Civic Intelligence

Allen Arts Alliance

990EZ • Fiscal year 2012 • EIN 20-3580138

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization Profilewww.allenartsalliance.org
P O Box 120975013
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% 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

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$118,061

Up $6,698 (+6.0%) from 2011

Net Assets

$117,019

No earlier filing loaded for comparison.

Liabilities

Down

$1,042

Down $1,577 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$84,645

Down $19,453 (-19%) from 2011

Expenses

Down

$76,370

Down $10,412 (-12%) from 2011

Net Income

Down

$8,275

Down $9,041 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $111,363Liabilities 2011: $2,6192011Assets 2012: $118,061Liabilities 2012: $1,042Net Assets 2012: $117,0192012Assets 2013: $133,618Liabilities 2013: $968Net Assets 2013: $132,6502013Assets 2014: $134,852Liabilities 2014: $809Net Assets 2014: $134,0432014Assets 2015: $188,275Liabilities 2015: $2,631Net Assets 2015: $185,6442015Assets 2016: $428,482Liabilities 2016: $2,602Net Assets 2016: $425,8802016Assets 2017: $376,464Liabilities 2017: $718Net Assets 2017: $375,7462017Assets 2018: $344,861Liabilities 2018: $288Net Assets 2018: $344,5732018Assets 2019: $364,263Liabilities 2019: $91Net Assets 2019: $364,1722019Assets 2020: $343,914Liabilities 2020: $111Net Assets 2020: $343,8032020Assets 2021: $261,270Liabilities 2021: $391Net Assets 2021: $260,8792021Assets 2022: $302,673Liabilities 2022: $413Net Assets 2022: $302,2602022Assets 2023: $297,303Liabilities 2023: $883Net Assets 2023: $296,4202023Assets 2024: $293,922Liabilities 2024: $40Net Assets 2024: $293,8822024

Highlighted filing

2012

Assets$118,061
Liabilities$1,042
Net Assets$117,019
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $104,098Expenses 2011: $86,782Net Income 2011: $17,3162011Revenue 2012: $84,645Expenses 2012: $76,370Net Income 2012: $8,2752012Revenue 2013: $103,431Expenses 2013: $87,800Net Income 2013: $15,6312013Revenue 2014: $92,315Expenses 2014: $90,922Net Income 2014: $1,3932014Revenue 2015: $161,010Expenses 2015: $107,835Net Income 2015: $53,1752015Revenue 2016: $112,152Expenses 2016: $123,441Net Income 2016: -$11,2892016Revenue 2017: $110,402Expenses 2017: $160,188Net Income 2017: -$49,7862017Revenue 2018: $136,609Expenses 2018: $167,782Net Income 2018: -$31,1732018Revenue 2019: $143,509Expenses 2019: $123,910Net Income 2019: $19,5992019Revenue 2020: $87,640Expenses 2020: $108,009Net Income 2020: -$20,3692020Revenue 2021: $116,883Expenses 2021: $199,807Net Income 2021: -$82,9242021Revenue 2022: $156,724Expenses 2022: $115,343Net Income 2022: $41,3812022Revenue 2023: $121,303Expenses 2023: $127,143Net Income 2023: -$5,8402023Revenue 2024: $127,822Expenses 2024: $130,360Net Income 2024: -$2,5382024

Highlighted filing

2012

Revenue$84,645
Expenses$76,370
Net Income$8,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promoting the arts in Allen and in Collin County, Texas.

Filing and Contact Details

Filer

EIN
20-3580138
Raw XML Appendix246 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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rob Wendland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Regina Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Stout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paula Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Orr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Olinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara McNutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stefanie Best
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Denise Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kathleen R Litinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Library
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2City of Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Heritage Guild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Art To Go
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Civic Ballet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary/Treas
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IRS990EZ/PrimaryExemptPurpose0Promoting the arts in Allen and in Collin County, Texas.
IRS990EZ/PrintingPublicationsPostage0309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support and funding to Allen Civic Ballet, Allen Community Theatre,Allen Philharmonic Symphony, Allen Read and other arts organizations in Allen and Collin County Texas
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051460
IRS990EZ/ProgramServiceRevenue08755
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Gaines
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073883
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IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $2619 - Ending $1042
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Fees $388
IRS990ScheduleO/GeneralExplanation/Explanation2Member Organizations $800
IRS990ScheduleO/GeneralExplanation/Explanation3Community Theatre $897
IRS990ScheduleO/GeneralExplanation/Explanation4Board Training $1249
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $1298
IRS990ScheduleO/GeneralExplanation/Explanation6Art to Go supplies $1397
IRS990ScheduleO/GeneralExplanation/Explanation7Phone $1850
IRS990ScheduleO/GeneralExplanation/Explanation8Sponsorships $2000
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $5167
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2728
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $629
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $9302
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: Allen Civic Ballet | Donee's Address: 602 E Main St, #E Allen, TX 75002 | Relationship of Donee: None/student | Cash Amount Given: $5647
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: Allen Philharmonic Symphony | Donee's Address: P O Box 508 Allen, TX 75013 | Relationship of Donee: None/student | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203580138
ReturnHeader/Filer/Name/BusinessNameLine10Allen Arts Alliance
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone09727277272
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1209
ReturnHeader/Filer/USAddress/City0Allen
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0Kathleen R Litinas
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARTON BLACK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 S BONHAM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750132729
ReturnHeader/Preparer/Name0Barton Black CPA
ReturnHeader/Preparer/Phone09727272829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T12:09:24-08:00

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
$118,061
Liabilities
$1,042
Net assets
$117,019
Revenue
$84,645
Expenses
$76,370
Net income
$8,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.28$1.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.21$1.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$1.57$1.15$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.17$2.00$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.88$1.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.44$1.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.37$1.68$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$1.10$1.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.26$1.12$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.86$1.61$1.08$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.92$0.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.03$0.88$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.85$0.76$0.08
2011Summary only. Only limited summary data is available for this year.$1.11$0.03$1.04$0.87$0.17