Civic Intelligence

Carbon County Arts Guild

990 • Fiscal year 2011 • EIN 23-7260614

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization Profilewww.carboncountydepotgallery.org
PO Box 58559068
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$275,747

No earlier filing loaded for comparison.

Net Assets

$273,774

No earlier filing loaded for comparison.

Liabilities

$1,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,270

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $275,747Liabilities 2011: $1,973Net Assets 2011: $273,7742011Assets 2012: $280,025Liabilities 2012: $9,827Net Assets 2012: $270,1982012Assets 2013: $285,556Liabilities 2013: $8,610Net Assets 2013: $276,9462013Assets 2014: $340,643Liabilities 2014: $16,053Net Assets 2014: $324,5902014Assets 2015: $319,938Liabilities 2015: $16,764Net Assets 2015: $303,1742015Assets 2016: $308,999Liabilities 2016: $21,868Net Assets 2016: $287,1312016Assets 2017: $275,688Liabilities 2017: $16,689Net Assets 2017: $258,9992017Assets 2018: $248,113Liabilities 2018: $7,937Net Assets 2018: $240,1762018Assets 2019: $211,960Liabilities 2019: $6,160Net Assets 2019: $205,8002019Assets 2020: $250,193Liabilities 2020: $78,702Net Assets 2020: $171,4912020Assets 2021: $238,658Liabilities 2021: $61,146Net Assets 2021: $177,5122021Assets 2022: $211,431Liabilities 2022: $62,927Net Assets 2022: $148,5042022Assets 2023: $181,982Liabilities 2023: $60,415Net Assets 2023: $121,5672023Assets 2024: $130,329Liabilities 2024: $60,419Net Assets 2024: $69,9102024

Highlighted filing

2011

Assets$275,747
Liabilities$1,973
Net Assets$273,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $123,2702011Expenses 2012: $169,0642012Revenue 2013: $199,296Expenses 2013: $198,547Net Income 2013: $7492013Revenue 2014: $276,310Expenses 2014: $220,548Net Income 2014: $55,7622014Revenue 2015: $209,273Expenses 2015: $223,928Net Income 2015: -$14,6552015Revenue 2016: $212,510Expenses 2016: $230,481Net Income 2016: -$17,9712016Revenue 2017: $189,548Expenses 2017: $227,222Net Income 2017: -$37,6742017Revenue 2018: $199,294Expenses 2018: $204,325Net Income 2018: -$5,0312018Revenue 2019: $167,111Expenses 2019: $211,860Net Income 2019: -$44,7492019Revenue 2020: $155,548Expenses 2020: $192,364Net Income 2020: -$36,8162020Revenue 2021: $175,731Expenses 2021: $171,526Net Income 2021: $4,2052021Revenue 2022: $167,305Expenses 2022: $185,638Net Income 2022: -$18,3332022Revenue 2023: $189,848Expenses 2023: $222,478Net Income 2023: -$32,6302023Revenue 2024: $184,977Expenses 2024: $235,496Net Income 2024: -$50,5192024

Highlighted filing

2011

Revenue-
Expenses$123,270
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$266,332
Mission and Program Overview

Mission

To support, inspire and encourage all artists. Reaching out the Carbon County Arts Guild and Depot Gallery provides art education and exposure to visual, performing and literary arts for the benefit of the broadest audience possible.

Major Activities

Activity 2
Art education - workshops & classes with 300-400 people involved
Activity 3
Live theatrical and musical productions - more than 800 people involved
Filing and Contact Details

Filer

EIN
23-7260614
Raw XML AppendixShowing 400 of 549 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02034
IRS990/AccountsPayableAccruedExpenses/EOY01970
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ART EDUCATION - WORKSHOPS & CLASSES WITH 300-400 PEOPLE INVOLVED
IRS990/Activity2/Expense06454
IRS990/Activity2/Revenue01970
IRS990/Activity3/Description0LIVE THEATRICAL AND MUSICAL PRODUCTIONS - MORE THAN 800 PEOPLE INVOLVED
IRS990/Activity3/Expense03185
IRS990/Activity3/Revenue02752
IRS990/ActivityOrMissionDescription0TO SUPPORT, INSPIRE AND ENCOURAGE ALL ARTISTS. REACHING OUT THE CARBON COUNTY ARTS GUILD AND DEPOT GALLERY PROVIDES ART EDUCATION AND EXPOSURE TO VISUAL, PERFORMING AND LITERARY ARTS FOR THE BENEFIT OF THE BROADEST AUDIENCE POSSBILE.
IRS990/Advertising/Fundraising0623
IRS990/Advertising/ProgramServices01455
IRS990/Advertising/Total02078
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions038811
IRS990/AllOtherExpenses/ManagementAndGeneral0417
IRS990/AllOtherExpenses/ProgramServices06834
IRS990/AllOtherExpenses/Total07251
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018266
IRS990/CashNonInterestBearing/EOY051405
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05032
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear068256
IRS990/ContributionsGrantsPriorYear019148
IRS990/CostOfGoodsSold063894
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07491
IRS990/DepreciationDepletion/Total07491
IRS990/DescribedIn501C30true
IRS990/Description0BENEFITS PROVIDED TO MEMBERSHIP AND GENERAL PUBLIC BY MAINTAINING THE GALLERY WHERE MEMBERS CAN DISPLAY AND SELL THEIR WORKS OF ART
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense081144
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01129
IRS990/FeesForServicesAccounting/ProgramServices02636
IRS990/FeesForServicesAccounting/Total03765
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising021
IRS990/FeesForServicesLegal/ProgramServices049
IRS990/FeesForServicesLegal/Total070
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices040
IRS990/FeesForServicesOther/Total040
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0GARY BEELER
IRS990/Form990PartVIISectionA/NamePerson1ANN WOODROW KANE
IRS990/Form990PartVIISectionA/NamePerson2ANDREA SAGER
IRS990/Form990PartVIISectionA/NamePerson3KIM RUBY
IRS990/Form990PartVIISectionA/NamePerson4M LYNN SHAURETTE
IRS990/Form990PartVIISectionA/NamePerson5FRAN OWEN
IRS990/Form990PartVIISectionA/NamePerson6NELLIE ISRAEL
IRS990/Form990PartVIISectionA/NamePerson7DAVID MCMASTERS
IRS990/Form990PartVIISectionA/NamePerson8VONNIE HEARE
IRS990/Form990PartVIISectionA/NamePerson9PHYLLIS KARAS
IRS990/Form990PartVIISectionA/NamePerson10MAGGIE GARRETT
IRS990/Form990PartVIISectionA/NamePerson11MARTHA SOBRAL
IRS990/Form990PartVIISectionA/NamePerson12BARB OSTRUM
IRS990/Form990PartVIISectionA/NamePerson13MARGARET MURPHY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses037340
IRS990/FundraisingEvents05032
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants013428
IRS990/GrantsAndSimilarAmntsCY01500
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToDomesticIndividuals/ProgramServices01500
IRS990/GrantsToDomesticIndividuals/Total01500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents086885
IRS990/GrossReceipts0266332
IRS990/GrossSalesOfInventory098097
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral040
IRS990/InformationTechnology/Total040
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices028
IRS990/Interest/Total028
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01658
IRS990/InvestmentIncomePriorYear01834
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01658
IRS990/InvestmentIncome/TotalRevenueColumn01658
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY047245
IRS990/InvestmentsPubTradedSecurities/EOY045646
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec091408
IRS990/LandBuildingsEquipmentBasis0226697
IRS990/LandBuildingsEquipmentBasisNet/BOY0137678
IRS990/LandBuildingsEquipmentBasisNet/EOY0135289
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010985
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT, INSPIRE AND ENCOURAGE ALL ARTISTS. REACHING OUT THE CARBON COUNTY ARTS GUILD AND DEPOT GALLERY PROVIDES ART EDUCATION AND EXPOSURE TO VISUAL, PERFORMING AND LITERARY ARTS FOR THE BENEFIT OF THE BROADEST AUDIENCE POSSBILE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0231946
IRS990/NetAssetsOrFundBalancesEOY0273774
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049545
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome034203
IRS990/NetIncomeOrLoss/TotalRevenueColumn034203
