Civic Intelligence

Master Arts Company

990EZ • Fiscal year 2012 • EIN 38-2600719

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.MASTERARTS.ORG
75 77th Street SW49548
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.56x

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

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$213,685

Down $14,027 (-6.2%) from 2011

Net Assets

Down

$128,873

Down $870 (-0.7%) from 2011

Liabilities

Down

$84,812

Down $13,157 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$151,983

Down $26,058 (-15%) from 2011

Expenses

Up

$152,853

Up $2,240 (+1.5%) from 2011

Net Income

Down

-$870

Down $28,298 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $210,609Liabilities 2010: $108,294Net Assets 2010: $102,3152010Assets 2011: $227,712Liabilities 2011: $97,969Net Assets 2011: $129,7432011Assets 2012: $213,685Liabilities 2012: $84,812Net Assets 2012: $128,8732012Assets 2013: $218,053Liabilities 2013: $71,192Net Assets 2013: $146,8612013Assets 2014: $243,723Liabilities 2014: $58,889Net Assets 2014: $184,8342014Assets 2015: $254,778Liabilities 2015: $21,063Net Assets 2015: $233,7152015Assets 2016: $227,747Liabilities 2016: $2,611Net Assets 2016: $225,1362016Assets 2017: $219,721Liabilities 2017: $2,554Net Assets 2017: $217,1672017Assets 2018: $213,127Liabilities 2018: $2,711Net Assets 2018: $210,4162018Assets 2019: $191,766Liabilities 2019: $1,816Net Assets 2019: $189,9502019Assets 2020: $210,976Liabilities 2020: $742Net Assets 2020: $210,2342020Assets 2021: $275,467Liabilities 2021: $0Net Assets 2021: $275,4672021Assets 2022: $219,953Liabilities 2022: $0Net Assets 2022: $219,9532022Assets 2023: $206,850Liabilities 2023: $0Net Assets 2023: $206,8502023Assets 2024: $274,228Liabilities 2024: $5,532Net Assets 2024: $268,6962024

Highlighted filing

2012

Assets$213,685
Liabilities$84,812
Net Assets$128,873
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,046Expenses 2010: $152,579Net Income 2010: -$6,5332010Revenue 2011: $178,041Expenses 2011: $150,613Net Income 2011: $27,4282011Revenue 2012: $151,983Expenses 2012: $152,853Net Income 2012: -$8702012Revenue 2013: $161,657Expenses 2013: $143,669Net Income 2013: $17,9882013Revenue 2014: $188,363Expenses 2014: $150,390Net Income 2014: $37,9732014Revenue 2015: $193,183Expenses 2015: $144,302Net Income 2015: $48,8812015Revenue 2016: $196,669Expenses 2016: $205,248Net Income 2016: -$8,5792016Revenue 2017: $217,169Expenses 2017: $225,138Net Income 2017: -$7,9692017Revenue 2018: $217,561Expenses 2018: $224,312Net Income 2018: -$6,7512018Revenue 2019: $223,677Expenses 2019: $244,143Net Income 2019: -$20,4662019Revenue 2020: $144,807Expenses 2020: $124,523Net Income 2020: $20,2842020Revenue 2021: $193,485Expenses 2021: $128,252Net Income 2021: $65,2332021Revenue 2022: $130,677Expenses 2022: $186,191Net Income 2022: -$55,5142022Revenue 2023: $184,258Expenses 2023: $197,361Net Income 2023: -$13,1032023Revenue 2024: $331,057Expenses 2024: $269,211Net Income 2024: $61,8462024

Highlighted filing

2012

Revenue$151,983
Expenses$152,853
Net Income-$870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The advancement of christian performing arts

Filing and Contact Details

Filer

EIN
38-2600719
Raw XML Appendix180 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/Compensation/PersonName0JOHN MIEDEMA
CompensationExplanation/Compensation/PersonName1JOHN MCDONALD
CompensationExplanation/Compensation/PersonName2DALE DAY
CompensationExplanation/Compensation/PersonName3PRIS MCDONALD
CompensationExplanation/Compensation/PersonName4DAVE SCHICK
CompensationExplanation/Compensation/PersonName5DON ROELOFS
CompensationExplanation/Compensation/PersonName6WILLIAM RIGG
CompensationExplanation/Compensation/PersonName7MICHAEL VOSS
CompensationExplanation/Compensation/PersonName8JIM EMERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031792
IRS990EZ/CashSavingsAndInvestments/EOY031642
IRS990EZ/ContributionsGiftsGrantsEtc021804
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151983
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129743
IRS990EZ/NetAssetsOrFundBalancesBOY0129743
IRS990EZ/NetAssetsOrFundBalances/EOY0128873
IRS990EZ/NetAssetsOrFundBalancesEOY0128873
IRS990EZ/OccupancyRentUtilitiesAndMaint024029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MIEDEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PRIS MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE SCHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON ROELOFS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM RIGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM EMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0180920
IRS990EZ/OtherAssetsTotal/EOY0167043
IRS990EZ/OtherExpensesTotal059925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ADVANCEMENT OF CHRISTIAN PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage08799
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY THEATER: THESE PRODUCTIONS UTILIZE APPROXIMATELY 200 VOLUNTEERS AND ATTRACT 4,000 OR MORE AUDIENCE MEMBERS ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INSTRUCTIONAL CLASSES: TRAINING IN DANCE, MIME, AND THEATER ARTS ATTRACTING ABOUT 400 STUDENTS ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRAVELING TROUPES AND STREET THEATER: THESE GROUPS PERFORM AT CHURCHES AND OTHER VENUES, UTILIZING ABOUT 100 VOLUNTEERS AND ATTRACTING 4,000 AUDIENCE MEMBERS YEARLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137738
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21260
IRS990EZ/ProgramServiceRevenue0130179
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY097969
IRS990EZ/SumOfTotalLiabilities/EOY084812
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 77TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049548
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE DAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164551001
IRS990EZ/TotalAssets/BOY0227712
IRS990EZ/TotalAssets/EOY0213685
IRS990EZ/TotalExpenses0152853
IRS990EZ/TotalProgramServiceExpenses0139148
IRS990EZ/TotalRevenue0151983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MASTERARTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025896
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0129931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0138593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0661555
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090796463
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151983
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0178041
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0171906
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0143537
IRS990ScheduleA/Total509/Total0796463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0171906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143537
IRS990ScheduleA/TotalSupportTotal/Total0796463
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 582 OFFICE EXPENSES 3,168 TELEPHONE 3,333 TRAVEL 150 MORTGAGE INTEREST 6,895 INSURANCE 2,754 COSTUMES 437 HONORARIA 1,260 TEACHERS FEES 150 DIRECTORS FEES 5,135 MAKE-UP EXPENSE 48 PROP EXPENSE 437 RENTAL EXPENSE 2,965 ROYALTIES 14,758 SCRIPTS 2,117 SET EXPENSE 228 SUPPLIES 738 CUE CARD 1,315 BANK CHARGES 5,541 DUES 350 FUNDRAISING EXPENSE 4,579 VEHICLE EXPENSE 1,824 MISCELLANEOUS 1,161 TOTAL 59,925
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 50,925 50,925 LESS ACCUMULATED DEPRECIATION 32,305 36,001 BUILDING 160,000 160,000 LESS ACCUMULATED DEPRECIATION 33,686 37,788 IMPROVEMENTS 89,693 89,693 LESS ACCUMULATED DEPRECIATION 53,807 59,786 DEPOSIT 100 0 TOTAL 180,920 167,043
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,854 1,335 MORTGAGE AND OTHER NOTES PAYABLE 96,115 83,477
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382600719
ReturnHeader/Filer/Name/BusinessNameLine10MASTER ARTS THEATRE
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone06164551001
ReturnHeader/Filer/USAddress/AddressLine1075 77TH STREET SW
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049548
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DALE DAY
ReturnHeader/Officer/Phone06164551001
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YFF & SCHOLMA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10688 CASCADE WEST PKWY SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049546
ReturnHeader/Preparer/Name0DAVID A COOK CPA
ReturnHeader/Preparer/Phone06169426530
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:55:59-05:00

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
$213,685
Liabilities
$84,812
Net assets
$128,873
Revenue
$151,983
Expenses
$152,853
Net income
-$870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.69$3.31$2.69$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.84$1.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.31$1.86$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.93$1.28$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.45$1.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.24$2.44$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.18$2.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.17$2.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$1.97$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.34$1.93$1.44$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.85$1.88$1.50$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.71$1.47$1.62$1.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.85$1.29$1.52$1.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.98$1.30$1.78$1.51$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.08$1.02$1.46$1.53$0.07