Civic Intelligence

Community Artist Gallery & Studiosinc

EIN 32-0399628 • 501(c)3 • New Bern, NC

Pub. 78 Eligible990-N CoverageNTEE A40

Profile

Encourage and promote interactive, educational, creative opportunities for artists, audiences and community

PO Box 731New Bern, NC 28563

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$45,339

Up $1,870 (+4.3%) from 2024

Liabilities

Up

$447

Up $78 (+21%) from 2024

Net Assets

Up

$44,892

Up $1,792 (+4.2%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$47,374

Down $58,120 (-55%) from 2024

Expenses

Down

$45,582

Down $59,889 (-57%) from 2024

Net Income

Up

$1,792

Up $1,769 (+7691%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2020: $23,386Liabilities 2020: $175Net Assets 2020: $23,2112020Assets 2021: $44,063Liabilities 2021: $850Net Assets 2021: $43,2132021Assets 2022: $44,606Liabilities 2022: $634Net Assets 2022: $43,9722022Assets 2023: $43,671Liabilities 2023: $594Net Assets 2023: $43,0772023Assets 2024: $43,469Liabilities 2024: $369Net Assets 2024: $43,1002024Assets 2025: $45,339Liabilities 2025: $447Net Assets 2025: $44,8922025

Highlighted filing

2025

Assets$45,339
Liabilities$447
Net Assets$44,892
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $78,713Expenses 2020: $74,078Net Income 2020: $4,6352020Revenue 2021: $101,926Expenses 2021: $81,924Net Income 2021: $20,0022021Revenue 2022: $120,681Expenses 2022: $119,922Net Income 2022: $7592022Revenue 2023: $112,822Expenses 2023: $113,717Net Income 2023: -$8952023Revenue 2024: $105,494Expenses 2024: $105,471Net Income 2024: $232024Revenue 2025: $47,374Expenses 2025: $45,582Net Income 2025: $1,7922025

Highlighted filing

2025

Revenue$47,374
Expenses$45,582
Net Income$1,792
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,339
Liabilities
$447
Net assets
$44,892
Revenue
$47,374
Expenses
$45,582
Net income
$1,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.47$0.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.74$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$99,436
Mission and Program Overview

Mission

Encourage and promote interactive, educational, creative opportunities for artists, audiences and community

Program Services

DescriptionGrantsExpenses
PROMOTION OF ART$0$47,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ShermanPresident-$0--
Gina WertzVise President-$0--
Betty KnappSecretary-$0--
James KarlTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Artist Gallery & StudiosInc
EIN
32-0399628
Phone
2526491712
Address
PO BOX 731, NEW BERN, NC 28563

Signing Officer

Name
James Karl
Title
Treasurer
Phone
2526491712
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Rogers CPA Pa
Address
3012 TRENT RD, NEW BERN, NC 28562
Preparer
Patricia Barker
Phone
2526363500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COMMUNITY DONATIONS 350.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 616.”

Form 990EZ, Part II, Line 24

“Security deposits 2550. 2550.”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Raw XML Appendix166 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/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02526363500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03012 TRENT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt052062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014221
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044892
IRS990EZ/OccupancyRentUtltsAndMaintAmt033785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Wertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Karl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vise President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02550
IRS990EZ/OtherExpensesTotalAmt0966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND PROMOTE INTERACTIVE, EDUCATIONAL, CREATIVE OPPORTUNITIES FOR ARTISTS, AUDIENCES AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt06905
IRS990EZ/ProgramServiceRevenueAmt032275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt066283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045582
IRS990EZ/TotalProgramServiceExpensesAmt047374
IRS990EZ/TotalRevenueAmt047374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014672
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014672
IRS990ScheduleA/TotalSupportAmt014672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY DONATIONS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 2550. 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526491712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Artist Gallery & StudiosInc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0320399628
ReturnHeader/Filer/PhoneNum02526491712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562132022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 TRENT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028562
ReturnHeader/PreparerPersonGrp/PhoneNum02526363500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Barker
ReturnHeader/ReturnTs02025-09-25T07:19:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.