Civic Intelligence

Barnstone Art for Kids

990EZ • Fiscal year 2014 • EIN 38-3872177

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

388 West Pothouse RoadPhoenixville, PA 19460

(610) 917-0140

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$72,358

No earlier filing loaded for comparison.

Net Assets

$70,105

No earlier filing loaded for comparison.

Liabilities

$2,253

No earlier filing loaded for comparison.

Revenue

$90,648

No earlier filing loaded for comparison.

Expenses

$39,671

No earlier filing loaded for comparison.

Net Income

$50,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $72,358Liabilities 2014: $2,253Net Assets 2014: $70,1052014Assets 2015: $79,409Liabilities 2015: $206Net Assets 2015: $79,2032015Assets 2016: $66,497Liabilities 2016: $0Net Assets 2016: $66,4972016Assets 2017: $93,665Liabilities 2017: $10Net Assets 2017: $93,6552017Assets 2018: $142,690Liabilities 2018: $541Net Assets 2018: $142,1492018Assets 2019: $145,757Liabilities 2019: $0Net Assets 2019: $145,7572019Assets 2020: $126,233Liabilities 2020: $23,328Net Assets 2020: $102,9052020Assets 2021: $82,555Liabilities 2021: $985Net Assets 2021: $81,5702021Assets 2022: $73,340Liabilities 2022: $1,998Net Assets 2022: $71,3422022Assets 2023: $71,232Liabilities 2023: $1,552Net Assets 2023: $69,6802023Assets 2024: $68,665Liabilities 2024: $751Net Assets 2024: $67,9142024

Highlighted filing

2014

Assets$72,358
Liabilities$2,253
Net Assets$70,105

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $90,648Expenses 2014: $39,671Net Income 2014: $50,9772014Revenue 2015: $137,532Expenses 2015: $128,434Net Income 2015: $9,0982015Revenue 2016: $108,921Expenses 2016: $121,627Net Income 2016: -$12,7062016Revenue 2017: $146,858Expenses 2017: $119,826Net Income 2017: $27,0322017Revenue 2018: $183,591Expenses 2018: $136,669Net Income 2018: $46,9222018Revenue 2019: $174,235Expenses 2019: $174,987Net Income 2019: -$7522019Revenue 2020: $128,005Expenses 2020: $182,814Net Income 2020: -$54,8092020Revenue 2021: $172,566Expenses 2021: $193,901Net Income 2021: -$21,3352021Revenue 2022: $207,486Expenses 2022: $217,714Net Income 2022: -$10,2282022Revenue 2023: $218,619Expenses 2023: $220,281Net Income 2023: -$1,6622023Revenue 2024: $212,599Expenses 2024: $214,365Net Income 2024: -$1,7662024

Highlighted filing

2014

Revenue$90,648
Expenses$39,671
Net Income$50,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$92,912
Mission and Program Overview

Mission

To provide art programs to disadvantaged children in the community.

Program Services

DescriptionGrantsExpenses
TO ASSIST CHILDREN IN EXPLORING THE CREATIVE TOOLS THAT SERVE TO ENCOURAGE CONFIDENCE AND HEALTHY SELF EXPRESSION.$92,852$41,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL DEARDORFFBoard Member-$0--
CARRIE HARCUSBoard Member-$0--
ERIN STAMBAUGHBoard Member-$0--
ALLISON STINGERBoard Member-$0--
LYNN DETWILERExecutive Director/Board MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Barnstone Art for Kids
EIN
38-3872177
Phone
6109170140
Address
388 WEST POTHOUSE ROAD, PHOENIXVILLE, PA 19460

Signing Officer

Name
Lynn Detwiler
Title
Executive Director
Phone
6109170140
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Anthony Galani CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: in-kibnd income. Amount: 24,986. Description: framing. Amount: 400. Description: interest. Amount: 60. Total to form 990-ez, line 8: 25,446.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 77. Description: board meetings. Amount: 154. Description: continuing education. Amount: 343. Description: credit card fees. Amount: 92. Description: criminal record check fees. Amount: 324. Description: in-kind labor. Amount: 2,476. Description: insurance. Amount: 475. Description: intern. Amount: 3,000. Description: office expenses. Amount: 830. Description: personnel development. Amount: 3,318. Description: supplies. Amount: 3,641. Description: telephone. Amount: 2,137. Description: volunteer appreciation. Amount: 303. Description: web hosting. Amount: 125. Total to form 990-ez, line 16: 17,295.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 1,230. End of year amount: 2,253.

Raw XML Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: IN-KIBND INCOME. AMOUNT: 24,986. DESCRIPTION: FRAMING. AMOUNT: 400. DESCRIPTION: INTEREST. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 8: 25,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 77. DESCRIPTION: BOARD MEETINGS. AMOUNT: 154. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 343. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 92. DESCRIPTION: CRIMINAL RECORD CHECK FEES. AMOUNT: 324. DESCRIPTION: IN-KIND LABOR. AMOUNT: 2,476. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: INTERN. AMOUNT: 3,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 830. DESCRIPTION: PERSONNEL DEVELOPMENT. AMOUNT: 3,318. DESCRIPTION: SUPPLIES. AMOUNT: 3,641. DESCRIPTION: TELEPHONE. AMOUNT: 2,137. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 303. DESCRIPTION: WEB HOSTING. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 17,295.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN DETWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109170140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNSTONE ART FOR KIDS
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ReturnHeader/Filer/EIN0383872177
ReturnHeader/Filer/PhoneNum06109170140
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ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GALANI CPA
ReturnHeader/ReturnTs02015-03-04T14:40:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits