Civic Intelligence

River Arts Inc.

990 • Fiscal year 2023 • EIN 39-1900239

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StPrairie Du Sac, WI 53578

(608) 643-5215

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.39x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$681,417

Down $238,075 (-26%) from 2022

Net Assets

Down

$590,050

Down $282,977 (-32%) from 2022

Liabilities

Up

$91,367

Up $44,902 (+97%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$234,266

Down $1,724 (-0.7%) from 2022

Expenses

Up

$509,523

Up $282,330 (+124%) from 2022

Net Income

Down

-$275,257

Down $284,054 (-3229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $122,505Liabilities 2011: $5,598Net Assets 2011: $116,9072011Assets 2012: $82,776Liabilities 2012: $23,160Net Assets 2012: $59,6162012Assets 2013: $30,397Liabilities 2013: $10,981Net Assets 2013: $19,4162013Assets 2014: $36,850Liabilities 2014: $15,428Net Assets 2014: $21,4222014Assets 2015: $351,121Liabilities 2015: $21,657Net Assets 2015: $329,4642015Assets 2016: $511,843Liabilities 2016: $167,241Net Assets 2016: $344,6022016Assets 2017: $759,954Liabilities 2017: $44,299Net Assets 2017: $715,6552017Assets 2018: $766,216Liabilities 2018: $28,489Net Assets 2018: $737,7272018Assets 2019: $813,775Liabilities 2019: $64,568Net Assets 2019: $749,2072019Assets 2020: $801,942Liabilities 2020: $49,806Net Assets 2020: $752,1362020Assets 2021: $917,345Liabilities 2021: $38,664Net Assets 2021: $878,6812021Assets 2022: $919,492Liabilities 2022: $46,465Net Assets 2022: $873,0272022Assets 2023: $681,417Liabilities 2023: $91,367Net Assets 2023: $590,0502023Assets 2024: $651,453Liabilities 2024: $29,598Net Assets 2024: $621,8552024Assets 2025: $673,671Liabilities 2025: $39,102Net Assets 2025: $634,5692025

Highlighted filing

2023

Assets$681,417
Liabilities$91,367
Net Assets$590,050
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $538,3982011Revenue 2012: $168,503Expenses 2012: $225,794Net Income 2012: -$57,2912012Revenue 2013: $117,696Expenses 2013: $157,896Net Income 2013: -$40,2002013Revenue 2014: $126,787Expenses 2014: $124,781Net Income 2014: $2,0062014Revenue 2015: $444,450Expenses 2015: $136,408Net Income 2015: $308,0422015Revenue 2016: $156,831Expenses 2016: $141,693Net Income 2016: $15,1382016Revenue 2017: $541,955Expenses 2017: $170,902Net Income 2017: $371,0532017Revenue 2018: $216,725Expenses 2018: $194,653Net Income 2018: $22,0722018Revenue 2019: $217,070Expenses 2019: $205,590Net Income 2019: $11,4802019Revenue 2020: $223,437Expenses 2020: $220,508Net Income 2020: $2,9292020Revenue 2021: $288,370Expenses 2021: $161,825Net Income 2021: $126,5452021Revenue 2022: $235,990Expenses 2022: $227,193Net Income 2022: $8,7972022Revenue 2023: $234,266Expenses 2023: $509,523Net Income 2023: -$275,2572023Revenue 2024: $266,074Expenses 2024: $254,358Net Income 2024: $11,7162024Revenue 2025: $227,917Expenses 2025: $232,440Net Income 2025: -$4,5232025

Highlighted filing

2023

Revenue$234,266
Expenses$509,523
Net Income-$275,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$247,079
Mission and Program Overview

