Civic Intelligence

Brickton Art Center

990EZ • Fiscal year 2018 • EIN 36-4375370

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

206 N MerrillPark Ridge, IL 60068

(847) 823-6611

Siviq Scores

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

Liabilities / Assets

99th percentile

5.88x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,865

Up $144 (+3.1%) from 2017

Net Assets

Down

-$23,720

Down $6,287 (-36%) from 2017

Liabilities

Up

$28,585

Up $6,431 (+29%) from 2017

Revenue

Down

$136,385

Down $15,705 (-10%) from 2017

Expenses

Down

$142,672

Down $23,427 (-14%) from 2017

Net Income

Up

-$6,287

Up $7,722 (+55%) from 2017

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

2018

Assets$4,865
Liabilities$28,585
Net Assets-$23,720

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

2018

Revenue$136,385
Expenses$142,672
Net Income-$6,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$136,385
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.-$111,016
DEPRECIATION OF EQUIPMENT USED FOR CLASSES AND WORKSHOPS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNAMARIA HALLAGANPresidentPT$0--
MELISSA FORTUNEVice PresidePT$0--
THOMAS DIESCHBOURGDirectorPT$0--
NICOLE GEROULISSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Brickton Art Center
EIN
36-4375370
Phone
8478236611
Address
206 N MERRILL, PARK RIDGE, IL 60068

Signing Officer

Name
Annamaria Hallagan
Title
President
Phone
8478236611
Signed
2018-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,491 bank fees 2,225 utilities 4,657 postage 195 program directors 20,469 program supplies 7,632 other program costs & mtl 21,409 total 60,078

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,154 8,585 deferred revenue 16,000 20,000

Form 990-ez, Part III, Line 31

Depreciation of equipment used for classes and workshops.

Raw XML Appendix152 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0A KULAK
IRS990EZ/BooksInCareOfDetail/PhoneNum08478236611
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013335
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IRS990EZ/ExcessOrDeficitForYearAmt0-6287
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23720
IRS990EZ/OccupancyRentUtltsAndMaintAmt027051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNAMARIA HALLAGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE GEROULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ART EDUCATION THROUGH OUTREACH PROJECTS AND WORKSHOPS.
IRS990EZ/ProgramServiceRevenueAmt0123050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF EQUIPMENT USED FOR CLASSES AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055543
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142672
IRS990EZ/TotalProgramServiceExpensesAmt0111016
IRS990EZ/TotalRevenueAmt0136385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRICKTONARTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159306
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05956
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt0599396
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151535
IRS990ScheduleA/Total509Grp/TotalAmt0599396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,491 BANK FEES 2,225 UTILITIES 4,657 POSTAGE 195 PROGRAM DIRECTORS 20,469 PROGRAM SUPPLIES 7,632 OTHER PROGRAM COSTS & MTL 21,409 TOTAL 60,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,587 0 LESS ACCUMULATED DEPRECIATION 23,587 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,154 8,585 DEFERRED REVENUE 16,000 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08478236611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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ReturnHeader/Filer/EIN0364375370
ReturnHeader/Filer/PhoneNum08478236611
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 N MERRILL
ReturnHeader/Filer/USAddress/CityNm0PARK RIDGE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02019-02-25T13:08:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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