Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$485,285
Up $21,523 (+4.6%) from 2016
Net Assets
Up$483,614
Up $21,109 (+4.6%) from 2016
Liabilities
Up$1,671
Up $414 (+33%) from 2016
Revenue And Expenses
Revenue
Up$119,176
Up $15,241 (+15%) from 2016
Expenses
Up$98,067
Up $1,234 (+1.3%) from 2016
Net Income
Up$21,109
Up $14,007 (+197%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $119,176
Mission and Program Overview
Mission
The organization's mission is to provide art lessons and gallery space for aspiring artists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES INSTRUCTIONAL ART LESSONS TO APPROXIMATELY 150 STUDENTS PER WEEK. | - | $78,045 |
| THE ORGANIZATION PROVIDES GALLERY SPACE FOR EXHIBITING ARTISTS TO SHOW AND SELL THEIR ORIGINAL WORK. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKY CULVER | Gallery Coor | PT | $14,685 | - | $14,685 |
| WILLIAM ALCARO | Education Co | PT | $9,804 | - | $9,804 |
| MARIA LAFRENIERE | Bookkeeper | PT | $3,922 | - | $3,922 |
| LESLIE BACKLUND | President | PT | $0 | - | - |
| DAVID LEVY | President | PT | $0 | - | - |
| MARYLYN BALDI | Vice Preside | PT | $0 | - | - |
| SHEILA MENENDEZ | Treasurer | PT | $0 | - | - |
| LIZ JACOBELLI | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Guild of Creative Art
- EIN
- 21-0725327
- Phone
- 7327411441
- Address
- 620 BROAD STREET - ROUTE 35, SHREWSBURY, NJ 07702
Signing Officer
- Name
- David Levy
- Title
- President
- Phone
- 7323274114
- Signed
- 2018-04-10
Preparer
- Firm
- Whale Mallozzi & Padgett Pc
- Address
- 3301 STATE ROUTE 66 BLDG C/STE 130, NEPTUNE, NJ 07753-2705
- Preparer
- Thomas J Whale
- Phone
- 7329455995
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Unrealized gain on investment 18,404 total 18,404”
Form 990-ez, Part I, Line 16
“Expenses interest 32 insurance 5,170 class expenses 30,985 licenses, fees & permits 100 nonpersonnel expenese 5,740 show expenses 3,616 taxes 96 credit card fees 2,740 marketing and other expen 1,552 donations 965 membership due 100 total 51,096”
Form 990-ez, Part II, Line 24
“308,592 309,707 less accumulated depreciation 0 0 total 308,592 309,707”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,107 1,521 deferred revenue 150 150”
Form 990-ez, Part III
“The organization's mission is to provide art lessons and gallery space for aspiring artists.”
Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 0073274114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 BROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREWSBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21109 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3192 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 463762 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 485285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119176 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7959 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17330 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 462505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 483614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 462505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 483614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14685 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKY CULVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM ALCARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA LAFRENIERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LESLIE BACKLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LEVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARYLYN BALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHEILA MENENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LIZ JACOBELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GALLERY COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EDUCATION CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 308592 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 309707 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51096 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE ART LESSONS AND GALLERY SPACE FOR ASPIRING ARTISTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES INSTRUCTIONAL ART LESSONS TO APPROXIMATELY 150 STUDENTS PER WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES GALLERY SPACE FOR EXHIBITING ARTISTS TO SHOW AND SELL THEIR ORIGINAL WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31437 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1671 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78045 |
| IRS990EZ/TotalRevenueAmt | 0 | 119176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 190803 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 190803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 190803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAIN ON INVESTMENT 18,404 TOTAL 18,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 32 INSURANCE 5,170 CLASS EXPENSES 30,985 LICENSES, FEES & PERMITS 100 NONPERSONNEL EXPENESE 5,740 SHOW EXPENSES 3,616 TAXES 96 CREDIT CARD FEES 2,740 MARKETING AND OTHER EXPEN 1,552 DONATIONS 965 MEMBERSHIP DUE 100 TOTAL 51,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 308,592 309,707 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 308,592 309,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,107 1,521 DEFERRED REVENUE 150 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S MISSION IS TO PROVIDE ART LESSONS AND GALLERY SPACE FOR ASPIRING ARTISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LEVY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7323274114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUILD OF CREATIVE ART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUIL |
| ReturnHeader/Filer/EIN | 0 | 210725327 |
| ReturnHeader/Filer/PhoneNum | 0 | 7327411441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 BROAD STREET - ROUTE 35 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREWSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:37:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471646722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALE MALLOZZI & PADGETT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3301 STATE ROUTE 66 BLDG C/STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEPTUNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 077532705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7329455995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J WHALE |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T09:37:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $485,285
- Liabilities
- $1,671
- Net assets
- $483,614
- Revenue
- $119,176
- Expenses
- $98,067
- Net income
- $21,109