Civic Intelligence

Art Education Task Force Inc

990EZ • Fiscal year 2016 • EIN 27-2897175

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Refreshing map…

607 East 10th AvenueBowling Green, KY 42101

(270) 782-9090

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,217

Up $10,758 (+55%) from 2015

Net Assets

Up

$30,217

Up $10,758 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$126,162

Up $38,907 (+45%) from 2015

Expenses

Down

$115,404

Down $1,130 (-1.0%) from 2015

Net Income

Up

$10,758

Up $40,037 (+137%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $48,738Liabilities 2014: $0Net Assets 2014: $48,7382014Assets 2015: $19,459Liabilities 2015: $0Net Assets 2015: $19,4592015Assets 2016: $30,217Liabilities 2016: $0Net Assets 2016: $30,2172016Assets 2017: $23,784Liabilities 2017: $0Net Assets 2017: $23,7842017Assets 2018: $19,660Liabilities 2018: $0Net Assets 2018: $19,6602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$30,217
Liabilities$0
Net Assets$30,217

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $79,680Expenses 2014: $80,400Net Income 2014: -$7202014Revenue 2015: $87,255Expenses 2015: $116,534Net Income 2015: -$29,2792015Revenue 2016: $126,162Expenses 2016: $115,404Net Income 2016: $10,7582016Revenue 2017: $148,351Expenses 2017: $154,784Net Income 2017: -$6,4332017Revenue 2018: $125,518Expenses 2018: $129,642Net Income 2018: -$4,1242018Revenue 2019: $151,212Expenses 2019: $170,138Net Income 2019: -$18,9262019

Highlighted filing

2016

Revenue$126,162
Expenses$115,404
Net Income$10,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$126,162
Mission and Program Overview

Mission

Art education task force operates as bg onstage. It was created to nurture the artistic and personal development of children, young adults and the adult community members through drama and live theatre experiences.

Program Services

DescriptionGrantsExpenses
ART EDUCATION TASK FORCE OPERATES AS BG ONSTAGE. IT WAS CREATED TO NURTURE THE ARTISTIC AND PERSONAL DEVELOPMENT OF CHILDREN, YOUNG ADULTS AND THE ADULT COMMUNITY MEMBERS THROUGH DRAMA AND LIVE THEATRE EXPERIENCES.$0$115,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORA TEMPLETON STUARTPresident-$0--
KIM LILLASecretary-$0--
TONY ROSEVice President-$0--
CHELSEA TUCKERDirector-$0--
ANGELA CLEMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art Education Task Force Inc
EIN
27-2897175
Phone
2707829090
Address
607 EAST 10TH AVENUE, BOWLING GREEN, KY 42101

Signing Officer

Name
Flora Templeton Stuart
Title
President
Phone
2707829090
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42102-0104
Preparer
James C Long CPA
Phone
2707820700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: deposits from box office change. Amount: 600.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,395. Description: other expenses. Amount: 7,298. Total to form 990-ez, line 14: 8,693.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: refunds. Amount: 1,948. Description: dues/memberships. Amount: 267. Description: supplies. Amount: 9,199. Description: royalties. Amount: 8,322. Description: licenses/permits. Amount: 15. Description: box office change. Amount: 1,600. Description: program expenses. Amount: 2,973. Description: insurance. Amount: 514. Description: rental materials. Amount: 16,674. Total to form 990-ez, line 16: 41,512.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,451. End of year amount: 7,134.

Raw XML Appendix175 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/PersonNm0FLORA TEMPLETON STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07134
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041512
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION TASK FORCE OPERATES AS BG ONSTAGE. IT WAS CREATED TO NURTURE THE ARTISTIC AND PERSONAL DEVELOPMENT OF CHILDREN, YOUNG ADULTS AND THE ADULT COMMUNITY MEMBERS THROUGH DRAMA AND LIVE THEATRE EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt07415
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPOSITS FROM BOX OFFICE CHANGE. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,298. TOTAL TO FORM 990-EZ, LINE 14: 8,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDS. AMOUNT: 1,948. DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 267. DESCRIPTION: SUPPLIES. AMOUNT: 9,199. DESCRIPTION: ROYALTIES. AMOUNT: 8,322. DESCRIPTION: LICENSES/PERMITS. AMOUNT: 15. DESCRIPTION: BOX OFFICE CHANGE. AMOUNT: 1,600. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,973. DESCRIPTION: INSURANCE. AMOUNT: 514. DESCRIPTION: RENTAL MATERIALS. AMOUNT: 16,674. TOTAL TO FORM 990-EZ, LINE 16: 41,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,451. END OF YEAR AMOUNT: 7,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA TEMPLETON STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707829090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART EDUCATION TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0272897175
ReturnHeader/Filer/PhoneNum02707829090
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 EAST 10TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
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ReturnHeader/Filer/USAddress/ZIPCd042101
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.101.106
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 STATE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421020104
ReturnHeader/PreparerPersonGrp/PhoneNum02707820700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C LONG CPA
ReturnHeader/ReturnTs02017-08-30T15:01:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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