Mission

The mission of the organization is to inspire, enrich and educate the community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,868$369,901▼ $6,967
Investments Other Securities$300,974$196,969▼ $104,005
Cash and Non-Interest-Bearing Accounts$32,205$78,478▲ $46,273
Savings and Temporary Cash Investments$196,764$21,956▼ $174,808
Prepaid Expenses and Deferred Charges$12,671$14,113▲ $1,442
Total Assets$919,492$681,417▼ $238,075
Other Assets Total$10--
Liabilities
Deferred Revenue$43,991$86,458▲ $42,467
Accounts Payable and Accrued Expenses$2,474$4,909▲ $2,435
Total Liabilities$46,465$91,367▲ $44,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,027$590,050▼ $282,977
Total Net Assets Fund Balance$873,027$590,050▼ $282,977
Total Liabilities and Net Assets / Fund Balance$919,492$681,417▼ $238,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,855$84,517$427,372
Land$27,046-$27,046
Other Securities$196,969--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Nicole FisherPresident
-Director
Carol MayDirector
Jared Walker SmithDirector
Jeff BollDirector
Lindsey HeynstenDirector
Rick RossDirector
Teresa Bare-inmanDirector
Dan KelterSecretary
Matt KlugTreasurer
Krista GeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,839
Program Service Revenue
$71,885
Investment Income
$6,988
Other Revenue
$21,554
All Other Contributions
$102,903
Change in Net Assets
$-275,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,000
Salaries, Compensation, and Employee Benefits$124,708
Other Expenses$112,815
Total Fundraising Expense$3,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,000--$272,000
Current Officers, Directors, Trustees, and Key Employees$50,403$5,930$2,965$59,298
Fees for Services Other$56,835--$56,835
Other Salaries and Wages$49,546$5,603-$55,149
Advertising$14,763--$14,763
Depreciation Depletion$6,503$4,863-$11,366
Payroll Taxes$7,078$2,767$416$10,261
Occupancy-$4,640-$4,640
Office Expenses-$4,315-$4,315
Fees for Services Accounting-$2,555-$2,555
Information Technology-$2,408-$2,408
All Other Expenses$1,122$891-$2,013
Other Expenses-$1,765-$1,765
Conferences and Meetings$219$447-$666
Royalties$506--$506
Total Functional Expenses$458,975$47,167$3,381$509,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sauk Prairie School DistrictPrairie Du Sac, WIGovLeola Hall Backstage$272,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,367
Fundraising Direct Expenses$12,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cow Chip Art Fa$13,028$13,028$2,352$10,676
Dueling Pianos$12,181$12,181$24$12,157
Total Events$34,367$34,367$12,813$21,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one class of membership. Membership is open to all persons and members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Board memebrs are elected by the members at the annual meeting held in june.”

Form 990, Page 6, Part VI, Line 7B

“Election of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Required to disclose annually.”

Form 990, Page 6, Part VI, Line 15A

“Looked at comparables of other arts organizations”

Form 990, Page 6, Part VI, Line 15B

“Looked at comparables of other arts organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
River Arts Inc
EIN
39-1900239
Phone
6086435215
Address
590 WATER ST, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Nicole Fisher
Title
President
Phone
6086435634
Signed
2023-11-08

Organization Details

Principal Officer
Nicole Fisher
Formed
1997
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gallery expense 4,171 0 0 performing artists & techs 38,818 0 0 studio expense 13,846 0 0 total 56,835 0 0”

Raw XML AppendixShowing 400 of 473 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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IRS990/PayrollTaxesGrp/TotalAmt010261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014113
IRS990/PrincipalOfficerNm0NICOLE FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST SALES-NET OF COMMISSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218982
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018982
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ARTS EDUCATION FOR ALL AGES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03558
IRS990/PYOtherExpensesAmt0109300
IRS990/PYOtherRevenueAmt018211
IRS990/PYProgramServiceRevenueAmt051469
IRS990/PYRevenuesLessExpensesAmt08797
IRS990/PYSalariesCompEmpBnftPaidAmt0117893
IRS990/PYTotalExpensesAmt0227193
IRS990/PYTotalRevenueAmt0235990
IRS990/ReconcilationRevenueExpnssAmt0-275257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031062
IRS990/RoyaltiesGrp/ProgramServicesAmt0506
IRS990/RoyaltiesGrp/TotalAmt0506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80780
IRS990ScheduleA/PublicSupportPY170Pct00.75470
IRS990ScheduleA/PublicSupportTotal170Amt0737771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737771
IRS990ScheduleA/TotalSupportAmt0913323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427372
IRS990ScheduleD/LandGrp/BookValueAmt027046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0196969
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369901
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW CHIP ART FA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0272000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEOLA HALL BACKSTAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAUK PRAIRIE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 13TH SREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRAIRIE DU SAC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053578
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED TO DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALLERY EXPENSE 4,171 0 0 PERFORMING ARTISTS & TECHS 38,818 0 0 STUDIO EXPENSE 13,846 0 0 TOTAL 56,835 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,417
Liabilities
$91,367
Net assets
$590,050
Revenue
$234,266
Expenses
$509,523
Net income
-$275,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.39$6.35$2.28$2.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.30$6.22$2.66$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.91$5.90$2.34$5.10$2.75
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.46$8.73$2.36$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.39$8.79$2.88$1.62$1.27
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.50$7.52$2.23$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.65$7.49$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.28$7.38$2.17$1.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.44$7.16$5.42$1.71$3.71
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.67$3.45$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$4.44$1.36$3.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.18$1.58$0.40
2012Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$1.69$2.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.38