Civic Intelligence

Planet-Arts-Inc

990EZ • Fiscal year 2011 • EIN 20-3251853

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

16 Cold Spring Road12414
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

-1.2%

Higher net margin than 40% 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

37th percentile

-6.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$10,180

Down $684 (-6.3%) from 2010

Net Assets

Down

$6,105

Down $434 (-6.6%) from 2010

Liabilities

Down

$4,075

Down $250 (-5.8%) from 2010

Revenue

Down

$37,164

Down $18,667 (-33%) from 2010

Expenses

Down

$37,598

Down $20,958 (-36%) from 2010

Net Income

Up

-$434

Up $2,291 (+84%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $10,864Liabilities 2010: $4,325Net Assets 2010: $6,5392010Assets 2011: $10,180Liabilities 2011: $4,075Net Assets 2011: $6,1052011Assets 2012: $22,744Liabilities 2012: $5,725Net Assets 2012: $17,0192012Assets 2013: $9,777Liabilities 2013: $4,075Net Assets 2013: $5,7022013Assets 2014: $15,350Liabilities 2014: $4,075Net Assets 2014: $11,2752014Assets 2015: $14,388Liabilities 2015: $4,075Net Assets 2015: $10,3132015Assets 2016: $8,283Liabilities 2016: $4,075Net Assets 2016: $4,2082016Assets 2017: $11,959Liabilities 2017: $4,075Net Assets 2017: $7,8842017Assets 2018: $12,415Liabilities 2018: $4,2002018Assets 2019: $5,003Liabilities 2019: $4,200Net Assets 2019: $8032019Assets 2020: $9,458Liabilities 2020: $4,200Net Assets 2020: $5,2582020Assets 2021: $16,462Liabilities 2021: $4,200Net Assets 2021: $12,2622021Assets 2022: $10,146Liabilities 2022: $4,425Net Assets 2022: $5,7212022Assets 2023: $17,167Liabilities 2023: $4,424Net Assets 2023: $12,7432023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$10,180
Liabilities$4,075
Net Assets$6,105

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,831Expenses 2010: $58,556Net Income 2010: -$2,7252010Revenue 2011: $37,164Expenses 2011: $37,598Net Income 2011: -$4342011Revenue 2012: $65,382Expenses 2012: $54,468Net Income 2012: $10,9142012Revenue 2013: $23,124Expenses 2013: $34,441Net Income 2013: -$11,3172013Revenue 2014: $42,110Expenses 2014: $36,537Net Income 2014: $5,5732014Revenue 2015: $65,524Expenses 2015: $66,486Net Income 2015: -$9622015Revenue 2016: $15,201Expenses 2016: $21,306Net Income 2016: -$6,1052016Revenue 2017: $16,146Expenses 2017: $12,470Net Income 2017: $3,6762017Revenue 2018: $31,498Expenses 2018: $31,167Net Income 2018: $3312018Revenue 2019: $39,065Expenses 2019: $46,477Net Income 2019: -$7,4122019Revenue 2020: $17,317Expenses 2020: $12,862Net Income 2020: $4,4552020Revenue 2021: $31,565Expenses 2021: $24,561Net Income 2021: $7,0042021Revenue 2022: $23,112Expenses 2022: $29,653Net Income 2022: -$6,5412022Revenue 2023: $31,514Expenses 2023: $24,492Net Income 2023: $7,0222023Revenue 2024: $200Expenses 2024: $200Net Income 2024: $02024

Highlighted filing

2011

Revenue$37,164
Expenses$37,598
Net Income-$434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Cultural and education performances

Filing and Contact Details

Filer

EIN
20-3251853
Raw XML Appendix176 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010864
IRS990EZ/CashSavingsAndInvestments/EOY010180
IRS990EZ/ContributionsGiftsGrantsEtc011500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-434
IRS990EZ/FeesAndOthPymtToIndContractors02050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06539
IRS990EZ/NetAssetsOrFundBalancesBOY06539
IRS990EZ/NetAssetsOrFundBalances/EOY06105
IRS990EZ/NetAssetsOrFundBalancesEOY06105
IRS990EZ/OccupancyRentUtilitiesAndMaint0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 Cold Spring Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 Cold Spring Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Catskill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Catskill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Bellino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terry Lamacchia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016652
IRS990EZ/OtherRevenueTotal031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural and education performances
IRS990EZ/PrintingPublicationsPostage02046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural and educational performances Tho
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035161
IRS990EZ/ProgramServiceRevenue025633
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016750
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY04325
IRS990EZ/SumOfTotalLiabilities/EOY04075
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 Cold Spring Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Catskill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tom Bellino
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189452669
IRS990EZ/TotalAssets/BOY010864
IRS990EZ/TotalAssets/EOY010180
IRS990EZ/TotalExpenses037598
IRS990EZ/TotalProgramServiceExpenses035161
IRS990EZ/TotalRevenue037164
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.planetarts.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome509/Total0240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056265
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0240
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090308134
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037031
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055785
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052084
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077669
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085565
IRS990ScheduleA/Total509/Total0308134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085616
IRS990ScheduleA/TotalSupportTotal/Total0308374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 31.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 1091. Description: Bank charges. Amount: 177. Description: Computer expenses. Amount: 158. Description: Dues. Amount: 175. Description: Filing fees. Amount: 35. Description: Insurance. Amount: 472. Description: Internet. Amount: 263. Description: Office expenses. Amount: 453. Description: Marketing. Amount: 1294. Description: Royalties. Amount: 521. Description: Travel. Amount: 5054. Description: Record production. Amount: 5751. Description: Production expense. Amount: 439. Description: Storage. Amount: 769. Total to Form 990-EZ, line 16: 16652.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts payable. Beg. of Year Amount: 4325. End of Year Amount: 4075.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203251853
ReturnHeader/Filer/Name/BusinessNameLine10Planet Arts Inc
ReturnHeader/Filer/NameControl0PLAN
ReturnHeader/Filer/Phone05189452669
ReturnHeader/Filer/USAddress/AddressLine1016 Cold Spring Road
ReturnHeader/Filer/USAddress/City0Catskill
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012414
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Thomas Bellino
ReturnHeader/Officer/Phone05189452669
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward L Manowitz CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 Garden City Plaza 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Phone05167414334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T12:41:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$17.2$4.42$12.7$31.5$24.5$7.02
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.43$5.72$23.1$29.7$6.54
2021Detailed filing. Detailed filing data is available for this year.$16.5$4.20$12.3$31.6$24.6$7.00
2020Detailed filing. Detailed filing data is available for this year.$9.46$4.20$5.26$17.3$12.9$4.46
2019Detailed filing. Detailed filing data is available for this year.$5.00$4.20$0.80$39.1$46.5$7.41
2018Summary only. Only limited summary data is available for this year.$12.4$4.20$31.5$31.2$0.33
2017Detailed filing. Detailed filing data is available for this year.$12.0$4.08$7.88$16.1$12.5$3.68
2016Detailed filing. Detailed filing data is available for this year.$8.28$4.08$4.21$15.2$21.3$6.11
2015Detailed filing. Detailed filing data is available for this year.$14.4$4.08$10.3$65.5$66.5$0.96
2014Detailed filing. Detailed filing data is available for this year.$15.4$4.08$11.3$42.1$36.5$5.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$4.08$5.70$23.1$34.4$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.73$17.0$65.4$54.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.08$6.11$37.2$37.6$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.33$6.54$55.8$58.6$2.73