Civic Intelligence

Educational Gallery Group Inc

EIN 20-4763348 • 501(c)3 • West Palm Beach, FL

Profile

Venue for Young Artists to paint and Exhibit

319 N Clematis StreetWest Palm Beach, FL 33401

egsquared.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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-404%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$14,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 107.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,434

Down $52,845 (-86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,434

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$13,080

Down $38,843 (-75%) from 2017

Expenses

Down

$65,925

Down $42,163 (-39%) from 2017

Net Income

Up

-$52,845

Up $3,320 (+5.9%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2009: $39,820Liabilities 2009: $02009Assets 2010: $39,097Liabilities 2010: $02010Assets 2011: $48,548Liabilities 2011: $02011Assets 2012: $16,892Net Assets 2012: $16,8922012Assets 2013: $64,855Net Assets 2013: $64,8552013Assets 2014: $118,145Net Assets 2014: $118,1452014Assets 2015: $63,323Net Assets 2015: $63,3232015Assets 2016: $117,444Net Assets 2016: $117,4442016Assets 2017: $61,279Liabilities 2017: $02017Assets 2018: $8,434Net Assets 2018: $8,4342018

Highlighted filing

2018

Assets$8,434
Liabilities-
Net Assets$8,434
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2009: $135,576Expenses 2009: $141,539Net Income 2009: -$5,9632009Revenue 2010: $159,965Expenses 2010: $117,368Net Income 2010: $42,5972010Revenue 2011: $157,594Expenses 2011: $184,973Net Income 2011: -$27,3792011Revenue 2012: $77,004Expenses 2012: $108,660Net Income 2012: -$31,6562012Revenue 2013: $163,053Expenses 2013: $115,090Net Income 2013: $47,9632013Revenue 2014: $149,581Expenses 2014: $96,291Net Income 2014: $53,2902014Revenue 2015: $65,513Expenses 2015: $120,335Net Income 2015: -$54,8222015Revenue 2016: $186,455Expenses 2016: $132,334Net Income 2016: $54,1212016Revenue 2017: $51,923Expenses 2017: $108,088Net Income 2017: -$56,1652017Revenue 2018: $13,080Expenses 2018: $65,925Net Income 2018: -$52,8452018

Highlighted filing

2018

Revenue$13,080
Expenses$65,925
Net Income-$52,845
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,434
Liabilities
-
Net assets
$8,434
Revenue
$13,080
Expenses
$65,925
Net income
-$52,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.13$0.66$0.53
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.52$1.08$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.86$1.32$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.66$1.20$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.50$0.96$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.63$1.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.77$1.09$0.32
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.58$1.85$0.27
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$1.60$1.17$0.43
2009Summary only. Only limited summary data is available for this year.$0.40$0.00$1.36$1.42$0.06
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$65,513
Mission and Program Overview

Mission

Venue for Young Artists to paint and Exhibit their talents in a productive and supportive environment.

Venue for Young Artists to paint and Exhibit

Program Services

DescriptionGrantsExpenses
SEE NOTE-$97,753
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN BAREFOOTSec/TresPT$17,600-$17,600
STEHANIE CHESLERV-PresPT$15,000-$15,000
PATRICK FALLONPresidentPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Educational Gallery Group Inc
EIN
20-4763348
Phone
5613155947
Address
319 N CLEMATIS STREET, WEST PALM BEACH, FL 33401

Signing Officer

Name
Glen Barefoot
Title
Director
Phone
5613155947
Signed
2016-03-14

Preparer

Firm
Miguel E Reyes Inc
Address
944 Churchill Road, West Palm Beach, FL 33405
Preparer
Miguel Reyes
Phone
5612368229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operating expenses 12539. Program related expenses 97753.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLEN BAREFOOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05613155947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03804 Merill Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WPB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065513
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065513
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063323
IRS990EZ/OccupancyRentUtltsAndMaintAmt010035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEHANIE CHESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN BAREFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Tres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt0110292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Venue for Young Artists to paint and Exhibit
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE NOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120335
IRS990EZ/TotalProgramServiceExpensesAmt097753
IRS990EZ/TotalRevenueAmt065513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EGSQUARED.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0612440
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157594
IRS990ScheduleA/Total509Grp/TotalAmt0612440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES 12539. PROGRAM RELATED EXPENSES 97753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN BAREFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613155947
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL GALLERY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0204763348
ReturnHeader/Filer/PhoneNum05613155947
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 N CLEMATIS STREET
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miguel E Reyes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 Churchill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033405
ReturnHeader/PreparerPersonGrp/PhoneNum05612368229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL REYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-02T14:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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