Civic Intelligence

Deep Arts Inc.

990EZ • Fiscal year 2024 • EIN 16-1397824

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

41 French RoadRochester, NY 14618

(585) 752-3174

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$233,122

Down $49,118 (-17%) from 2023

Net Assets

Down

$233,122

Down $49,118 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$105,767

Up $21,921 (+26%) from 2023

Expenses

Up

$89,836

Up $11,460 (+15%) from 2023

Net Income

Up

$15,931

Up $10,461 (+191%) from 2023

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 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

2024

Assets$233,122
Liabilities$0
Net Assets$233,122

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: $272,9252011Revenue 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

2024

Revenue$105,767
Expenses$89,836
Net Income$15,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$105,767
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.

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 audience as possible.

Program Services

DescriptionGrantsExpenses
Development of new theatrical and media work for a wide age range of diverse audiences with an educational focus. Work includes new theatrical plays and musicals, video and on-line episodes, documentary film and accompanying curriculum-based study guides that align with common core and state learning standards. Topics addressed include historical and current world issues, displacement and related global studies, as well as younger age bullying and self confidence themes.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bunny SkirbollPresident-$0--
Gregory W SmithVice-President-$0--
Alan ChodakTreasurer-$0--
Barbara AppelbaumSecretary-$0--
Deborah HaberExec/Artistic DirectorFT$0--
Leonard A Rosner EsqDirector-$0--
Judah CohenDirector-$0--
Elizabeth KonwestDirector-$0--
Dr Joseph NicholasDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Likah Campaign$1,282$1,282-$1,282
Total Events$1,282$1,282-$1,282
Filing and Contact Details

Filer

Filer Name
Deep Arts Inc
EIN
16-1397824
Phone
5857523174
Address
41 French Road, Rochester, NY 14618

Signing Officer

Name
Deborah Haber
Title
Exec/ Artistic Director
Phone
5857523174
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Allied CPAs PC
Address
90 Linden Oaks Suite 100, Rochester, NY 14625
Preparer
Alan Chodak CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 9.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and Promotion. Amount: 1,820. Description: Insurance. Amount: 3,668. Description: Office. Amount: 2,017. Description: Bank Fees & Service Charges. Amount: 267. Description: Internet. Amount: 626. Description: Memberships & Subscriptions. Amount: 614. Description: Payroll Taxes. Amount: 1,326. Description: Travel. Amount: 18,785. Description: Interest Expense. Amount: 815. Description: Production Costs. Amount: 32,879. Total to Form 990-EZ, line 16: 62,817.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: -65,049.

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deborah Haber
IRS990EZ/BooksInCareOfDetail/PhoneNum05857523174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 French Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104476
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09686
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233122
IRS990EZ/FundraisingGrossIncomeAmt01282
IRS990EZ/GrossReceiptsAmt0105767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bunny Skirboll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory W Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Chodak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Appelbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Haber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leonard A Rosner Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judah Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Konwest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dr Joseph Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec/Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-65049
IRS990EZ/OtherExpensesTotalAmt062817
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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 audience as possible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of new theatrical and media work for a wide age range of diverse audiences with an educational focus. Work includes new theatrical plays and musicals, video and on-line episodes, documentary film and accompanying curriculum-based study guides that align with common core and state learning standards. Topics addressed include historical and current world issues, displacement and related global studies, as well as younger age bullying and self confidence themes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017333
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105767
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deeparts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0611546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146633
IRS990ScheduleA/Total509Grp/TotalAmt0611546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Likah Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising and Promotion. Amount: 1,820. Description: Insurance. Amount: 3,668. Description: Office. Amount: 2,017. Description: Bank Fees & Service Charges. Amount: 267. Description: Internet. Amount: 626. Description: Memberships & Subscriptions. Amount: 614. Description: Payroll Taxes. Amount: 1,326. Description: Travel. Amount: 18,785. Description: Interest Expense. Amount: 815. Description: Production Costs. Amount: 32,879. Total to Form 990-EZ, line 16: 62,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -65,049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Haber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec/ Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05857523174
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deep Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0161397824
ReturnHeader/Filer/PhoneNum05857523174
ReturnHeader/Filer/USAddress/AddressLine1Txt041 French Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 Linden Oaks Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Chodak CPA
ReturnHeader/ReturnTs02024-11-07T09:14:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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