Civic Intelligence

Deep Arts Inc.

990 • Fiscal year 2012 • EIN 16-1397824

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.DEEPARTS.ORG
4245 East Avenue14618
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,570

Flat from 2012

Net Assets

Flat

$33,417

Flat from 2012

Liabilities

Flat

$23,153

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$316,077

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $17,558Liabilities 2010: $37,825Net Assets 2010: -$20,2672010Assets 2011: $18,761Liabilities 2011: $48,838Net Assets 2011: -$30,0772011Assets 2012: $56,570Liabilities 2012: $23,153Net Assets 2012: $33,4172012Assets 2012: $56,570Liabilities 2012: $23,153Net Assets 2012: $33,4172012Assets 2013: $68,549Liabilities 2013: $48,661Net Assets 2013: $19,8882013Assets 2014: $22,173Liabilities 2014: $38,293Net Assets 2014: -$16,1202014Assets 2015: $12,570Liabilities 2015: $27,390Net Assets 2015: -$14,8202015Assets 2016: $19,913Liabilities 2016: $21,025Net Assets 2016: -$1,1122016Assets 2017: $18,676Liabilities 2017: $2,334Net Assets 2017: $16,3422017Assets 2018: $48,618Liabilities 2018: $0Net Assets 2018: $48,6182018Assets 2019: $85,395Liabilities 2019: $0Net Assets 2019: $85,3952019Assets 2020: $132,326Liabilities 2020: $0Net Assets 2020: $132,3262020Assets 2021: $132,326Net Assets 2021: $132,3262021Assets 2022: $276,770Net Assets 2022: $276,7702022Assets 2023: $282,240Liabilities 2023: $0Net Assets 2023: $282,2402023Assets 2024: $233,122Liabilities 2024: $0Net Assets 2024: $233,1222024Assets 2025: $189,583Liabilities 2025: $0Net Assets 2025: $189,5832025

Highlighted filing

2012

Assets$56,570
Liabilities$23,153
Net Assets$33,417
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $255,414Expenses 2010: $274,600Net Income 2010: -$19,1862010Expenses 2011: $272,9252011Expenses 2012: $316,0772012Revenue 2012: $379,571Expenses 2012: $316,077Net Income 2012: $63,4942012Revenue 2013: $262,426Expenses 2013: $275,955Net Income 2013: -$13,5292013Revenue 2014: $231,316Expenses 2014: $267,324Net Income 2014: -$36,0082014Revenue 2015: $202,209Expenses 2015: $200,909Net Income 2015: $1,3002015Revenue 2016: $101,102Expenses 2016: $87,394Net Income 2016: $13,7082016Revenue 2017: $101,582Expenses 2017: $85,291Net Income 2017: $16,2912017Revenue 2018: $100,749Expenses 2018: $68,473Net Income 2018: $32,2762018Revenue 2019: $100,410Expenses 2019: $63,633Net Income 2019: $36,7772019Revenue 2020: $144,397Expenses 2020: $97,466Net Income 2020: $46,9312020Revenue 2021: $02021Revenue 2022: $187,187Expenses 2022: $93,792Net Income 2022: $93,3952022Revenue 2023: $83,846Expenses 2023: $78,376Net Income 2023: $5,4702023Revenue 2024: $105,767Expenses 2024: $89,836Net Income 2024: $15,9312024Revenue 2025: $69,175Expenses 2025: $112,714Net Income 2025: -$43,5392025

Highlighted filing

2012

Revenue-
Expenses$316,077
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$382,044
Mission and Program Overview

Mission

To offer high quality, affordable cultural experiences that entertain while fostering enrichment, communication, positive values and awareness of literature, social and historical issues to as broad and diverse an audience as possible.

Major Activities

Activity 2
Tours - rochester children's theatre "plays on tour" brings literature and curriculum-based theatrical productions into rochester area schools, providing access to arts education for students in grades k - 10. Our actors and productions are flexible and can be adapted for most venues. Tours can be arranged for groups of any size. "plays on tour" remains dedicated to providing high-quality theatrical programming and accompanying educational activities to support new york state learning standards.
Activity 3
Classes/conservatory - rct offers year-round (fall, winter & spring semester) conservatory workshops for ages 6-14 and a summer musical theatre conservatory for ages 8-12.
Filing and Contact Details

Filer

EIN
16-1397824
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740-15-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 - 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. FORM 990 IS ALSO OFFERED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S PROCESS INCLUDES REVIEW AND APPROVAL. BOARD APPROVED RAISES ARE DOCUMENTED IN THE MINUTES. NO COMPARABILITY RESEARCH IS DONE, BUT THE EXECUTIVE DIRECTOR'S COMPENSATION HAS NOT BEEN CONSIDERED EXCESSIVE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT MADE ANY CHANGES FROM THE PRIOR YEAR TO ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY02500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104245 EAST AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014618
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH HABER
IRS990/TheBooksAreInCareOf/TelephoneNumber05852717870
IRS990/TotalAssets/BOY018761
IRS990/TotalAssetsBOY018761
IRS990/TotalAssets/EOY056570
IRS990/TotalAssetsEOY056570
IRS990/TotalCompGT150K00
IRS990/TotalContributions0214006
IRS990/TotalExpensesCurrentYear0316077
IRS990/TotalExpensesPriorYear0272925
IRS990/TotalFunctionalExpenses/Fundraising013205
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051994
IRS990/TotalFunctionalExpenses/ProgramServices0250878
IRS990/TotalFunctionalExpenses/Total0316077
IRS990/TotalFundrsngExpCurrentYear013205
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048838

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,570
Liabilities
$23,153
Net assets
$33,417
Revenue
-
Expenses
$316,077
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.69$1.13$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.06$0.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.84$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.87$0.94$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.44$0.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.00$0.64$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.01$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.02$0.85$0.16
2016Summary only. Only limited summary data is available for this year.$0.20$0.21$0.01$1.01$0.87$0.14
2015Summary only. Only limited summary data is available for this year.$0.13$0.27$0.15$2.02$2.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.16$2.31$2.67$0.36
2013Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$2.62$2.76$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.33$3.16
2012Summary only. Only limited summary data is available for this year.$0.57$0.23$0.33$3.80$3.16$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.30$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.38$0.20$2.55$2.75$0.19