Civic Intelligence

Dandrea Larosa Art Foundation

EIN 26-1364887 • 501(c)3 • Lawrenceburg, IN

Profile

Supporting local charities through art

130 Short StreetLawrenceburg, IN 47025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$270,696

Up $2,658 (+1.0%) from 2023

Liabilities

Down

$27,470

Down $5,535 (-17%) from 2023

Net Assets

Up

$243,226

Up $8,193 (+3.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$95,971

Up $22,808 (+31%) from 2023

Expenses

Up

$87,778

Up $9,695 (+12%) from 2023

Net Income

Up

$8,193

Up $13,113 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $276,974Liabilities 2012: $163,168Net Assets 2012: $113,8062012Assets 2013: $172,565Liabilities 2013: $50,497Net Assets 2013: $122,0682013Assets 2014: $160,790Liabilities 2014: $43,997Net Assets 2014: $116,7932014Assets 2015: $156,637Liabilities 2015: $25,717Net Assets 2015: $130,9202015Assets 2016: $160,099Liabilities 2016: $6,965Net Assets 2016: $153,1342016Assets 2017: $161,605Liabilities 2017: $0Net Assets 2017: $161,6052017Assets 2019: $180,966Liabilities 2019: $0Net Assets 2019: $180,9662019Assets 2020: $178,883Liabilities 2020: $0Net Assets 2020: $178,8832020Assets 2021: $174,230Liabilities 2021: $0Net Assets 2021: $174,2302021Assets 2022: $239,953Liabilities 2022: $0Net Assets 2022: $239,9532022Assets 2023: $268,038Liabilities 2023: $33,005Net Assets 2023: $235,0332023Assets 2024: $270,696Liabilities 2024: $27,470Net Assets 2024: $243,2262024

Highlighted filing

2024

Assets$270,696
Liabilities$27,470
Net Assets$243,226
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $23,133Expenses 2012: $11,379Net Income 2012: $11,7542012Revenue 2013: $19,410Expenses 2013: $11,148Net Income 2013: $8,2622013Revenue 2014: $21,241Expenses 2014: $26,516Net Income 2014: -$5,2752014Revenue 2015: $22,162Expenses 2015: $8,035Net Income 2015: $14,1272015Revenue 2016: $29,707Expenses 2016: $7,637Net Income 2016: $22,0702016Revenue 2017: $17,112Expenses 2017: $8,641Net Income 2017: $8,4712017Revenue 2019: $54,164Expenses 2019: $58,499Net Income 2019: -$4,3352019Revenue 2020: $56,253Expenses 2020: $58,336Net Income 2020: -$2,0832020Revenue 2021: $63,627Expenses 2021: $68,280Net Income 2021: -$4,6532021Revenue 2022: $153,135Expenses 2022: $87,412Net Income 2022: $65,7232022Revenue 2023: $73,163Expenses 2023: $78,083Net Income 2023: -$4,9202023Revenue 2024: $95,971Expenses 2024: $87,778Net Income 2024: $8,1932024

Highlighted filing

2024

Revenue$95,971
Expenses$87,778
Net Income$8,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,696
Liabilities
$27,470
Net assets
$243,226
Revenue
$95,971
Expenses
$87,778
Net income
$8,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.27$2.43$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$0.73$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.53$0.87$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.64$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$0.30$0.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$0.22$0.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$0.21$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.22$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.63$1.14$0.23$0.11$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$96,571
Mission and Program Overview

Mission

Supporting local charities through art

Program Services

DescriptionGrantsExpenses
GALLERY IS A WORK-IN-PROCESS PROJECT-$0
RENOVATION EFFORTS CONTINUED IN 2024 AND WERE SIGNIFICANT. PLANS FOR THE GALLERY, LEARNING AREAS, GIFT SHOP CONTINUE TO DEVELOP WITH A GOAL TO OPEN LATER IN 2025.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LAROSAPresidentPT$0--
THOMAS LAROSAChairmanPT$0--
TONYA SIMSVice PresidentsecretaryPT$0--
STAN BEELERTrustee-$0--
RALPH THOMPSONConsultantPT$0--
CATHY CALLAHANBoard Member-$0--
BRIAN CALLAHANBoard Member-$0--
KAREN SHELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dandrea Larosa Art Foundation Inc
EIN
26-1364887
In Care Of
% MARIA LAROSA
Phone
8122909588
Address
130 SHORT STREET, Lawrenceburg, IN 47025

Signing Officer

Name
Maria Larosa
Title
President
Phone
8122909588
Signed
2025-03-10
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
591 W Eads Parkway, LAWRENCEBURG, IN 47025-1157
Preparer
Cynthia Stafford
Phone
8125371044
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBUDDY CARD REVENUE 250POP MACHINE REVENUE 350Corporate Support 45,733”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 21,373AUTOMOBILE EXPENSE 12,008”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 67,687 52,335”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAUTOMOBILE LOAN 33,005 27,470”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TotalExpensesAmt087778
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-03-10T17:20:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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