Civic Intelligence

St John Arts Festival Inc

EIN 31-1752523 • 501(c)3 • St John, VI

Profile

The St. John Arts Festival is held in February each year. The week long arts festival brings a variety of music, dance and art to the island of St John and is enjoyed by locals and visitors alike.

PO Box 1376St John, VI 00831

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,294

Up $1,163 (+55%) from 2019

Liabilities

Up

$17,851

Up $1 (+0.0%) from 2019

Net Assets

Up

-$14,557

Up $1,162 (+7.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$9,825

Up $2,550 (+35%) from 2019

Expenses

Down

$8,663

Down $274 (-3.1%) from 2019

Net Income

Up

$1,162

Up $2,824 (+170%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2014: $1,023Liabilities 2014: $18,850Net Assets 2014: -$17,8272014Assets 2015: $802Liabilities 2015: $18,850Net Assets 2015: -$18,0482015Assets 2016: $2,334Liabilities 2016: $18,850Net Assets 2016: -$16,5162016Assets 2019: $2,131Liabilities 2019: $17,850Net Assets 2019: -$15,7192019Assets 2020: $3,294Liabilities 2020: $17,851Net Assets 2020: -$14,5572020

Highlighted filing

2020

Assets$3,294
Liabilities$17,851
Net Assets-$14,557
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2014: $7,950Expenses 2014: $7,679Net Income 2014: $2712014Revenue 2015: $8,675Expenses 2015: $8,896Net Income 2015: -$2212015Revenue 2016: $8,775Expenses 2016: $7,243Net Income 2016: $1,5322016Revenue 2019: $7,275Expenses 2019: $8,937Net Income 2019: -$1,6622019Revenue 2020: $9,825Expenses 2020: $8,663Net Income 2020: $1,1622020

Highlighted filing

2020

Revenue$9,825
Expenses$8,663
Net Income$1,162
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,294
Liabilities
$17,851
Net assets
-$14,557
Revenue
$9,825
Expenses
$8,663
Net income
$1,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$17.9$14.6$9.83$8.66$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$17.9$15.7$7.28$8.94$1.66
2016Detailed filing. Detailed filing data is available for this year.$2.33$18.9$16.5$8.78$7.24$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.80$18.9$18.0$8.68$8.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.02$18.9$17.8$7.95$7.68$0.27
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$8,775
Mission and Program Overview

Mission

The St. John Arts Festival is held in February each year. The week long arts festival brings a variety of music, dance and art to the island of St John and is enjoyed by locals and visitors alike.

Program Services

DescriptionGrantsExpenses
The 16th Annual St. John Arts Festival was held this year in Cruz Bay Park with performances at other venues across the island.$6,684$7,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LangleyPresident-$0--
Julien HarleyVice President-$0--
Kim WildTreasurer-$0--
Corinne MathiasSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St John Arts Festival Inc
EIN
31-1752523
Address
PO Box 1376, St John, VI 00831

Signing Officer

Name
Frank Langley
Title
President
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Laseter CPA
Address
PO Box 116, St JOHN, VI 00831-0116
Preparer
Kathleen Laseter
Phone
3406904775
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Concerts $3450”

Other Expenses.3

“Awards $300”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $18850 Payable to Officers, Directors, Etc. - Ending $18850”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Langley
IRS990EZ/BooksInCareOfDetail/PhoneNum03407761713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Cruz Bay
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St John
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08775
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Langley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julien Harley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Wild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Corinne Mathias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The St. John Arts Festival is held in February each year. The week long arts festival brings a variety of music, dance and art to the island of St John and is enjoyed by locals and visitors alike.
IRS990EZ/PrintingPublicationsPostageAmt03143
IRS990EZ/ProgramServiceRevenueAmt01775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 16th Annual St. John Arts Festival was held this year in Cruz Bay Park with performances at other venues across the island.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07243
IRS990EZ/TotalProgramServiceExpensesAmt06684
IRS990EZ/TotalRevenueAmt08775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/Total509Grp/TotalAmt042225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concerts $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $18850 Payable to Officers, Directors, Etc. - Ending $18850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Langley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Arts Festival Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0311752523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1376
ReturnHeader/Filer/USAddress/CityNm0St John
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Laseter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St JOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0008310116
ReturnHeader/PreparerPersonGrp/PhoneNum03406904775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Laseter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-19T07:15:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.