Civic Intelligence

Colab Arts Inc.

990 • Fiscal year 2020 • EIN 27-2611798

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.COLAB-ARTS.ORG
PO Box 887New Brunswick, NJ 08903

(551) 486-3253

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

131%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$106,507

Up $60,327 (+131%) from 2019

Net Assets

Up

$83,807

Up $40,127 (+92%) from 2019

Liabilities

Up

$22,700

Up $20,200 (+808%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$246,538

Up $79,558 (+48%) from 2019

Expenses

Up

$206,411

Up $23,456 (+13%) from 2019

Net Income

Up

$40,127

Up $56,102 (+351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $27,433Liabilities 2016: $1,687Net Assets 2016: $25,7462016Assets 2017: $19,166Liabilities 2017: $200Net Assets 2017: $18,9662017Assets 2018: $59,655Net Assets 2018: $59,6552018Assets 2019: $46,180Liabilities 2019: $2,500Net Assets 2019: $43,6802019Assets 2020: $106,507Liabilities 2020: $22,700Net Assets 2020: $83,8072020Assets 2021: $260,056Liabilities 2021: $51,945Net Assets 2021: $208,1112021Assets 2022: $299,528Liabilities 2022: $136,093Net Assets 2022: $163,4352022Assets 2023: $334,807Liabilities 2023: $10,723Net Assets 2023: $324,0842023Assets 2024: $638,604Liabilities 2024: $6,604Net Assets 2024: $632,0002024Assets 2025: $564,171Liabilities 2025: $32,761Net Assets 2025: $531,4102025

Highlighted filing

2020

Assets$106,507
Liabilities$22,700
Net Assets$83,807
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $81,709Expenses 2016: $67,045Net Income 2016: $14,6642016Revenue 2017: $69,622Expenses 2017: $76,402Net Income 2017: -$6,7802017Revenue 2018: $162,141Expenses 2018: $121,452Net Income 2018: $40,6892018Revenue 2019: $166,980Expenses 2019: $182,955Net Income 2019: -$15,9752019Revenue 2020: $246,538Expenses 2020: $206,411Net Income 2020: $40,1272020Revenue 2021: $364,224Expenses 2021: $239,920Net Income 2021: $124,3042021Revenue 2022: $358,713Expenses 2022: $403,389Net Income 2022: -$44,6762022Revenue 2023: $537,694Expenses 2023: $377,045Net Income 2023: $160,6492023Revenue 2024: $832,339Expenses 2024: $524,424Net Income 2024: $307,9152024Revenue 2025: $476,703Expenses 2025: $577,293Net Income 2025: -$100,5902025

Highlighted filing

2020

Revenue$246,538
Expenses$206,411
Net Income$40,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$246,538
Mission and Program Overview

Mission

To cultivate a hip, mindful and inclusive hub city community of artists,

Colab arts engages artists, social advocates, and communities to create transformative new work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,180$55,887▲ $9,707
Accounts Receivable-$50,620-
Total Assets$46,180$106,507▲ $60,327
Liabilities
Other Liabilities-$22,700-
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$2,500$22,700▲ $20,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,680$83,807▲ $40,127
Total Net Assets Fund Balance$43,680$83,807▲ $40,127
Total Liabilities and Net Assets / Fund Balance$46,180$106,507▲ $60,327
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan Kramer-millsPresident
Cleo MackDirector
David RogoffDirector
Mitchell LandisDirector
Patricia DaltonDirector
Dan SwernProducing Di
Christopher CartmillTreasurer
Elise BrancheauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,711
Program Service Revenue
$98,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,711
Change in Net Assets
$40,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,185
Other Expenses$84,226
Total Fundraising Expense$15
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,249$63,750-$93,999
Payroll Taxes$9,052$19,134-$28,186
Fees for Services Other$14,923$2,935-$17,858
Office Expenses$3,636$7,461-$11,097
Occupancy$638$6,500-$7,138
Advertising$1,586$4,844$15$6,445
Insurance-$6,401-$6,401
Travel$1,571$394-$1,965
Other Expenses$1,858$43-$1,901
All Other Expenses$1,363$506-$1,869
Total Functional Expenses$93,910$112,486$15$206,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Prom 990 is available for review at guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colab Arts Inc
EIN
27-2611798
Address
PO BOX 887, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Dan Swern
Title
Producing Director
Signed
2020-10-29

