Civic Intelligence

Fine Arts in Rockbridge

990 • Fiscal year 2012 • EIN 23-7303023

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

P O Box 98824450
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$192,275

Up $133,789 (+229%) from 2011

Net Assets

Up

$168,989

Up $131,802 (+354%) from 2011

Liabilities

Up

$23,286

Up $1,987 (+9.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,398

Down $2,521 (-2.6%) from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $33,655Liabilities 2010: $15,663Net Assets 2010: $17,9922010Assets 2011: $58,486Liabilities 2011: $21,299Net Assets 2011: $37,1872011Assets 2012: $192,275Liabilities 2012: $23,286Net Assets 2012: $168,9892012Assets 2013: $453,432Liabilities 2013: $15,131Net Assets 2013: $438,3012013Assets 2014: $194,153Liabilities 2014: $11,675Net Assets 2014: $182,4782014Assets 2015: $286,679Liabilities 2015: $12,797Net Assets 2015: $273,8822015Assets 2016: $241,354Liabilities 2016: $12,161Net Assets 2016: $229,1932016Assets 2017: $212,559Liabilities 2017: $10,938Net Assets 2017: $201,6212017Assets 2018: $159,648Liabilities 2018: $7,258Net Assets 2018: $152,3902018Assets 2019: $125,560Liabilities 2019: $8,877Net Assets 2019: $116,6832019Assets 2020: $87,104Liabilities 2020: $8,479Net Assets 2020: $78,6252020Assets 2021: $57,751Liabilities 2021: $591Net Assets 2021: $57,1602021Assets 2022: $31,662Liabilities 2022: $0Net Assets 2022: $31,6622022

Highlighted filing

2012

Assets$192,275
Liabilities$23,286
Net Assets$168,989

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $142,284Expenses 2010: $123,558Net Income 2010: $18,7262010Revenue 2011: $116,114Expenses 2011: $96,919Net Income 2011: $19,1952011Expenses 2012: $94,3982012Expenses 2013: $98,6102013Revenue 2014: $123,605Expenses 2014: $395,047Net Income 2014: -$271,4422014Revenue 2015: $218,068Expenses 2015: $121,077Net Income 2015: $96,9912015Revenue 2016: $71,949Expenses 2016: $112,541Net Income 2016: -$40,5922016Revenue 2017: $126,434Expenses 2017: $154,006Net Income 2017: -$27,5722017Revenue 2018: $65,826Expenses 2018: $131,043Net Income 2018: -$65,2172018Revenue 2019: $62,292Expenses 2019: $101,323Net Income 2019: -$39,0312019Revenue 2020: $51,787Expenses 2020: $92,262Net Income 2020: -$40,4752020Revenue 2021: $30,822Expenses 2021: $63,513Net Income 2021: -$32,6912021Revenue 2022: $17,551Expenses 2022: $38,754Net Income 2022: -$21,2032022

Highlighted filing

2012

Revenue-
Expenses$94,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$226,200
Mission and Program Overview

Mission

Fine arts in rockbridge is committed to providing opportunities for all persons in the rockbridge area to pursue their interests and develop their talents in the arts through quality educational and performance opportunities.

Major Activities

Activity 2
Fair in schools---this program takes the arts into all five rockbridge county and lexington elementary schools throughout the year to fill a void left by regular school curriculum. Fair loans musical instruments to schools to promote quality education and active hands on learning. Fair also partners with maury river middle school in an after school enrichment program geared to at risk students.
Activity 3
The rockbridge community symphony orchestra, under the direction of mark taylor, is a 40+ member community orchestra comprised of youth and adults from the rockbridge area.
Filing and Contact Details

Filer

EIN
23-7303023
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IRS990ScheduleO/GeneralExplanation/Explanation0FINE ARTS IN ROCKBRIDGE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2FINE ARTS IN ROCKBRIDGE FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND IN HARD COPY ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FINE ARTS IN ROCKBRIDGE MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
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IRS990/TotalLiabilities/EOY023286
IRS990/TotalLiabilitiesEOY023286
IRS990/TotalLiabNetAssetsFundBalances/BOY058486
IRS990/TotalLiabNetAssetsFundBalances/EOY0192275
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY037187
IRS990/TotalNetAssetsFundBalances/EOY0168989
IRS990/TotalOfOtherProgramServiceExp050310
IRS990/TotalOfOtherProgramServiceRev047956
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03919
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0500
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense050310
IRS990/TotalProgramServiceRevenue044037
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg022846
IRS990/TotalRevenueCurrentYear0226200
IRS990/TotalRevenue/ExclusionAmount02786
IRS990/TotalRevenuePriorYear0116114

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.18$0.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.31$0.64$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$0.52$0.92$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.62$1.01$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.52$0.66$1.31$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.26$1.54$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.12$2.29$0.72$1.13$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$2.18$1.21$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.24$3.95$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.15$4.38$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.23$1.69$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$1.16$0.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.42$1.24$0.19