5 years▲ +371% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$492K
FY2024▲ +709%
Total revenue
$492K
Pt VIII · Ln 12
Total expenses
$59K
Pt IX · Ln 25
Net assets
$672K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$433K
Total assetsPt X · Ln 16$673K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPacific Textile Arts
EINHdr · item D94-2477036
Principal addressHdr · item CFort Bragg, CA
WebsiteHdr · item Jwww.pacifictextilearts.org
Year of formationHdr · item L1978
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$1,313Pt VII · Sec A
President and Director
$0Pt VII · Sec A
Vice President and Director
$0Pt VII · Sec A
Secretary and Director
$0Pt VII · Sec A
Treasurer and Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Pacific Textile Arts executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $53K of program spending, described in the organization's own filed words · FY2024.
01

The organization provided educational classes and workshops in textile arts, including weaving, spinning, and related techniques. Programs were offered to community members of varying skill levels, including low-cost and outreach-based classes supported by grant funding.

$45Kprogram expense
02

The organization maintained a textile-focused library and resource center, providing members and program participants access to books, periodicals, and research materials related to textile arts.

$6Kprogram expense
03

The organization maintained gallery and exhibition space to display contemporary and historical textile works. The gallery provided opportunities for artists to exhibit their work and for the public to engage with textile arts.

$2Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$441K · 90%
Program service revenue$36K · 7%
Other revenue$15K · 3%
Contributions & grants90%$441K
Program service revenue7%$36K
Other revenue3%$15K
Total revenueLn 12$492K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$53K
Management & general10%$6K
Total functional expensesLn 25$59K

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$673K
Total liabilitiesLn 26$2K
Total net assetsLn 32$672K
Months of cash on handcomputed18.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $92K · Operating expenses (Pt IX) $59K · Less non-cash grants $395K · Cash operating expenses/yr $-336K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $53K · Total expenses $59K
90%
Management & General
Management & general $6K · Total expenses $59K
10%
Fundraising
Fundraising $0 · Total expenses $59K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $441K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $441K · Total revenue $492K
90%
Government reliance
Government grants $0 · Total revenue $492K
0%
Earned-income share
Program service revenue $36K · Total revenue $492K
7%
Investment reliance
Investment income $0 · Total revenue $492K
0%
Program self-sufficiency
Program service revenue $36K · Total expenses $59K
61%
Growth & trend
Revenue growth (YoY)
This year $492K · Prior year $61K
+709%
Revenue CAGR
FY2019 $35K · FY2024 $492K
+70%
Net-asset trend (YoY)
End of year $672K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $492K · Expenses $59K
+88%
Liabilities-to-Assets
Total liabilities — · Total assets $673K
Net-asset ratio
Net assets $672K · Total assets $673K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $673K
0%
People & payroll
Highest Reported Total Compensation
Individual Carrie Vidal · Reported title DIRECTOR · Highest reported compensation $1K · Total expenses $59K
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $59K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Revenue growth 709%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$7K

Similar Organizations

Closest in mission — by what they do
See all organizations like Pacific Textile Arts →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$61K revenue · ⤓ 990 PDF
FY2023$66K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$27K revenue · ⤓ 990 PDF
FY2020$35K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.