Civic Intelligence

Arts Illiana Inc.

990EZ • Fiscal year 2012 • EIN 35-1483725

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

Organization ProfileWWW.ARTSILLIANA.ORG
23 North 6th Street47807-3123
Siviq Scores

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

Liabilities / Assets

99th percentile

8.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,440

No earlier filing loaded for comparison.

Net Assets

-$33,999

No earlier filing loaded for comparison.

Liabilities

$38,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

$124,296

No earlier filing loaded for comparison.

Expenses

$164,471

No earlier filing loaded for comparison.

Net Income

-$40,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $4,440Liabilities 2012: $38,439Net Assets 2012: -$33,9992012Assets 2013: $29,811Liabilities 2013: $57,220Net Assets 2013: -$27,4092013Assets 2014: $28,092Liabilities 2014: $52,903Net Assets 2014: -$24,8112014Assets 2015: $19,762Liabilities 2015: $64,295Net Assets 2015: -$44,5332015Assets 2016: $14,231Liabilities 2016: $54,678Net Assets 2016: -$40,4472016Assets 2017: $23,909Liabilities 2017: $56,655Net Assets 2017: -$32,7462017Assets 2018: $14,480Liabilities 2018: $46,484Net Assets 2018: -$32,0042018Assets 2019: $20,738Liabilities 2019: $64,088Net Assets 2019: -$43,3502019Assets 2020: $39,975Liabilities 2020: $68,303Net Assets 2020: -$28,3282020Assets 2021: $15,259Liabilities 2021: $39,626Net Assets 2021: -$24,3672021Assets 2022: $21,938Liabilities 2022: $28,085Net Assets 2022: -$6,1472022Assets 2023: $95,226Liabilities 2023: $90,274Net Assets 2023: $4,9522023Assets 2024: $99,602Liabilities 2024: $93,925Net Assets 2024: $5,6772024Assets 2025: $48,383Liabilities 2025: $34,573Net Assets 2025: $13,8102025

Highlighted filing

2012

Assets$4,440
Liabilities$38,439
Net Assets-$33,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $124,296Expenses 2012: $164,471Net Income 2012: -$40,1752012Expenses 2013: $181,1572013Revenue 2014: $208,197Expenses 2014: $205,599Net Income 2014: $2,5982014Revenue 2015: $164,895Expenses 2015: $184,617Net Income 2015: -$19,7222015Revenue 2016: $189,026Expenses 2016: $184,940Net Income 2016: $4,0862016Revenue 2017: $188,174Expenses 2017: $180,473Net Income 2017: $7,7012017Revenue 2018: $190,844Expenses 2018: $190,102Net Income 2018: $7422018Revenue 2019: $181,209Expenses 2019: $192,555Net Income 2019: -$11,3462019Revenue 2020: $209,372Expenses 2020: $194,350Net Income 2020: $15,0222020Revenue 2021: $106,474Expenses 2021: $102,513Net Income 2021: $3,9612021Revenue 2022: $126,202Expenses 2022: $107,982Net Income 2022: $18,2202022Revenue 2023: $196,762Expenses 2023: $185,663Net Income 2023: $11,0992023Revenue 2024: $139,690Expenses 2024: $138,965Net Income 2024: $7252024Revenue 2025: $136,362Expenses 2025: $128,229Net Income 2025: $8,1332025

Highlighted filing

2012

Revenue$124,296
Expenses$164,471
Net Income-$40,175
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the arts and provide an information system for and about the arts.

Filing and Contact Details

Filer

EIN
35-1483725
Raw XML Appendix155 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.

