Civic Intelligence

Art Education Task Force Inc

990EZ • Fiscal year 2017 • EIN 27-2897175

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,784

Down $6,433 (-21%) from 2016

Net Assets

Down

$23,784

Down $6,433 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$148,351

Up $22,189 (+18%) from 2016

Expenses

Up

$154,784

Up $39,380 (+34%) from 2016

Net Income

Down

-$6,433

Down $17,191 (-160%) from 2016

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

2017

Assets$23,784
Liabilities$0
Net Assets$23,784

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

2017

Revenue$148,351
Expenses$154,784
Net Income-$6,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$148,351
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$154,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORA TEMPLETON STUARTPresident-$0--
KIM LILLASecretary-$0--
TONY ROSEVice President-$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
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Shelly G Compton
Phone
2707820700
Supplemental Narrative

Additional Explanations

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

Description: costumes. Amount: 6,780. Description: advertising. Amount: 512. Description: insurance. Amount: 3,895. Description: licenses & permits. Amount: 615. Description: production materials & supplies. Amount: 7,235. Description: other production expenses. Amount: 2,220. Description: performance hall rent. Amount: 14,583. Description: production royalties. Amount: 8,539. Description: depreciation. Amount: 1,573. Total to form 990-ez, line 16: 45,952.

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

Description: other depreciable assets. Beg. Of year amount: 7,134. End of year amount: 6,436.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02707829090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 EAST 10TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036952
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095470
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023784
IRS990EZ/GrossReceiptsAmt0148351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023784
IRS990EZ/OccupancyRentUtltsAndMaintAmt07469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORA TEMPLETON STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06436
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt05893
IRS990EZ/ProgramServiceRevenueAmt0111399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154784
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154784
IRS990EZ/TotalProgramServiceExpensesAmt0154784
IRS990EZ/TotalRevenueAmt0148351
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BGONSTAGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078080
IRS990ScheduleA/Total509Grp/TotalAmt0437294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUMES. AMOUNT: 6,780. DESCRIPTION: ADVERTISING. AMOUNT: 512. DESCRIPTION: INSURANCE. AMOUNT: 3,895. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 615. DESCRIPTION: PRODUCTION MATERIALS & SUPPLIES. AMOUNT: 7,235. DESCRIPTION: OTHER PRODUCTION EXPENSES. AMOUNT: 2,220. DESCRIPTION: PERFORMANCE HALL RENT. AMOUNT: 14,583. DESCRIPTION: PRODUCTION ROYALTIES. AMOUNT: 8,539. DESCRIPTION: DEPRECIATION. AMOUNT: 1,573. TOTAL TO FORM 990-EZ, LINE 16: 45,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,134. END OF YEAR AMOUNT: 6,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA TEMPLETON STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707829090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F9AEC45FB6DE1ED18252DC56D2B9AA633EAF460
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEB170CAB57C1DA947F5EC3204181236A290944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.101.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 STATE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707820700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY G COMPTON
ReturnHeader/ReturnTs02018-10-15T06:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings