Art Sphere Inc.

990EZ • Fiscal year 2012 • EIN 23-2994202

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile WWW.ARTSPHERE.ORG

915 Spring Garden Street 40119123

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

12%

Higher net margin than 68% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

34%

Faster asset growth than 80% of similar nonprofits.

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

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$7,109

Up $1,807 (+34%) from 2011

Net Assets

$7,109

Up $1,807 (+34%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin68th percentile

Revenue

$15,019

Up $6,693 (+80%) from 2011

Expenses

$13,212

Up $1,098 (+9.1%) from 2011

Net Income

$1,807

Up $5,595 (+148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2012

Assets$7,109

Liabilities$0

Net Assets$7,109

Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2012

Revenue$15,019

Expenses$13,212

Net Income$1,807

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

EIN: 23-2994202

Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	5302
IRS990EZ/CashSavingsAndInvestments/EOY	0	7109
IRS990EZ/ContributionsGiftsGrantsEtc	0	15019
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1807
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	15019
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5302
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5302
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7109
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7109
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTIN GROENVELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DR.
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	7089
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ART EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY ART EDUCATION FOR INNER CITY YOUTH AND OTHERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	915 SPRING GARDEN ST 401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19123
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KRISTIN GROENVELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2154133955
IRS990EZ/TotalAssets/BOY	0	5302
IRS990EZ/TotalAssets/EOY	0	7109
IRS990EZ/TotalExpenses	0	13212
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	15019
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.ARTSPHERE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	15019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	12602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	11833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	18847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	66627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	312
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99560
IRS990ScheduleA/PublicSupportTotal170	0	66627
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	15019
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	12602
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	11833
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	18847
IRS990ScheduleA/Total170/Total	0	66627
IRS990ScheduleA/TotalSupport	0	66939
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INSURANCE. AMOUNT: 6,703. DESCRIPTION: WEBSITE, SERVER, AND COMPUTER EXPENSES. AMOUNT: 250. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 36. DESCRIPTION: ANNUAL OPEN HOUSE FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,089.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	232994202
ReturnHeader/Filer/Name/BusinessNameLine1	0	ART SPHERE INC
ReturnHeader/Filer/NameControl	0	ARTS
ReturnHeader/Filer/Phone	0	2154133955
ReturnHeader/Filer/USAddress/AddressLine1	0	915 SPRING GARDEN STREET 401
ReturnHeader/Filer/USAddress/City	0	PHILADELPHIA
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19123
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-08
ReturnHeader/Officer/Name	0	KRISTIN GROENVELD
ReturnHeader/Officer/Phone	0	2154133955
ReturnHeader/Officer/Title	0	EXECUTIVE DR
ReturnHeader/PreparerFirm/EIN	0	232666906
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MORRIS J COHEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1601 MARKET STREET SUITE 2525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19103
ReturnHeader/Preparer/Name	0	FRANK P CELLUCCI
ReturnHeader/Preparer/Phone	0	2155678000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-09T10:30:51-05:00

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: $7,109
Liabilities: $0
Net assets: $7,109
Revenue: $15,019
Expenses: $13,212
Net income: $1,807

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.47	$0.00	$3.47	$1.16	$1.02	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$3.32	$0.00	$3.32	$0.80	$1.01	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$3.52	$0.00	$3.52	$1.47	$1.05	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$3.11	$0.00	$3.11	$1.80	$1.14	$0.67
2020Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$2.74	$0.82	$1.92
2019Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.64	$0.76	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.58	$0.73	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.46	$0.33	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.48	$0.32	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.35	$0.32	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.50	$0.29	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.34	$0.14	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.07	$0.15	$0.13	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$0.08	$0.12	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.13	$0.12	$0.01