Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 39-1975575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$29,328
Up $1,378 (+4.9%) from 2011
Net Assets
Up$26,153
Up $1,615 (+6.6%) from 2011
Liabilities
Down$3,175
Down $237 (-6.9%) from 2011
Revenue
Up$98,791
Up $6,467 (+7.0%) from 2011
Expenses
Down$97,176
Down $13,544 (-12%) from 2011
Net Income
Up$1,615
Up $20,011 (+109%) from 2011
To bring visual art education to the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17478 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18856 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6500 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1615 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 332 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 98791 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 9 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 5633 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 5633 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 20395 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 24538 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 24538 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26153 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26153 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16041 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 45 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Melanie Hovey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Beth Dary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Wes Barwick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Peter Boyd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jacqueline Sieracki |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Sandy Aguilera |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | David Hankins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Mark Wistar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Kelly Leithner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Lynn Ann Johnston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Suellyn Scoon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | John Mazurek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Business Manager |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4839 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4839 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 59340 |
| IRS990EZ/OtherRevenueTotal | 0 | 657 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To bring visual art education to the community. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3083 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Various Visual Art Classes Involving Approximately 200 Students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Competetive shows and exhibitions which give local artists the opportunity to show their work to the public and a jury. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Cooperative Gallery for member artists to display their work for sale to the general public. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10363 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 321 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 41870 |
| IRS990EZ/ProgramServiceRevenue | 0 | 71230 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18380 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3412 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3175 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4601 Sheridan Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Kenosha |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53140 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Lemon Street Gallery |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626054745 |
| IRS990EZ/TotalAssets/BOY | 0 | 27950 |
| IRS990EZ/TotalAssets/EOY | 0 | 29328 |
| IRS990EZ/TotalExpenses | 0 | 97176 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52554 |
| IRS990EZ/TotalRevenue | 0 | 98791 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.LEMONSTREETGALLERY.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 142792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 70264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 60140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 70681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 326529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00265 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99513 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00487 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99735 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 469321 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 97158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 91615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 85816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 115882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 78850 |
| IRS990ScheduleA/Total509/Total | 0 | 469321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 97167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 91624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 86015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 116116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 79648 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 470570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Member Commisions 39,412, Class Instructors 10,364, Non-Member Commsions 2,459, Sales Tax 2,031, Grant Expenses 1,414, Miscellaneous 740, Bank & Credit Card Fees 1,001, Supplies 687, Office Supplies 350, Art Show Awards 321, Computer Expenses 205, Fund Expense 131, Freight 90, Website 86, Continuing Education 59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Furniture and Fixtures 4,839 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Gift Certificate Redeemable 770, Payroll Withholding Payable 1,172, Sales Tax Payable 3,722, Credit Card Payable -774, Accounts Payable -1,715 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391975575 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEMON STREET GALLERY |
| ReturnHeader/Filer/NameControl | 0 | LEMO |
| ReturnHeader/Filer/Phone | 0 | 2626054745 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4601 Sheridan Road |
| ReturnHeader/Filer/USAddress/City | 0 | Kenosha |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53140 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Melanie Hovey |
| ReturnHeader/Officer/Phone | 0 | 8474773361 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T05:50:02-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.