Organization Details

Principal Officer
Dan Swern
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt050620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLAB ARTS ENGAGES ARTISTS, SOCIAL ADVOCATES, AND COMMUNITIES TO CREATE TRANSFORMATIVE NEW WORK
IRS990/AdvertisingGrp/FundraisingAmt015
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04844
IRS990/AdvertisingGrp/ProgramServicesAmt01586
IRS990/AdvertisingGrp/TotalAmt06445
IRS990/AllOtherContributionsAmt0147711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01363
IRS990/AllOtherExpensesGrp/TotalAmt01869
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAN SWERN
IRS990/BooksInCareOfDetail/PhoneNum05514863253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 887
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046180
IRS990/CashNonInterestBearingGrp/EOYAmt055887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098827
IRS990/CYRevenuesLessExpensesAmt040127
IRS990/CYSalariesCompEmpBnftPaidAmt0122185
IRS990/CYTotalExpensesAmt0206411
IRS990/CYTotalFundraisingExpenseAmt015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLAB ARTS GENERATES COMMUNITY-POWERED PROJECTS AND SEEKS TO CREATE AN ART SCENE USING NEW AND ESTABLISHED SPACES. ITS WORK TAKES PLACE IN COMMUNITY ROOMS, HOUSES OF WORSHIP, PARKING LOTS, SCHOOLS, BARS, AND BACKYARDS. A LETS GET IT DONE WORK ETHIC AND FLAIR FOR MISCHIEF COLORS COLAB ARTS AESTHETIC AND AN EMPHASIS ON COMMUNITY ENGAGEMENT AND PROFESSIONAL DEVELOPMENT DEFINES ITS COMMITMENT TO THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014923
IRS990/FeesForServicesOtherGrp/TotalAmt017858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SWERN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER CARTMILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE BRANCHEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KRAMER-MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEO MACK
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROGOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRODUCING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt06401
IRS990/InsuranceGrp/TotalAmt06401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLAB ARTS ENGAGES ARTISTS, SOCIAL ADVOCATES AND COMMUNITIES TO CREATE TRANFORMATIVE NEW WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043680
IRS990/NetAssetsOrFundBalancesEOYAmt083807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06500
IRS990/OccupancyGrp/ProgramServicesAmt0638
IRS990/OccupancyGrp/TotalAmt07138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03636
IRS990/OfficeExpensesGrp/TotalAmt011097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CONCESSION STAND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ProgramServicesAmt020472
IRS990/OtherExpensesGrp/ProgramServicesAmt15034
IRS990/OtherExpensesGrp/ProgramServicesAmt23528
IRS990/OtherExpensesGrp/ProgramServicesAmt31858
IRS990/OtherExpensesGrp/TotalAmt020990
IRS990/OtherExpensesGrp/TotalAmt15034
IRS990/OtherExpensesGrp/TotalAmt23528
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt022700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030249
IRS990/OtherSalariesAndWagesGrp/TotalAmt093999
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019134
IRS990/PayrollTaxesGrp/ProgramServicesAmt09052
IRS990/PayrollTaxesGrp/TotalAmt028186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN SWERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088045
IRS990/PYProgramServiceRevenueAmt054791
IRS990/PYRevenuesLessExpensesAmt0-15975
IRS990/PYSalariesCompEmpBnftPaidAmt094910
IRS990/PYTotalExpensesAmt0182955
IRS990/PYTotalRevenueAmt0166980
IRS990/ReconcilationRevenueExpnssAmt040127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt0700339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080808
IRS990ScheduleA/Total509Grp/TotalAmt0726089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt022700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROM 990 IS AVAILABLE FOR REVIEW AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046180
IRS990/TotalAssetsEOYAmt0106507
IRS990/TotalAssetsGrp/BOYAmt046180
IRS990/TotalAssetsGrp/EOYAmt0106507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147711
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt022700
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt022700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083807
IRS990/TotalProgramServiceExpensesAmt093910
IRS990/TotalProgramServiceRevenueAmt098827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106507
IRS990/TravelGrp/ManagementAndGeneralAmt0394
IRS990/TravelGrp/ProgramServicesAmt01571
IRS990/TravelGrp/TotalAmt01965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COLAB-ARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SWERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLAB ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0272611798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 887
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D089C2DF23A0E4A3C642A22369D6CCA474F4342B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177EE258CEFCDABDEF5B4C47BADB2F980121E4EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.50.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02020-11-04T10:13:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,507
Liabilities
$22,700
Net assets
$83,807
Revenue
$246,538
Expenses
$206,411
Net income
$40,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.33$5.31$4.77$5.77$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.07$6.32$8.32$5.24$3.08
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$5.38$3.77$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.36$1.63$3.59$4.03$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.52$2.08$3.64$2.40$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$2.47$2.06$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.67$1.83$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.62$1.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.82$0.67$0.15