Civic Intelligence

Artsbuild

990T • Fiscal year 2022 • EIN 23-7005188

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.ARTSBUILD.COM

View Organization Page

301 E 11th Street 300Chattanooga, TN 37403

(423) 756-2787

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $16,076,951Liabilities 2014: $57,323Net Assets 2014: $16,019,6282014Assets 2015: $16,860,052Liabilities 2015: $876,531Net Assets 2015: $15,983,5212015Assets 2016: $15,505,565Liabilities 2016: $1,364,511Net Assets 2016: $14,141,0542016Assets 2017: $16,374,974Liabilities 2017: $1,569,116Net Assets 2017: $14,805,8582017Assets 2018: $16,848,463Liabilities 2018: $1,553,602Net Assets 2018: $15,294,8612018Assets 2019: $16,487,450Liabilities 2019: $1,483,373Net Assets 2019: $15,004,0772019Assets 2020: $15,857,778Liabilities 2020: $1,474,502Net Assets 2020: $14,383,2762020Assets 2021: $20,819,407Liabilities 2021: $1,404,209Net Assets 2021: $19,415,1982021Assets 2022: $17,436,660Liabilities 2022: $89,385Net Assets 2022: $17,347,2752022

Latest loaded filing

2022

Assets$17,436,660
Liabilities$89,385
Net Assets$17,347,275
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,970,668Expenses 2014: $2,263,786Net Income 2014: $1,706,8822014Revenue 2015: $2,061,136Expenses 2015: $2,097,243Net Income 2015: -$36,1072015Revenue 2016: $1,038,105Expenses 2016: $2,227,892Net Income 2016: -$1,189,7872016Revenue 2017: $1,313,203Expenses 2017: $2,224,425Net Income 2017: -$911,2222017Revenue 2018: $1,162,451Expenses 2018: $1,887,288Net Income 2018: -$724,8372018Revenue 2019: $1,212,153Expenses 2019: $1,911,673Net Income 2019: -$699,5202019Revenue 2020: $1,385,952Expenses 2020: $1,932,195Net Income 2020: -$546,2432020Revenue 2021: $7,133,514Expenses 2021: $2,127,492Net Income 2021: $5,006,0222021Revenue 2022: $156,240Expenses 2022: $2,250,063Net Income 2022: -$2,093,8232022

Latest loaded filing

2022

Revenue$156,240
Expenses$2,250,063
Net Income-$2,093,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Artsbuild provides general operating and project support grants to local arts organizations, community groups and individual artists; arts education programs; and arts leadership programs all towards the goal of increasing access to the arts with more arts in more places for more people.

Filing and Contact Details

Filer

Filer Name
Artsbuild
EIN
23-7005188
Phone
4237562787
Address
301 E 11TH STREET 300, CHATTANOOGA, TN 37403

Signing Officer

Name
James Mckissic
Title
President
Phone
4237562787
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Lucy C Gates
Phone
4237567100
Raw XML Appendix117 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0131323
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt022328
IRS1120ScheduleD/Form4797GainOrLossAmt02991
IRS1120ScheduleD/NetCapitalGainAmt0108995
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0108995
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt022328
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0106004
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt022328
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt082440
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt123071
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2493
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GT US FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PALLADIAN PARTNERS IX-A, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PALLADIAN PARTNERS VIII-A, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0106004
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt018796
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt110
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt23522
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GT US FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PALLADIAN PARTNERS IX-A, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PALLADIAN PARTNERS VIII-A, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt022328
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SALLIE P LAWRENCE DIRECTOR OF FI
IRS990T/BooksInCareOfDetail/PhoneNum04237774211
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E 11TH ST 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990T/BookValueAssetsEOYAmt017436660
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt065
IRS990T/EstimatedTaxPaymentsAmt05280
IRS990T/ExtsnRequestIncomeTaxPaidAmt027500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02309
IRS990T/OverpaymentSection/OverpaymentAmt02309
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0131323
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014467
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0145790
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0145790
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0145790
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0145790
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt030406
IRS990T/TaxLessCreditsAmt030406
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt032780
IRS990T/TotalTaxAmt030406
IRS990T/TotalTaxComputationAmt030406
IRS990T/TotalUBTIAmt0144790
IRS990T/TotalUBTIBeforeNOLSpecificAmt0145790
IRS990T/TotalUBTIBeforeSection199AAmt0145790
IRS990T/TotalUBTIComputedAmt0145790
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCKISSIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237562787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSBUILD
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0237005188
ReturnHeader/Filer/PhoneNum04237562787
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E 11TH STREET 300
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY C GATES
ReturnHeader/ReturnTs02023-05-15T06:52:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKISSIC
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.09$17.3$0.16$2.25$2.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.40$19.4$7.13$2.13$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$1.47$14.4$1.39$1.93$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.48$15.0$1.21$1.91$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.55$15.3$1.16$1.89$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.57$14.8$1.31$2.22$0.91
2016Detailed filing. Detailed filing data is available for this year.$15.5$1.36$14.1$1.04$2.23$1.19
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.88$16.0$2.06$2.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.06$16.0$3.97$2.26$1.71