Civic Intelligence

Art120

990EZ • Fiscal year 2019 • EIN 27-3257167

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ART120.ORG
1204 Sunset DriveSignal Mountain, TN 37377

(423) 314-6659

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$24,626

Down $25,317 (-51%) from 2017

Net Assets

Down

$20,404

Down $5,991 (-23%) from 2017

Liabilities

Down

$4,222

Down $19,326 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$56,042

Up $13,786 (+33%) from 2017

Expenses

Down

$47,484

Down $13,553 (-22%) from 2017

Net Income

Up

$8,558

Up $27,339 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $51,841Liabilities 2014: $30,000Net Assets 2014: $21,8412014Assets 2016: $60,520Liabilities 2016: $15,344Net Assets 2016: $45,1762016Assets 2017: $49,943Liabilities 2017: $23,548Net Assets 2017: $26,3952017Assets 2019: $24,626Liabilities 2019: $4,222Net Assets 2019: $20,4042019Assets 2020: $15,062Liabilities 2020: $20,000Net Assets 2020: -$4,9382020Assets 2021: $50,328Liabilities 2021: $50,767Net Assets 2021: -$4392021Assets 2022: $36,387Net Assets 2022: $36,3872022Assets 2023: $21,105Net Assets 2023: $21,1052023Assets 2024: $45,043Net Assets 2024: $45,0432024

Highlighted filing

2019

Assets$24,626
Liabilities$4,222
Net Assets$20,404
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $67,802Expenses 2014: $69,093Net Income 2014: -$1,2912014Revenue 2016: $125,428Expenses 2016: $139,522Net Income 2016: -$14,0942016Revenue 2017: $42,256Expenses 2017: $61,037Net Income 2017: -$18,7812017Revenue 2019: $56,042Expenses 2019: $47,484Net Income 2019: $8,5582019Revenue 2020: $35,430Expenses 2020: $60,772Net Income 2020: -$25,3422020Revenue 2021: $115,726Expenses 2021: $111,227Net Income 2021: $4,4992021Revenue 2022: $148,080Expenses 2022: $111,254Net Income 2022: $36,8262022Revenue 2023: $106,864Expenses 2023: $122,146Net Income 2023: -$15,2822023Revenue 2024: $160,563Expenses 2024: $124,267Net Income 2024: $36,2962024

Highlighted filing

2019

Revenue$56,042
Expenses$47,484
Net Income$8,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$56,042
Mission and Program Overview

Mission

Art 120 is a non-profit organization created to enrich chattanooga and its surrounding community through the creation, education, and celebration of art.

To provide art education for the purpose of teaching and enjoyment of children and community

Program Services

DescriptionGrantsExpenses
ENRICHMENT OF COMMUNITY THRI ART--
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE WARRENDirector-$0--
MICHAEL HARRISONPrsident-$0--
LARRY RICHEYTreasurer-$0--
OYD LONGNIONBoard Member-$0--
CONRAD TENGLERBoard Member-$0--
CARA GUERRABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art120
EIN
27-3257167
Phone
4233146659
Address
1204 SUNSET DRIVE, Signal Mountain, TN 37377

Signing Officer

Name
Kate Warren
Title
Kate Warren Director
Phone
4233146659
Signed
2020-11-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2204 ENCOMPASS DR STE 172, CHATTANOOGA, TN 37421
Preparer
Bessie Headrick
Phone
4238991029
Supplemental Narrative

Additional Explanations

990-ez Page 1 Line 8

“Funds from prioyr year revenue”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ART 120
IRS990EZ/BooksInCareOfDetail/PhoneNum04233146659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Signal Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07089
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020404
IRS990EZ/OccupancyRentUtltsAndMaintAmt03062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OYD LONGNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONRAD TENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012893
IRS990EZ/OtherRevenueTotalAmt06041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART EDUCATION FOR THE PURPOSE OF TEACHING AND ENJOYMENT OF CHILDREN AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt026680
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT OF COMMUNITY THRI ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047484
IRS990EZ/TotalRevenueAmt056042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ART120.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0304395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076914
IRS990ScheduleA/Total509Grp/TotalAmt0304395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS FROM PRIOYR YEAR REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PAGE 1 LINE 8
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KATE WARREN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233146659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART120
ReturnHeader/Filer/BusinessNameControlTxt0ART1
ReturnHeader/Filer/EIN0273257167
ReturnHeader/Filer/PhoneNum04233146659
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0Signal Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BBA96CC077AEC4015ADC8198A2E4DADB9F00E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5BBA96CC077AEC4015ADC8198A2E4DADB9F00E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062295420201143723004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.196.12.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 ENCOMPASS DR STE 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238991029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bessie Headrick
ReturnHeader/ReturnTs02020-11-13T20:46:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,626
Liabilities
$4,222
Net assets
$20,404
Revenue
$56,042
Expenses
$47,484
Net income
$8,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.61$1.24$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.07$1.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.48$1.11$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.51$0.00$1.16$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.35$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.56$0.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.24$0.26$0.42$0.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.45$1.25$1.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.68$0.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits