Civic Intelligence

Brickton Art Center

990EZ • Fiscal year 2014 • EIN 36-4375370

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

306 Busse Highway60068

(847) 823-6611

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,260

Down $10,585 (-28%) from 2013

Net Assets

Down

$4,972

Down $8,759 (-64%) from 2013

Liabilities

Down

$22,288

Down $1,826 (-7.6%) from 2013

Revenue

Down

$158,491

Down $10,324 (-6.1%) from 2013

Expenses

Up

$167,250

Up $2,503 (+1.5%) from 2013

Net Income

Down

-$8,759

Down $12,827 (-315%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $17,650Liabilities 2010: $27,033Net Assets 2010: -$9,3832010Assets 2011: $23,660Liabilities 2011: $25,000Net Assets 2011: -$1,3402011Assets 2012: $37,266Liabilities 2012: $27,603Net Assets 2012: $9,6632012Assets 2013: $37,845Liabilities 2013: $24,114Net Assets 2013: $13,7312013Assets 2014: $27,260Liabilities 2014: $22,288Net Assets 2014: $4,9722014Assets 2015: $22,371Liabilities 2015: $21,601Net Assets 2015: $7702015Assets 2017: $4,721Liabilities 2017: $22,154Net Assets 2017: -$17,4332017Assets 2018: $4,865Liabilities 2018: $28,585Net Assets 2018: -$23,7202018Assets 2019: $6,269Liabilities 2019: $29,872Net Assets 2019: -$23,6032019Assets 2024: $16,074Liabilities 2024: $94,656Net Assets 2024: -$54,4382024

Highlighted filing

2014

Assets$27,260
Liabilities$22,288
Net Assets$4,972

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $143,625Expenses 2010: $149,286Net Income 2010: -$5,6612010Revenue 2011: $159,652Expenses 2011: $151,610Net Income 2011: $8,0422011Revenue 2012: $178,114Expenses 2012: $167,113Net Income 2012: $11,0012012Revenue 2013: $168,815Expenses 2013: $164,747Net Income 2013: $4,0682013Revenue 2014: $158,491Expenses 2014: $167,250Net Income 2014: -$8,7592014Revenue 2015: $166,961Expenses 2015: $171,162Net Income 2015: -$4,2012015Revenue 2017: $152,090Expenses 2017: $166,099Net Income 2017: -$14,0092017Revenue 2018: $136,385Expenses 2018: $142,672Net Income 2018: -$6,2872018Revenue 2019: $96,864Expenses 2019: $96,747Net Income 2019: $1172019Revenue 2024: $156,741Expenses 2024: $211,179Net Income 2024: -$54,4382024

Highlighted filing

2014

Revenue$158,491
Expenses$167,250
Net Income-$8,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$163,737
Mission and Program Overview

Mission

Promotion of art education through outreach projects and workshops.

Program Services

DescriptionGrantsExpenses
PROMOTION OF ART EDUCATION THROUGH OUTREACH PROGRAMS AND WORKSHOPS.-$141,054
DEPRECIATION OF EQUIPMENT USED FOR CLASSES AND WORKSHOPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNAMARIA HALLAGANPresident-$0--
MELISSA FRENDREISSDirector-$0--
MICHELLE CIMILLUCAVice Preside-$0--
ALYSSA KULAKDirector-$0--
NICOLE GEROULISSecretary-$0--
Filing and Contact Details

Filer

EIN
36-4375370
Phone
8478236611

Signing Officer

Name
Alyssa Kulak
Title
Executive Director
Phone
8478236611
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Newton
Phone
3127266532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 852 12,915 3,640 class & workshop costs 61,737 dues and fees 5,911 postage 87 utilities 5,420 total 90,562

Form 990-ez, Part II, Line 24

23,587 23,587 less accumulated depreciation 23,587 23,587 security deposit 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,114 2,288 deferred revenue 20,000 20,000

Form 990-ez, Part III, Line 31

Depreciation of equipment used for classes and workshops.

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNAMARIA HALLAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA FRENDREISS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE CIMILLUCA
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALYSSA KULAK
CompensationExplanation/CompensationExplanationGrp/PersonNm4NICOLE GEROULIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A KULAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08478236611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10306 BUSSE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012202
IRS990EZ/GrossReceiptsAmt0163737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04972
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNAMARIA HALLAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FRENDREISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CIMILLUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA KULAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE GEROULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ART EDUCATION THROUGH OUTREACH PROJECTS AND WORKSHOPS.
IRS990EZ/ProgramServiceRevenueAmt0132190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ART EDUCATION THROUGH OUTREACH PROGRAMS AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF EQUIPMENT USED FOR CLASSES AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05246
IRS990EZ/SpecialEventsNetIncomeLossAmt06956
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167250
IRS990EZ/TotalProgramServiceExpensesAmt0141054
IRS990EZ/TotalRevenueAmt0158491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRICKTONARTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05956
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05931
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.85780
IRS990ScheduleA/PublicSupportTotal509Amt0793579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152172
IRS990ScheduleA/Total509Grp/TotalAmt0793579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 852 12,915 3,640 CLASS & WORKSHOP COSTS 61,737 DUES AND FEES 5,911 POSTAGE 87 UTILITIES 5,420 TOTAL 90,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,587 23,587 LESS ACCUMULATED DEPRECIATION 23,587 23,587 SECURITY DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,114 2,288 DEFERRED REVENUE 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION OF EQUIPMENT USED FOR CLASSES AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA KULAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08478236611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRICKTON ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0364375370
ReturnHeader/Filer/PhoneNum08478236611
ReturnHeader/Filer/USAddress/AddressLine10306 BUSSE HIGHWAY
ReturnHeader/Filer/USAddress/City0PARK RIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 E ADAMS ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606035639
ReturnHeader/PreparerPersonGrp/PhoneNum03127266532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02015-02-05T13:28:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings