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990EZ • Fiscal year 2011 • EIN 20-1846466

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 02, 2011

PO Box 218883001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$57,486

Up $15,461 (+37%) from 2010

Net Assets

Up

$57,486

Up $15,461 (+37%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$131,194

Up $2,027 (+1.6%) from 2010

Expenses

Down

$115,733

Down $6,518 (-5.3%) from 2010

Net Income

Up

$15,461

Up $8,545 (+124%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,025Net Assets 2010: $42,0252010Assets 2011: $57,486Net Assets 2011: $57,4862011Assets 2012: $21,500Net Assets 2012: $21,5002012Assets 2013: $37,076Liabilities 2013: $745Net Assets 2013: $36,3312013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$57,486
Liabilities-
Net Assets$57,486

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,167Expenses 2010: $122,251Net Income 2010: $6,9162010Revenue 2011: $131,194Expenses 2011: $115,733Net Income 2011: $15,4612011Revenue 2012: $122,784Expenses 2012: $158,770Net Income 2012: -$35,9862012Revenue 2013: $148,553Expenses 2013: $133,722Net Income 2013: $14,8312013Revenue 2014: $80,163Expenses 2014: $116,495Net Income 2014: -$36,3322014

Highlighted filing

2011

Revenue$131,194
Expenses$115,733
Net Income$15,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide academic and artistic enrichment to public school students through instruction guest artists, and other interactive presentations.

Filing and Contact Details

Filer

EIN
20-1846466
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ENGRID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY GOICOECHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EIZABETH KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERI WITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARCY HAWKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY BRUMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH KILMAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHANNON SHUTRINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNICATIONS 1595 COPY EXPENSE 109 DUES AND SUBSCRIPTIONS 124 FUNDRAISING 2341 INSURANCE 250 MISCELLANEOUS 66 OFFICE SUPPLIES, POSTAGE 322 PROF DEVELOPMENT 30 PROJECT IN A BOX 3576 RECONCILIATION 2309 REPAIRS 38 STAFF DEVELOPMENT 1680 SUPPPLIES 380 TELEPHONE 435 TOTAL 12805 PROGRAM EXPENSES 38285 (MATERIALS AND SUPPLIES) GRAND TOTAL 51090 TO PAGE 1 LINE 16 OTHER ASSETS COMPUTER 1449 SOFTWARE AND SIGNS 1015 RECONCILING ENTRY 2309 TOTAL 4773 TO PAGE 2 LINE 27
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201846466
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ReturnHeader/Filer/Phone03077332565
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ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0AMY GOICOECHEA
ReturnHeader/Officer/Phone03077332565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINE ONE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 4485
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083001
ReturnHeader/Preparer/Name0David A Cohen
ReturnHeader/Preparer/Phone03077332408
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T11:03:17-06:00

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