Civic Intelligence

Art120

990EZ • Fiscal year 2024 • EIN 27-3257167

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,043

Up $23,938 (+113%) from 2023

Net Assets

Up

$45,043

Up $23,938 (+113%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$160,563

Up $53,699 (+50%) from 2023

Expenses

Up

$124,267

Up $2,121 (+1.7%) from 2023

Net Income

Up

$36,296

Up $51,578 (+338%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$45,043
Liabilities-
Net Assets$45,043
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$160,563
Expenses$124,267
Net Income$36,296
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$160,563
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 Pay79th 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
Kathryn Warren
Title
Kathryn Warren Director
Phone
4233146659
Signed
2025-03-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Bessie Headrick
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part II Line 24

“ASSETS DEPRECITATED OUT”

Raw XML Appendix134 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/BOYAmt021105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160563
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045043
IRS990EZ/OccupancyRentUtltsAndMaintAmt012173
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/EOYAmt026111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART EDUCATION FOR THE PURPOSE OF TEACHING AND ENJOYMENT OF CHILDREN AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt04988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT OF COMMUNITY THRI ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124267
IRS990EZ/TotalRevenueAmt0160563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ART120.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035470
IRS990ScheduleA/Total509Grp/TotalAmt0475356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS DEPRECITATED OUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KATHRYN WARREN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233146659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bessie Headrick
ReturnHeader/ReturnTs02025-03-11T14:32:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,043
Liabilities
-
Net assets
$45,043
Revenue
$160,563
Expenses
$124,267
Net income
$36,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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