Civic Intelligence

Stone Quarry Hill Art Park Inc.

990 • Fiscal year 2012 • EIN 16-1406217

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilestonequarryhillartpark.org
PO Box 25113035
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,381,663

Down $19,068 (-1.4%) from 2011

Net Assets

Down

$1,376,976

Down $12,103 (-0.9%) from 2011

Liabilities

Down

$4,687

Down $6,965 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$177,890

Down $39,691 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,451,738Liabilities 2010: $9,992Net Assets 2010: $1,441,7462010Assets 2011: $1,400,731Liabilities 2011: $11,652Net Assets 2011: $1,389,0792011Assets 2012: $1,381,663Liabilities 2012: $4,687Net Assets 2012: $1,376,9762012Assets 2013: $1,423,402Liabilities 2013: $15,255Net Assets 2013: $1,408,1472013Assets 2014: $1,416,398Liabilities 2014: $9,681Net Assets 2014: $1,406,7172014Assets 2015: $1,352,340Liabilities 2015: $3,491Net Assets 2015: $1,348,8492015Assets 2016: $1,375,967Liabilities 2016: $3,668Net Assets 2016: $1,372,2992016Assets 2017: $1,398,249Liabilities 2017: $2,461Net Assets 2017: $1,395,7882017Assets 2018: $1,853,553Liabilities 2018: $2,324Net Assets 2018: $1,851,2292018Assets 2019: $2,449,940Liabilities 2019: $7,266Net Assets 2019: $2,442,6742019Assets 2020: $2,614,060Liabilities 2020: $145,423Net Assets 2020: $2,468,6372020Assets 2021: $3,189,799Liabilities 2021: $471,388Net Assets 2021: $2,718,4112021Assets 2022: $2,653,507Liabilities 2022: $466,038Net Assets 2022: $2,187,4692022Assets 2023: $2,868,285Liabilities 2023: $466,280Net Assets 2023: $2,402,0052023

Highlighted filing

2012

Assets$1,381,663
Liabilities$4,687
Net Assets$1,376,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $153,246Expenses 2010: $210,595Net Income 2010: -$57,3492010Revenue 2011: $136,462Expenses 2011: $217,581Net Income 2011: -$81,1192011Expenses 2012: $177,8902012Revenue 2013: $115,604Expenses 2013: $151,451Net Income 2013: -$35,8472013Revenue 2014: $144,949Expenses 2014: $172,395Net Income 2014: -$27,4462014Revenue 2015: $141,393Expenses 2015: $173,518Net Income 2015: -$32,1252015Revenue 2016: $172,748Expenses 2016: $211,035Net Income 2016: -$38,2872016Revenue 2017: $188,482Expenses 2017: $256,042Net Income 2017: -$67,5602017Revenue 2018: $778,809Expenses 2018: $250,434Net Income 2018: $528,3752018Revenue 2019: $650,956Expenses 2019: $253,225Net Income 2019: $397,7312019Revenue 2020: $194,339Expenses 2020: $302,418Net Income 2020: -$108,0792020Revenue 2021: $382,099Expenses 2021: $327,902Net Income 2021: $54,1972021Revenue 2022: $306,998Expenses 2022: $439,726Net Income 2022: -$132,7282022Revenue 2023: $360,707Expenses 2023: $410,881Net Income 2023: -$50,1742023

Highlighted filing

2012

Revenue-
Expenses$177,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$110,620
Mission and Program Overview

Mission

Inspired by the relationship between

Major Activities

Activity 2
Staging of art exhibitions, including an artist in residence program.
Filing and Contact Details

Filer

EIN
16-1406217
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IRS990ScheduleO/GeneralExplanation/Explanation1The Park is supported in part by annual memberships with minimal benefits
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IRS990ScheduleO/GeneralExplanation/Explanation3Increase in temporarily restricted net assets $575
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011652
IRS990/TotalLiabilitiesBOY011652
IRS990/TotalLiabilities/EOY04687
IRS990/TotalLiabilitiesEOY04687
IRS990/TotalLiabNetAssetsFundBalances/BOY01400731
IRS990/TotalLiabNetAssetsFundBalances/EOY01381663
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY01389079
IRS990/TotalNetAssetsFundBalances/EOY01376976
IRS990/TotalOtherRevenue02864
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense078595
IRS990/TotalProgramServiceRevenue07901
IRS990/TotalRevenueCurrentYear0110620
IRS990/TotalRevenue/ExclusionAmount015235
IRS990/TotalRevenuePriorYear0136462

Document Assets

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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
$1,381,663
Liabilities
$4,687
Net assets
$1,376,976
Revenue
-
Expenses
$177,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.47$2.40$0.36$0.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.47$2.19$0.31$0.44$0.13
2021Summary only. Only limited summary data is available for this year.$3.19$0.47$2.72$0.38$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$2.61$0.15$2.47$0.19$0.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.65$0.25$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.78$0.25$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$0.17$0.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$0.12$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.18
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.14$0.22$0.08
2010Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.15$0.21$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits