Civic Intelligence

Variety Arts of Louisville

990T • Fiscal year 2022 • EIN 26-0174722

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.ARTSHUB.ORG
420 Courtney WayLafayette, CO 80026

(303) 229-1127

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $74,222Liabilities 2010: $0Net Assets 2010: $74,2222010Assets 2011: $115,650Liabilities 2011: $899Net Assets 2011: $114,7512011Assets 2012: $144,544Liabilities 2012: $5,774Net Assets 2012: $138,7702012Assets 2013: $352,566Liabilities 2013: $111,301Net Assets 2013: $241,2652013Assets 2014: $449,228Liabilities 2014: $125,867Net Assets 2014: $323,3612014Assets 2015: $3,522,980Liabilities 2015: $3,168,670Net Assets 2015: $354,3102015Assets 2016: $3,197,754Liabilities 2016: $2,873,600Net Assets 2016: $324,1542016Assets 2017: $3,141,549Liabilities 2017: $2,859,320Net Assets 2017: $282,2292017Assets 2019: $3,092,821Liabilities 2019: $2,831,534Net Assets 2019: $261,2872019Assets 2020: $3,047,922Liabilities 2020: $2,825,191Net Assets 2020: $222,7312020Assets 2021: $3,057,193Liabilities 2021: $2,771,564Net Assets 2021: $285,6292021Assets 2022: $2,995,694Liabilities 2022: $2,729,894Net Assets 2022: $265,8002022Assets 2023: $2,897,706Liabilities 2023: $2,662,559Net Assets 2023: $235,1472023Assets 2024: $2,678,886Liabilities 2024: $2,605,166Net Assets 2024: $73,7202024

Latest loaded filing

2024

Assets$2,678,886
Liabilities$2,605,166
Net Assets$73,720
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $213,7192010Expenses 2011: $332,6992011Expenses 2012: $354,9152012Revenue 2013: $468,706Expenses 2013: $366,211Net Income 2013: $102,4952013Revenue 2014: $505,371Expenses 2014: $423,275Net Income 2014: $82,0962014Revenue 2015: $469,107Expenses 2015: $462,022Net Income 2015: $7,0852015Revenue 2016: $487,702Expenses 2016: $517,858Net Income 2016: -$30,1562016Revenue 2017: $535,306Expenses 2017: $552,231Net Income 2017: -$16,9252017Revenue 2019: $502,369Expenses 2019: $524,528Net Income 2019: -$22,1592019Revenue 2020: $369,953Expenses 2020: $408,509Net Income 2020: -$38,5562020Revenue 2021: $269,380Expenses 2021: $180,135Net Income 2021: $89,2452021Revenue 2022: $473,580Expenses 2022: $492,024Net Income 2022: -$18,4442022Revenue 2023: $677,602Expenses 2023: $750,116Net Income 2023: -$72,5142023Revenue 2024: $791,006Expenses 2024: $905,849Net Income 2024: -$114,8432024

Latest loaded filing

2024

Revenue$791,006
Expenses$905,849
Net Income-$114,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The arts hub is committed to growing a strong arts community by connecting and providing opportunities for diverse populations through a wide-range of engaging arts services.

Filing and Contact Details

Filer

Filer Name
The Arts Hub
EIN
26-0174722
In Care Of
% MELISSA MCGOWAN
Phone
3032291127
Address
420 Courtney Way, Lafayette, CO 80026

Signing Officer

Name
Melissa McGowan
Title
Executive Director
Phone
3032291127
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Pa
Address
4999 Pearl E Circle Ste 300, Boulder, CO 80301
Preparer
Mary Jane Pieroni CPA
Phone
3034400399
Raw XML Appendix91 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
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/OtherDepreciationAmt085550
IRS4562/TotalDepreciationAmt085550
IRS990T/BalanceDueAmt04127
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA MCGOWAN
IRS990T/BooksInCareOfDetail/PhoneNum03032291127
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 COURTNEY WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990T/BookValueAssetsEOYAmt02995694
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt053
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt021313
IRS990TScheduleA/OtherDeductionsAmt0914
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt08862
IRS990TScheduleA/TotalDeductionsAmt0914
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt030175
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021313
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030175
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt08862
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED Debt Financed Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt020399
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020399
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt08862
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02703724
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt010125
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt030175
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt030175
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt08862
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt08862
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0420 COURTNEY WAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Lafayette
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd080026
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04074
IRS990T/TaxLessCreditsAmt04074
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04074
IRS990T/TotalTaxComputationAmt04074
IRS990T/TotalUBTIAmt019399
IRS990T/TotalUBTIBeforeNOLSpecificAmt020399
IRS990T/TotalUBTIBeforeSection199AAmt020399
IRS990T/TotalUBTIComputedAmt020399
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa McGowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03032291127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Arts Hub
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0260174722
ReturnHeader/Filer/InCareOfNm0% MELISSA MCGOWAN
ReturnHeader/Filer/PhoneNum03032291127
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Courtney Way
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl E Circle Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400399
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Pieroni CPA
ReturnHeader/ReturnTs02023-08-22T12:25:43-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGowan
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
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.61$0.07$0.79$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.66$0.24$0.68$0.75$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.73$0.27$0.47$0.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.06$2.77$0.29$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.05$2.83$0.22$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.09$2.83$0.26$0.50$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.14$2.86$0.28$0.54$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.87$0.32$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.17$0.35$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.51$0.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.47$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21