Civic Intelligence

Wakarusa Arts & Music Foundation Inc.

EIN 26-3139079 • 501(c)3 • Lawrence, KS, United States

Pub. 78 Eligible990-N Coverage
1747 Lake Alvamar DrLawrence, KS 66047United States
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$799

No earlier filing loaded for comparison.

Liabilities

$1,075

No earlier filing loaded for comparison.

Net Assets

-$276

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$1,080

No earlier filing loaded for comparison.

Expenses

$355

No earlier filing loaded for comparison.

Net Income

$725

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Assets 2012: $799Liabilities 2012: $1,075Net Assets 2012: -$2762012

Highlighted filing

2012

Assets$799
Liabilities$1,075
Net Assets-$276
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Revenue 2012: $1,080Expenses 2012: $355Net Income 2012: $7252012

Highlighted filing

2012

Revenue$1,080
Expenses$355
Net Income$725
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$799
Liabilities
$1,075
Net assets
-$276
Revenue
$1,080
Expenses
$355
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$799$1,075$276$1,080$355$725
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3139079
Raw XML Appendix131 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY074
IRS990EZ/CashSavingsAndInvestments/EOY0799
IRS990EZ/ContributionsGiftsGrantsEtc01080
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0725
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01080
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1001
IRS990EZ/NetAssetsOrFundBalancesBOY0-1001
IRS990EZ/NetAssetsOrFundBalances/EOY0-276
IRS990EZ/NetAssetsOrFundBalancesEOY0-276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATE PRENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON EDMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT MOSIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY ENRICHMENT THROUGH THE FUNDING OF COMMUNITY BASED PROGRAMS AND FREE ENTERTAINMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES FREE ENTERTAINMENT IN LAWRENCE, KS AS WELL AS PROVIDES A VENUE FOR ARTISTS TO ADDRESS A VARIETY OF MUSICAL AND CULTURAL TASTES, REGARDLESS OF ART MEDIUM, WITH A FOCUS ON BOTH POPULAR AND CLASSICAL MUSIC, ENTERTAINMENT, AND ART, ALL FOR THE BENEFIT AND BETTERMENT OF THE COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0355
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01075
IRS990EZ/SumOfTotalLiabilities/EOY01075
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101747 LAKE ALVAMAR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAWRENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0660479302
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRETT MOSIMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855502018
IRS990EZ/TotalAssets/BOY074
IRS990EZ/TotalAssets/EOY0799
IRS990EZ/TotalExpenses0355
IRS990EZ/TotalProgramServiceExpenses0355
IRS990EZ/TotalRevenue01080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06672
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041580
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031215
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170034908
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036500
IRS990ScheduleA/Total170/Total041580
IRS990ScheduleA/TotalSupport041580
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $1075 Unsecured Notes and Loans Payable - Ending $1075
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $5
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263139079
ReturnHeader/Filer/Name/BusinessNameLine10WAKARUSA ARTS & MUSIC FOUNDATION INC
ReturnHeader/Filer/NameControl0WAKA
ReturnHeader/Filer/Phone07855502018
ReturnHeader/Filer/USAddress/AddressLine101747 LAKE ALVAMAR DR
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0BRETT MOSIMAN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roark & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103504 Westridge Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lawrence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660492258
ReturnHeader/Preparer/Name0SANDRA L MILLER CPA
ReturnHeader/Preparer/Phone07858423431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T08:48:12-07:00

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