Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$21,821
Up $12,063 (+124%) from 2012
Net Assets
Up$21,134
Up $15,386 (+268%) from 2012
Liabilities
Down$687
Down $3,323 (-83%) from 2012
Revenue And Expenses
Revenue
Down$42,545
Down $33,515 (-44%) from 2012
Expenses
Down$27,159
Down $51,286 (-65%) from 2012
Net Income
Up$15,386
Up $17,771 (+745%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 26-0650219
Raw XML Appendix164 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 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6140 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19244 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15275 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15386 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5671 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9881 |
| IRS990EZ/GrossReceipts | 0 | 45888 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 3452 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2577 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2240 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5748 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5748 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21134 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21134 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | M L HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | C DIANE MATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MOLLY GUNNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAT TUCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 166 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 3620 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE TEXTILE ART THRU EDUCATIONEVNTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2863 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SEVERAL GALLERY EVENTS CONTINUED WORKSHOPS IN TEXTILE ART TO AND FOR THE PUBLIC |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11355 |
| IRS990EZ/ProgramServiceRevenue | 0 | 18492 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3343 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6538 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4010 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 687 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5189 E MORNING GLORY PLACE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HIGHLANDS RANCH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80130 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAT TUCKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037565911 |
| IRS990EZ/TotalAssets/BOY | 0 | 9758 |
| IRS990EZ/TotalAssets/EOY | 0 | 21821 |
| IRS990EZ/TotalExpenses | 0 | 27159 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 42545 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWTACTILEARTSORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18863 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 89811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 91577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 205438 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 9881 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 31838 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 18879 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 60598 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 355847 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45322 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 84929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 60376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 55246 |
| IRS990ScheduleA/Total509/Total | 0 | 355847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45322 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 84929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 60376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 109974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 55246 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 355847 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT ADVERTISING 1,068 DEPRECIATION 1,669 MEETINGS 28 MEMBERSHIP 150 PROGRAM AND EVENT EXPENSE 230 RESEARCH AND TRAINING 295 LICENSES, PERMITS MISC. TAX 180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSES 166 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARD PAYABLE 586 120 SALES TAX PAYABLE 26 157 ACCOUNTS PAYABLE 3,248 410 DEFERRED REVENUE 150 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TACTILE TEXTILE ARTS CENTER RECEIVES RELATED TO EXEMPT PURPOSE INCOME FROM WORKSHOPS AND CLASSES OFFERED AND GUILD SERVICES. ADDITIONALLY, THE GALLERY OFFERS ITS MEMBERS AN OPPORTUNITY TO SHOW AND SELL THEIR CREATIONS SEVERAL TIMES DURING THE YEAR, WITH A PERCENTAGE DONATED TO TACTILE TEXTILE ARTS CENTER. ALL ACTIVITIES AT THE CENTER ARE RELATED TO THE ORGANIZATION9S EXEMPT PURPOSE. IT IS AN ALL VOLUNTEER STAFF. NO COMPENSATION IS PAID BY THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 260650219 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TACTILE TEXTILE ARTS CENTER |
| ReturnHeader/Filer/NameControl | 0 | TACT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1955 S QUINCE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80231 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | C DIANE MATT |
| ReturnHeader/Officer/Phone | 0 | 3037565911 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 841076493 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Thomas W Hanson CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1757 Race St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Denver |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 802061113 |
| ReturnHeader/Preparer/Name | 0 | THOMAS W HANSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3033225005 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T09:58:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,821
- Liabilities
- $687
- Net assets
- $21,134
- Revenue
- $42,545
- Expenses
- $27,159
- Net income
- $15,386