Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,468
Down $325 (-18%) from 2010
Net Assets
Down$1,468
Down $325 (-18%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$325
Down $30,714 (-99%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LISA KEREKES |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1793 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1468 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -325 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 325 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1793 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1793 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1468 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 124 ANTHONY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HILLSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 12529 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LISA KEREKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO DEVELOP, PRODUCE AND PERFORM NEW WORKS (IN THE PERFORMING ARTS FOREMOST) IN THE NYC BOROUGH OF BROOKLYN. THE BASE FOR THE PRODUCTION/PERFORMANCES WILL BE AT(BUT NOT LIMITED TO) THE JOHN SMOLENSKY FUNERAL HOME THEATER, ON MANHATTAN AVE IN GREENPOINT, BROOKLYN. ALSO, IN ORDER TO SUPPORT OTHER CREATIVE OUTER BOROUGH BASED ARTS ORGANIZATIONS (AND OTHER AREAS WHERE ARTS DEVELOPMENT FALLS TRAGICALLY LOW) CGAI OFFERS IT'S HOME BASE (REHEARSAL AND PERFORMANCE SPACE) LIFT STUDIO, LOCATED AT 126 13TH ST BROOKLYN, NY, AT CUT RATES. CHARGING A NOMINAL HOURLY RATE, WEEKLY SERIES RATE AND OR "STAGED" PRODUCER'S READING RATE CGAI, THUS, WILL SUPPORT ARTISTS-IN-PROCESS, TO FOSTER EXCELLENCE IN THEIR WORK. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE COMPANY SEEKS TO FOSTER CREATIVE ACTION WITHIN THE LOCAL COMMUNITIES BY PROVIDING ARTS OUTREACH WORKSHOPS, WHICH CONNECT ARTIST IN PROCESS WITH LOCAL SCHOOLS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 126 13TH ST SUITE 2L |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11215 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA KEREKES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7188754041 |
| IRS990EZ/TotalAssets/BOY | 0 | 1793 |
| IRS990EZ/TotalAssets/EOY | 0 | 1468 |
| IRS990EZ/TotalExpenses | 0 | 325 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 92540 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 92540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 40247 |
| IRS990ScheduleA/Total170/Total | 0 | 92540 |
| IRS990ScheduleA/TotalSupport | 0 | 92540 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO DEVELOP, PRODUCE AND PERFORM NEW WORKS (IN THE PERFORMING ARTS FOREMOST) IN THE NYC BOROUGH OF BROOKLYN. THE BASE FOR THE PRODUCTION/PERFORMANCES WILL BE AT(BUT NOT LIMITED TO) THE JOHN SMOLENSKY FUNERAL HOME THEATER, ON MANHATTAN AVE IN GREENPOINT, BROOKLYN. ALSO, IN ORDER TO SUPPORT OTHER CREATIVE OUTER BOROUGH BASED ARTS ORGANIZATIONS (AND OTHER AREAS WHERE ARTS DEVELOPMENT FALLS TRAGICALLY LOW) CGAI OFFERS IT'S HOME BASE (REHEARSAL AND PERFORMANCE SPACE) LIFT STUDIO, LOCATED AT 126 13TH ST BROOKLYN, NY, AT CUT RATES. CHARGING A NOMINAL HOURLY RATE, WEEKLY SERIES RATE AND OR "STAGED" PRODUCER'S READING RATE CGAI, THUS, WILL SUPPORT ARTISTS-IN-PROCESS, TO FOSTER EXCELLENCE IN THEIR WORK. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261256122 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLLISION GARAGE ARTS INC |
| ReturnHeader/Filer/NameControl | 0 | COLL |
| ReturnHeader/Filer/Phone | 0 | 3475346869 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 672 |
| ReturnHeader/Filer/USAddress/City | 0 | HILLSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12529 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | LISA KEREKES |
| ReturnHeader/Officer/Phone | 0 | 3475346869 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CULLEN & DANOWSKI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1650 ROUTE 112 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT JEFFERSON STA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 117763060 |
| ReturnHeader/Preparer/Name | 0 | JAMES DANOWSKI CPA |
| ReturnHeader/Preparer/Phone | 0 | 6314733400 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T12:46:45-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.47 | $1.47 | $0.33 | |||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.79 | $1.79 | $31.0 | $31.0 | $0.00 | |