Gallery X Inc.

990EZ • Fiscal year 2011 • EIN 04-3136128

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile galleryx.org

169 William Street02740

Siviq Scores

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

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.7%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.2%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$68,837

Down $3,016 (-4.2%) from 2010

Net Assets

Down

$38,357

Down $369 (-1.0%) from 2010

Liabilities

Down

$30,480

Down $2,647 (-8.0%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin41st percentile

Revenue

Down

$50,513

Down $5,131 (-9.2%) from 2010

Expenses

$50,882

Up $2,303 (+4.7%) from 2010

Net Income

Down

-$369

Down $7,434 (-105%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$68,837

Liabilities$30,480

Net Assets$38,357

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$50,513

Expenses$50,882

Net Income-$369

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The gallery provides space for artists to exhibit their work for the community and to promote the arts.

Filing and Contact Details

Filer

EIN: 04-3136128

Raw XML Appendix189 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	45073
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	17319
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	169 William Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	New Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	New Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	New Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	02740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	02740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	02740
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kaity Ruppert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Elizabeth LaValley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Pat Gomes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	12463
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The gallery provides space for artists to exhibit their work for the community and to promote the arts.
IRS990EZ/PrintingPublicationsPostage	0	3983
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Arts, Culture & Humanities Programs, General/Other: The gallery provides space for artists to exhibit their work to the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40732
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	220
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	33127
IRS990EZ/SumOfTotalLiabilities/EOY	0	30480
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9 Oakland Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mattapoisett
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02739
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Bonney Books Inc dba Bookkeeping Plus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5087583701
IRS990EZ/TotalAssets/BOY	0	71853
IRS990EZ/TotalAssets/EOY	0	68837
IRS990EZ/TotalExpenses	0	50882
IRS990EZ/TotalProgramServiceExpenses	0	40732
IRS990EZ/TotalRevenue	0	50513
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	galleryx.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	47008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	48194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	46777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	48287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	56041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	246307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	7450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	5025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5840
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	30720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	7450
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	30720
IRS990ScheduleA/InvestmentIncomePercentage	0	0.11089
IRS990ScheduleA/PriorYearSupportPercentage	0	0.89340
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.10660
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56041
IRS990ScheduleA/Total509/Total	0	246307
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	55644
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	53312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	61881
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Commissions, Advertising, Bank Fees, Licenses & Permits, Taxes
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Sales Tax payable;135\|Sovereign Bank Mortgage;30345^Total;30480^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation	0	I applied for an extension that I believed was a six month extension
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	043136128
ReturnHeader/Filer/Name/BusinessNameLine1	0	GALLERY X INC
ReturnHeader/Filer/NameControl	0	GALL
ReturnHeader/Filer/Phone	0	5089922675
ReturnHeader/Filer/USAddress/AddressLine1	0	169 William Street
ReturnHeader/Filer/USAddress/City	0	New Bedford
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02740
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	Elizabeth LaValley
ReturnHeader/Officer/Phone	0	5082956721
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T15:15:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $68,837
Liabilities: $30,480
Net assets: $38,357
Revenue: $50,513
Expenses: $50,882
Net income: -$369

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.63	$0.19	$2.44	$1.27	$0.74	$0.52
2023Detailed filing. Detailed filing data is available for this year.	$2.11	$0.19	$1.92	$1.34	$0.60	$0.74
2022Detailed filing. Detailed filing data is available for this year.	$1.40	$0.22	$1.18	$1.23	$0.62	$0.62
2021Detailed filing. Detailed filing data is available for this year.	$0.89	$0.24	$0.65	$0.60	$0.44	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.74	$0.26	$0.48	$0.46	$0.39	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.29	$0.40	$0.37	$0.42	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.30	$0.44	$0.44	$0.45	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.77	$0.32	$0.45	$0.43	$0.38	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.34	$0.40	$0.51	$0.53	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.64	$0.21	$0.42	$0.47	$0.40	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.59	$0.23	$0.36	$0.45	$0.46	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.62	$0.25	$0.37	$0.38	$0.40	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.28	$0.39	$0.47	$0.47	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.30	$0.38	$0.51	$0.51	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.33	$0.39	$0.56	$0.49	$0.07