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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023804
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-33999
IRS990EZ/NetAssetsOrFundBalancesEOY0-33999
IRS990EZ/OccupancyRentUtilitiesAndMaint02750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023 NORTH 6TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TERRE HAUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON ROBESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ARTS WITHIN THE WABASH VALLEY
IRS990EZ/PrintingPublicationsPostage01221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE ARTS AND PROVIDE AN INFORMATION SYSTEM FOR AND ABOUT THE ARTS TO FACILIATE ARTS PROGRAMS AND SERVICES TO FOSTER USE OF ARTS IN EDUCATION
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits077493
IRS990EZ/SpecialEventsDirectExpenses022475
IRS990EZ/SpecialEventsNetIncomeLoss06595
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011630
IRS990EZ/SumOfTotalLiabilities/EOY038439
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 NORTH 6TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TERRE HAUTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047807
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON ROBESON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08122355007
IRS990EZ/TotalAssets/BOY017806
IRS990EZ/TotalAssets/EOY04440
IRS990EZ/TotalExpenses0164471
IRS990EZ/TotalRevenue0124296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.artsilliana.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155687
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0651653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700651653
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155687
IRS990ScheduleA/Total170/Total0651653
IRS990ScheduleA/TotalSupport0651655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022475
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04660
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204875
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04660
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029070
IRS990ScheduleG/EventsInformation/NameOfEvent10TABLESCAPES
IRS990ScheduleG/EventsInformation/NameOfEvent20SPECTRUM
IRS990ScheduleG/EventsInformation/NetIncomeSummary06595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105123
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022475
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PUTNAM CO MUSEUM, Cash Grant 625, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ART SPACES, INC, Cash Grant 8,365, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SWOPE ART MUSEUM, Cash Grant 10,473, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee COMMUNITY THEATRE OF TERRE HAUTE, Cash Grant 5,919, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TERRE HAUTE SYMPHONY ASSOCIATION, Cash Grant 9,989, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TERRE HAUTE COMMUNITY BAND, Cash Grant 5,190, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee COMMUNITY THEATRE OF CLAY COUNTY, Cash Grant 5,062, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PUTNAM CO PLAYHOUSE, Cash Grant 4,953, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TERRE HAUTE CHILDRENS CHOIR, Cash Grant 4,834, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ISU SCHOOL OF MUSIC, Cash Grant 2,122, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SMWC ROONEY LIBRARY, Cash Grant 2,048, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ISU DEPT OF THEATER, Cash Grant 1,977, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SMWC THEATRE, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ISU ART DEPARTMENT, Cash Grant 1,924, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 526 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 2,076 Form 990-EZ, Part I, Line 16, Other Expenses Interest 976 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 469 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 683 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 1,280 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS 94 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 100 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,042 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET FEES 714 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 5,694 Form 990-EZ, Part I, Line 16, Other Expenses ARTS EDUCATION 322 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 664 Form 990-EZ, Part I, Line 16, Other Expenses OUTSIDE SERVICES 458 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING 403 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,846, End of year 1,525 Form 990-EZ, Part II, Line 26, Liabilities GRANTS PAYABLE Beginning of year 5,579, End of year 14,728 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES WITHHELD Beginning of year 170, End of year 167 Form 990-EZ, Part II, Line 26, Liabilities SALES TAXES WITHHELD Beginning of year 35, End of year 19 Form 990-EZ, Part II, Line 26, Liabilities TH GRANTS PAYABLE Beginning of year 2,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities LINE OF CREDIT Beginning of year 0, End of year 22,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351483725
ReturnHeader/Filer/Name/BusinessNameLine10ARTS ILLIANA INC
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone08122355007
ReturnHeader/Filer/USAddress/AddressLine1023 NORTH 6TH STREET
ReturnHeader/Filer/USAddress/City0TERRE HAUTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0478073123
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0JON ROBESON
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 SOUTH 11TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TERRE HAUTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0478073826
ReturnHeader/Preparer/Name0MICHAEL MAURIELLO
ReturnHeader/Preparer/Phone08122354959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T16:27:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,440
Liabilities
$38,439
Net assets
-$33,999
Revenue
$124,296
Expenses
$164,471
Net income
-$40,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.35$0.14$1.36$1.28$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.94$0.06$1.40$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$1.97$1.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$1.26$1.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.24$1.06$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.68$0.28$2.09$1.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.64$0.43$1.81$1.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.46$0.32$1.91$1.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.57$0.33$1.88$1.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.55$0.40$1.89$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.64$0.45$1.65$1.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$2.08$2.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.57$0.27$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.38$0.34$1.24$1.64$0.40