Civic Intelligence

Planet-Arts-Inc

990EZ • Fiscal year 2012 • EIN 20-3251853

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.planetarts.org
16 Cold Spring Road12414
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$22,744

Up $12,564 (+123%) from 2011

Net Assets

Up

$17,019

Up $10,914 (+179%) from 2011

Liabilities

Up

$5,725

Up $1,650 (+40%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$65,382

Up $28,218 (+76%) from 2011

Expenses

Up

$54,468

Up $16,870 (+45%) from 2011

Net Income

Up

$10,914

Up $11,348 (+2615%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$22,744
Liabilities$5,725
Net Assets$17,019
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$65,382
Expenses$54,468
Net Income$10,914
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Cultural and education performances

Filing and Contact Details

Filer

EIN
20-3251853
Raw XML Appendix175 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc029473
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010914
IRS990EZ/FeesAndOthPymtToIndContractors02050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 Cold Spring Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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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/OtherExpensesTotal024643
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural and education performances
IRS990EZ/PrintingPublicationsPostage01740
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural and educational performances Tho
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue035872
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026035
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04075
IRS990EZ/SumOfTotalLiabilities/EOY05725
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/BOY010180
IRS990EZ/TotalAssets/EOY022744
IRS990EZ/TotalExpenses054468
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065382
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.planetarts.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074169
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years072
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IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090287914
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052084
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077669
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077741
IRS990ScheduleA/TotalSupportTotal/Total0288140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 37.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Licensing. Amount: 1190. Description: Bank charges. Amount: 79. Description: Filing fees. Amount: 35. Description: Internet. Amount: 263. Description: Office expenses. Amount: 540. Description: Marketing. Amount: 3597. Description: Travel. Amount: 10187. Description: Record production. Amount: 6957. Description: Production expense. Amount: 1030. Description: Storage. Amount: 765. Total to Form 990-EZ, line 16: 24643.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts payable. Beg. of Year Amount: 4075. End of Year Amount: 4075. Description: Deferred income. Beg. of Year Amount: 0. End of Year Amount: 1650.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
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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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T11:07:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,744
Liabilities
$5,725
Net assets
$17,019
Revenue
$65,382
Expenses
$54,468
Net income
$10,914
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