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03281
IRS990/Occupancy/ProgramServices07655
IRS990/Occupancy/Total010936
IRS990/OfficeExpenses/ManagementAndGeneral03863
IRS990/OfficeExpenses/Total03863
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices07587
IRS990/OtherEmployeeBenefits/Total07587
IRS990/OtherExpensePriorYear054471
IRS990/OtherExpensesCurrentYear053821
IRS990/OtherExpenses/Description0WORKSHOP EXPENSES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3LIVE PERFORMANCE FEES & COSTS
IRS990/OtherExpenses/Description4CREDIT CARD CHARGES
IRS990/OtherExpenses/Fundraising0658
IRS990/OtherExpenses/Fundraising1634
IRS990/OtherExpenses/ProgramServices05780
IRS990/OtherExpenses/ProgramServices11534
IRS990/OtherExpenses/ProgramServices21480
IRS990/OtherExpenses/ProgramServices33185
IRS990/OtherExpenses/ProgramServices43606
IRS990/OtherExpenses/Total05780
IRS990/OtherExpenses/Total12192
IRS990/OtherExpenses/Total22114
IRS990/OtherExpenses/Total33185
IRS990/OtherExpenses/Total43606
IRS990/OtherLiabilities/BOY09
IRS990/OtherLiabilities/EOY03
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear084008
IRS990/OtherRevenueMisc/Description0REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0260
IRS990/OtherRevenueMisc/TotalRevenueColumn0260
IRS990/OtherRevenuePriorYear088694
IRS990/OtherSalariesAndWages/Fundraising015800
IRS990/OtherSalariesAndWages/ProgramServices036866
IRS990/OtherSalariesAndWages/Total052666
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02009
IRS990/PayrollTaxes/ProgramServices04687
IRS990/PayrollTaxes/Total06696
IRS990/PensionPlanContributions/ProgramServices01000
IRS990/PensionPlanContributions/Total01000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011176
IRS990/ProgramServiceRevenue/Description0LIVE THEATRICAL & MUSICAL
IRS990/ProgramServiceRevenue/Description1ART SHOWS
IRS990/ProgramServiceRevenue/Description2ART EDUCATION
IRS990/ProgramServiceRevenuePriorYear020738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26454
IRS990/ProgramServiceRevenue/TotalRevenueColumn02752
IRS990/ProgramServiceRevenue/TotalRevenueColumn11970
IRS990/ProgramServiceRevenue/TotalRevenueColumn26454
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses041828
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0231946
IRS990/RetainedEarningsEndowmentEtc/EOY0273774
IRS990/RevenuesLessExpensesCY041828
IRS990/RevenuesLessExpensesPriorYear0-307
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear067949
IRS990/SalariesEtcPriorYear075250
IRS990/SavingsAndTempCashInvestments/BOY030800
IRS990/SavingsAndTempCashInvestments/EOY043407
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04668
IRS990ScheduleA/GrossInvestmentIncome170/Total010299
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0238
IRS990ScheduleA/OtherIncome170/Total0704
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95030
IRS990ScheduleA/PublicSupportTotal1700210214
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear013428
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year010600
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years010780
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years08800
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years08395
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total052003
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068256
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045414
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035686
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032773
IRS990ScheduleA/Total170/Total0210214
IRS990ScheduleA/TotalSupport0221217
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,747
Liabilities
$1,973
Net assets
$273,774
Revenue
-
Expenses
$123,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.60$0.70$1.85$2.35$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.60$1.22$1.90$2.22$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.63$1.49$1.67$1.86$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.61$1.78$1.76$1.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.79$1.71$1.56$1.92$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$1.67$2.12$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.08$2.40$1.99$2.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.17$2.59$1.90$2.27$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.22$2.87$2.13$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.03$2.09$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$2.76$2.21$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$1.99$1.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.74$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits