Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Station North Arts &
EIN 20-0741908 • 501(c)3 • Baltimore, MD
Profile
Station north arts & entertainment, inc. Is a community based not-for- profit organization whose mission is to promote and support artists and cultural organizations that are located in the 100 acre, state designated arts and entertainment district in baltimore city.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$61,875
Down $15,933 (-20%) from 2019
Liabilities
Up$4,145
Up $1,832 (+79%) from 2019
Net Assets
$57,730
No earlier filing loaded for comparison.
Revenue
Down$5,716
Down $98,394 (-95%) from 2019
Expenses
Down$23,481
Down $34,778 (-60%) from 2019
Net Income
Down-$17,765
Down $63,616 (-139%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,875
- Liabilities
- $4,145
- Net assets
- $57,730
- Revenue
- $5,716
- Expenses
- $23,481
- Net income
- -$17,765
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $5,716
Mission and Program Overview
Mission
Station north arts & entertainment, inc. Is a community based not-for- profit organization whose mission is to promote and support artists and cultural organizations that are located in the 100 acre, state designated arts and entertainment district in baltimore city.
To promote and support artists and cultural organizations located in the 100 acre, state designated arts and entertainment district in baltimore city
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATION NORTH ARTS & ENTERTAINMENT, INC IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE AND SUPPORT ARTISTS AND CULTURAL ORGANIZATIONS THAT ARE LOCATED IN THE 100 ACRE, STATE DESIGNED ARTS AND ENTERTAINMENT DISTRICT IN BALTIMORE CITY | $10,269 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE ASAL | Chairman | PT | $0 | - | - |
| LAT NAYLOR | Director | - | $0 | - | - |
| SALEM REINER | Director | - | $0 | - | - |
| MARIAN GLEBES | Director | - | $0 | - | - |
| ASHLEY WALLACE | Director | PT | $0 | - | - |
| SARA BENNINGHOFF WARREN | Director | - | $0 | - | - |
| ZACK DAVIDSON | Director | - | $0 | - | - |
| KEVIN GRIFFIN-MORENO | Director | - | $0 | - | - |
| SEEMA IYER | Director | - | $0 | - | - |
| NICHOLAS MITCHEL | Director | - | $0 | - | - |
| RIMA NAMEK | Director | - | $0 | - | - |
| MICHELLE ANTONIETTE NELSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Station North Arts & Entertainment Inc
- EIN
- 20-0741908
- Phone
- 4109627075
- Address
- 25 E 20TH STREET, BALTIMORE, MD 21218
Signing Officer
- Name
- Elaine Asal
- Title
- President
- Signed
- 2021-03-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CEA Scholtes and Associates
- Address
- 106 Tunbridge Rd, Baltimore, MD 21212
- Preparer
- Chris Scholtes CPA
- Phone
- 4103230010
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1686”
Other Expenses.1009
“Depreciation $1056”
Other Expenses.1012
“Insurance $1445”
Other Expenses.1
“Loss on asset disposition $4039”
Other Expenses.2
“PAYROLL FEES $2780”
Other Expenses.4
“TECHNOLOGY $586”
Other Expenses.5
“BANK SERVICE FEE $158”
Other Expenses.6
“MISCELLANEOUS $70”
Other Assets.1
“PLEDGE RECEIVABLE - Beginning $15000 PLEDGE RECEIVABLE - Ending $0”
Other Assets.2
“FURNITURE FIXTURES AND EQUIPMENT - Beginning $16945 FURNITURE FIXTURES AND EQUIPMENT - Ending $0”
Other Assets.3
“LEASEHOLD IMPROVEMENTS - Beginning $19040 LEASEHOLD IMPROVEMENTS - Ending $0”
Other Assets.4
“ACCUMULATED DEPRECIATION - Beginning $-30891 ACCUMULATED DEPRECIATION - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2313 Accounts Payable and Accrued Expenses - Ending $4145”
Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIAN GLEBES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SEEMA IYER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RIMA NAMEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHELLE ANTONIETTE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20094 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11820 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 805 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND SUPPORT ARTISTS AND CULTURAL ORGANIZATIONS LOCATED IN THE 100 ACRE, STATE DESIGNATED ARTS AND ENTERTAINMENT DISTRICT IN BALTIMORE CITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2386 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 5716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 575994 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4911 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 575994 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON ASSET DISPOSITION $4039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL FEES $2780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TECHNOLOGY $586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE FEE $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PLEDGE RECEIVABLE - Beginning $15000 PLEDGE RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FURNITURE FIXTURES AND EQUIPMENT - Beginning $16945 FURNITURE FIXTURES AND EQUIPMENT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LEASEHOLD IMPROVEMENTS - Beginning $19040 LEASEHOLD IMPROVEMENTS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCUMULATED DEPRECIATION - Beginning $-30891 ACCUMULATED DEPRECIATION - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $2313 Accounts Payable and Accrued Expenses - Ending $4145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE ASAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STATION NORTH ARTS & ENTERTAINMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 200741908 |
| ReturnHeader/Filer/PhoneNum | 0 | 4109627075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 E 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030483170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CEA Scholtes and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 Tunbridge Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baltimore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103230010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS SCHOLTES CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-25T09:04:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELAINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ASAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.