Civic Intelligence

Proarts Inc.

990EZ • Fiscal year 2016 • EIN 27-2376108

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

1215 South Kihei RdKihei, HI 96753

(808) 463-6550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$6,104

No earlier filing loaded for comparison.

Net Assets

$6,104

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$90,430

No earlier filing loaded for comparison.

Expenses

$85,660

No earlier filing loaded for comparison.

Net Income

$4,770

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.

$400K$300K$200K$100K$0Assets 2016: $6,104Net Assets 2016: $6,1042016Assets 2018: $38,934Net Assets 2018: $38,9342018Assets 2019: $46,472Net Assets 2019: $46,4722019Assets 2020: $72,210Liabilities 2020: $10,915Net Assets 2020: $61,2952020Assets 2021: $206,462Liabilities 2021: $113,685Net Assets 2021: $92,7772021Assets 2022: $343,776Liabilities 2022: $93,393Net Assets 2022: $250,3832022Assets 2023: $339,420Liabilities 2023: $98,565Net Assets 2023: $240,8552023Assets 2024: $315,436Liabilities 2024: $87,754Net Assets 2024: $227,6822024Assets 2025: $318,673Liabilities 2025: $90,060Net Assets 2025: $228,6132025

Highlighted filing

2016

Assets$6,104
Liabilities-
Net Assets$6,104

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $90,430Expenses 2016: $85,660Net Income 2016: $4,7702016Revenue 2018: $168,659Expenses 2018: $150,543Net Income 2018: $18,1162018Revenue 2019: $163,338Expenses 2019: $155,800Net Income 2019: $7,5382019Revenue 2020: $201,340Expenses 2020: $186,517Net Income 2020: $14,8232020Revenue 2021: $124,418Expenses 2021: $92,936Net Income 2021: $31,4822021Revenue 2022: $508,916Expenses 2022: $351,310Net Income 2022: $157,6062022Revenue 2023: $537,334Expenses 2023: $546,862Net Income 2023: -$9,5282023Revenue 2024: $672,174Expenses 2024: $685,346Net Income 2024: -$13,1722024Revenue 2025: $731,151Expenses 2025: $730,219Net Income 2025: $9322025

Highlighted filing

2016

Revenue$90,430
Expenses$85,660
Net Income$4,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$90,430
Mission and Program Overview

Mission

Proarts, inc. Is a 501 (c) (3) nonprofit organization dedicated to producing the highest quality theatrical productions for maui audiences.

ProArts, Inc. is a 501(c)(3) nonprofit organization dedicated to producing the highest quality theatrical productions for Maui audiences.

Program Services

DescriptionGrantsExpenses
ProArts, Inc. presents high quality theater stage productions to the Maui community.$73,696-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNOLD JACOBSONPresidentPT$0--
MARILYN HIRASHIMAVice PresidentPT$0--
BETH GARROWTreasurerPT$0--
GRETCHEN NELSONSecretaryPT$0--
BARBARA SEDANODirectorPT$0--
WILLIAM HUBBARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Proarts Inc
EIN
27-2376108
Phone
8084636550
Address
1215 SOUTH KIHEI RD, KIHEI, HI 96753

Signing Officer

Name
Elizabeth Garrow
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Jeanna Thacker CPA
Phone
6509615520
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1706

Other Expenses.1002

Office Expenses $1356

Other Expenses.1004

Royalties $2966

Other Expenses.1012

Insurance $1402

Other Expenses.1

Performers and Production Crew $23846

Other Expenses.2

Stageand Set Directors $7755

Other Expenses.3

Scenery and Props $5770

Other Expenses.4

Utilites - Theater $5653

Other Expenses.5

Cast Stipends $3825

Other Expenses.6

Credit card fees/bank charges $3101

Other Expenses.7

Internet and Website $1462

Other Expenses.8

Professional fees $1026

Other Expenses.9

Promotional events $1010

Other Expenses.10

Stage and set repairs $975

Other Expenses.11

Costumes $962

Other Expenses.12

Sound and Lighting $920

Other Expenses.13

Photography $833

Other Expenses.14

Telephone $615

Other Expenses.15

Concessions $475

Other Expenses.16

Theatre expenses $417

Other Expenses.17

Misccellaneous $272

Raw XML Appendix196 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/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066347
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt088739
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt085660
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IRS990EZ/TotalRevenueAmt090430
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performers and Production Crew $23846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stageand Set Directors $7755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scenery and Props $5770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilites - Theater $5653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cast Stipends $3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card fees/bank charges $3101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional fees $1026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Stage and set repairs $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Costumes $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sound and Lighting $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Photography $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Concessions $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Theatre expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Misccellaneous $272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROA
ReturnHeader/Filer/EIN0272376108
ReturnHeader/Filer/PhoneNum08084636550
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 SOUTH KIHEI RD
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E HAMILTON AVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum06509615520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNA THACKER CPA
ReturnHeader/ReturnTs02017-04-17T08:07:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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