Civic Intelligence

Arts Academy

EIN 20-3468491 • 501(c)3

Profile

To meet the training needs of the industrial refrigeration industry.

9630 Bruceville Rd Ste 106 PMB95757

www.artsammonia.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,137

Up $1,697 (+4.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$44,137

Up $1,697 (+4.0%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$195,133

No earlier filing loaded for comparison.

Expenses

Up

$193,436

Up $4,479 (+2.4%) from 2012

Net Income

$1,697

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $57,316Liabilities 2011: $7,172Net Assets 2011: $50,1442011Assets 2012: $42,440Liabilities 2012: $0Net Assets 2012: $42,4402012Assets 2013: $44,137Net Assets 2013: $44,1372013

Highlighted filing

2013

Assets$44,137
Liabilities-
Net Assets$44,137
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $230,9392011Expenses 2012: $188,9572012Revenue 2013: $195,133Expenses 2013: $193,436Net Income 2013: $1,6972013

Highlighted filing

2013

Revenue$195,133
Expenses$193,436
Net Income$1,697
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,137
Liabilities
-
Net assets
$44,137
Revenue
$195,133
Expenses
$193,436
Net income
$1,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.95$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$195,133
Mission and Program Overview

Mission

To meet the training needs of the industrial refrigeration industry.

Program Services

DescriptionGrantsExpenses
Facilitated State of CA Employment Training Panel performance based 'grants' funds to provide training to up to 120 trainees for industrial refrigeration and emergency response training.$186,941-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WallsDirector-$0--
Darwin SimmonsDirector-$0--
Kenton LorenzDirector-$0--
Filing and Contact Details

Filer

EIN
20-3468491
Phone
8312972554

Signing Officer

Name
Cori Schreck
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Francine Tyler
Phone
8314296799
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $160”

Other Expenses.1005

“Travel $2039”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4611”

Other Expenses.1008

“Interest $149”

Other Expenses.1

“Marketing $13660”

Other Expenses.2

“Books $4573”

Other Expenses.3

“Class Expense $3719”

Other Expenses.4

“Merchant Fees $545”

Other Expenses.6

“Bank Fees $10”

Other Expenses.7

“Taxes $10”

Other Assets.1005

“Accounts Receivable - Beginning $29240 Accounts Receivable - Ending $35019”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0Cori Schreck
IRS990EZ/BooksInCareOfDetail/PhoneNum08312972554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109630 Bruceville Rd Ste 106 PMB 345
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0163500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darwin Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenton Lorenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035019
IRS990EZ/OtherExpensesTotalAmt029476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To meet the training needs of the industrial refrigeration industry.
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt0195133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitated State of CA Employment Training Panel performance based 'grants' funds to provide training to up to 120 trainees for industrial refrigeration and emergency response training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0186941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193436
IRS990EZ/TotalProgramServiceExpensesAmt0186941
IRS990EZ/TotalRevenueAmt0195133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artsammonia.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0979297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135646
IRS990ScheduleA/Total509Grp/TotalAmt0979297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing $13660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $4573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class Expense $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $29240 Accounts Receivable - Ending $35019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cori Schreck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS Academy
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0203468491
ReturnHeader/Filer/PhoneNum08312972554
ReturnHeader/Filer/USAddress/AddressLine109630 Bruceville Rd Ste 106 PMB
ReturnHeader/Filer/USAddress/City0Elk Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKKEEPING & TAX ANYWHERE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 8524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095061
ReturnHeader/PreparerPersonGrp/PhoneNum08314296799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francine Tyler
ReturnHeader/ReturnTs02014-05-13T15:08:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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