Civic Intelligence

Fountain Arts Center Inc

EIN 16-1577048 • 501(c)3 • Belmont, NY

48 Schuyler StBelmont, NY 14813
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$52,469

Up $552 (+1.1%) from 2011

Liabilities

Up

$18,592

Up $6,486 (+54%) from 2011

Net Assets

$33,877

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$19,476

Down $21,974 (-53%) from 2011

Expenses

Down

$19,277

Down $27,233 (-59%) from 2011

Net Income

Up

$199

Up $5,259 (+104%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $51,917Liabilities 2011: $12,1062011Assets 2013: $52,469Liabilities 2013: $18,592Net Assets 2013: $33,8772013

Highlighted filing

2013

Assets$52,469
Liabilities$18,592
Net Assets$33,877
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,450Expenses 2011: $46,510Net Income 2011: -$5,0602011Revenue 2013: $19,476Expenses 2013: $19,277Net Income 2013: $1992013

Highlighted filing

2013

Revenue$19,476
Expenses$19,277
Net Income$199
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,469
Liabilities
$18,592
Net assets
$33,877
Revenue
$19,476
Expenses
$19,277
Net income
$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$18.6$33.9$19.5$19.3$0.20
2011Summary only. Only limited summary data is available for this year.$51.9$12.1$41.5$46.5$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
16-1577048
Raw XML Appendix244 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy J Skinner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald J Skinner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christen Dupre Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Fleurette Pelletier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
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IRS990EZ/OtherChangesInNetAssets01220
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing opportunities in cultural and performing arts
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAC "Journey" Lecture Series--25 served; Cabin Fever Free Art Classes for Kids Watercolor--9 served; Cabin Fever Free ARt Classes for Kids Bookmaking--9 served; Cabin Fever Free Art Classes for Kids Maskmaking--8 served; Cabin Fever Free Art Classes for Kids Pop Goes the Easal--18 served; Summer Arts Festival Classes Drawing Fun--22 served; Summer Arts Festival Classes Painting the City--16 served; Door of Hope Study Series for Parents of Special Needs Kid--8 served; Jammin' for Jesus Open keyboard nights--12 served; Allegany County Revival sacred music--10 served; Exposed Project for Emerging Artists--8 artists, 200 viewers served; Chicago Comes to Belmont--9 artists showcased; Lynn Rozitske Emerging--1 artist showcased; Allegany County HIgh School Show--100 artists showcased; Allegany Hope Exhibit Focus on Suicide Prevention--30 artists showcased; Jerry Brown Equitations--1 artist showcased; Snowflake Festival Weekend event--15 artists/performers; Alva Robbins Jamming with Jazz--10 performers; Alfred Tablernacle Choir Dinner Performance--12 performers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue0476
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014813
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendy J Skinner
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IRS990EZ/WebSite0www.thefountainartscenter.org
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total053872
IRS990ScheduleA/GeneralExplanation0Line 12 The Fountain Arts Center has entered into a master lease with Belmont Apartments Associates, LLC. Under the terms of this master lease agreement, The Fountain Arts Center sublets its commercial property at fair market value to an arts-oriented cafe and an art studio/sign shop.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01662
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0217428
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01268
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IRS990ScheduleO/GeneralExplanation/Explanation0The Fountain Arts Center subleases a portion of its retail space at fair market value to an arts-oriented cafe and art studio/sign shop.
IRS990ScheduleO/GeneralExplanation/Explanation1Loan repayments--$1965; Art Show Awards--$50; Art Show Receptions--$173; Website--$478; Office Expense and Supplies--$69; Insurance--$ 2253
IRS990ScheduleO/GeneralExplanation/Explanation2Loss of contracted income is $1220. There are tenant arrears in contracted gross rent agreements for commercial space at 40-48 Schuyler St.
IRS990ScheduleO/GeneralExplanation/Explanation3The Fountain Arts Center owns furnishings and equipment and art in its offices, galleries, class, cafe, & learning areas.
IRS990ScheduleO/GeneralExplanation/Explanation4Loan balance to ACDSI is $1072; Rental arrears to Belmont Associates, LLC is $17520
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161577048
ReturnHeader/Filer/Name/BusinessNameLine10FOUNTAIN ARTS CENTER INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone05852685951
ReturnHeader/Filer/USAddress/AddressLine1048 Schuyler St
ReturnHeader/Filer/USAddress/City0Belmont
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014813
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Wendy Skinner
ReturnHeader/Officer/Phone05852685951
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T15:01:30-07:00

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