Civic Intelligence

Artchurch Studios

990EZ • Fiscal year 2012 • EIN 26-3230607

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2014

341-a Whittington Ave71901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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

Assets

$6,415

No earlier filing loaded for comparison.

Net Assets

$1,978

No earlier filing loaded for comparison.

Liabilities

$4,437

No earlier filing loaded for comparison.

Revenue

$55,566

No earlier filing loaded for comparison.

Expenses

$53,729

No earlier filing loaded for comparison.

Net Income

$1,837

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.

$80K$60K$40K$20K$0Assets 2012: $6,415Liabilities 2012: $4,437Net Assets 2012: $1,9782012Assets 2013: $44,110Liabilities 2013: $19,921Net Assets 2013: $24,1892013Assets 2022: $64,034Liabilities 2022: $2,197Net Assets 2022: $61,8372022Assets 2023: $55,923Liabilities 2023: $1,089Net Assets 2023: $54,8342023Assets 2024: $67,589Liabilities 2024: $6,438Net Assets 2024: $61,1512024

Highlighted filing

2012

Assets$6,415
Liabilities$4,437
Net Assets$1,978

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $55,566Expenses 2012: $53,729Net Income 2012: $1,8372012Revenue 2013: $68,120Expenses 2013: $45,849Net Income 2013: $22,2712013Revenue 2022: $122,716Expenses 2022: $111,258Net Income 2022: $11,4582022Revenue 2023: $106,426Expenses 2023: $128,704Net Income 2023: -$22,2782023Revenue 2024: $161,211Expenses 2024: $142,605Net Income 2024: $18,6062024

Highlighted filing

2012

Revenue$55,566
Expenses$53,729
Net Income$1,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Community education focusing on the arts

Filing and Contact Details

Filer

EIN
26-3230607
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0141
IRS990EZ/CashSavingsAndInvestments/EOY03589
IRS990EZ/ContributionsGiftsGrantsEtc035923
IRS990EZ/CostOfGoodsSold0179
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01837
IRS990EZ/FeesAndOthPymtToIndContractors03542
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory055
IRS990EZ/GrossReceipts055745
IRS990EZ/GrossSalesOfInventory0234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0383
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141
IRS990EZ/NetAssetsOrFundBalancesBOY0141
IRS990EZ/NetAssetsOrFundBalances/EOY01978
IRS990EZ/NetAssetsOrFundBalancesEOY01978
IRS990EZ/OccupancyRentUtilitiesAndMaint028422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition432.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN C HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERI HILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRINA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERI TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN E HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Arts Educator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02826
IRS990EZ/OtherExpensesTotal04518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community education focusing on the arts
IRS990EZ/PrintingPublicationsPostage02692
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Arts Education: Consists of After School classes, weekend workshops, and summer camp. Served 152 students over 7 months of programming.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gallery Events: Consists of art exhibits and special events highlighting local artists. 37 artists exhibited and approximately 500 participated in the events.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01664
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115299
IRS990EZ/ProgramServiceRevenue019205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014555
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04437
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10341-A WHITTINGTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071901
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIN E HOLLIDAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016550836
IRS990EZ/TotalAssets/BOY0141
IRS990EZ/TotalAssets/EOY06415
IRS990EZ/TotalExpenses053729
IRS990EZ/TotalProgramServiceExpenses016963
IRS990EZ/TotalRevenue055566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EMERGENTARTS.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036306
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019439
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509055745
IRS990ScheduleA/Total509/CurrentTaxYear055745
IRS990ScheduleA/Total509/Total055745
IRS990ScheduleA/TotalSupportTotal/Total055745
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SUPPLIES, VISITING ARTISTS 2142. GENERAL & ADMINISTRATIVE 2279. DEPRECIATION 97.
IRS990ScheduleO/GeneralExplanation/Explanation1LEASEHOLD IMPROVEMENTS 0. 2826.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 0. 175. PAYROLL LIABILITIES 0. 1102. LINE OF CREDIT 0. 3160.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0PRIOR EXECUTIVE DIRECTOR INDICATED FILING WAS COMPLETE. CURRENT EXECUTIVE DIRECTOR DISCOVERED THE NON-FILING AND HAS ACTED TO REMEDY, IN ADDITION TO TIMELY FILE SUBSEQUENT YEAR.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263230607
ReturnHeader/Filer/Name/BusinessNameLine10ARTCHURCH STUDIO
ReturnHeader/Filer/NameControl0ARTC
ReturnHeader/Filer/Phone05016550836
ReturnHeader/Filer/USAddress/AddressLine10341-A WHITTINGTON AVE
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-17
ReturnHeader/Officer/Name0ERIN E HOLLIDAY
ReturnHeader/Officer/Phone05016550836
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMERICK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064111
ReturnHeader/Preparer/Name0MARY LOU HAMLIN
ReturnHeader/Preparer/Phone08165312822
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T16:26:25-08:00

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Filings