Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,185,054
Down $42,052 (-0.6%) from 2011
Net Assets
Up$5,825,246
Up $992,352 (+21%) from 2011
Liabilities
Down$1,359,808
Down $1,034,404 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$923,348
Up $670,917 (+266%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Legion arts, inc. Is an artist-run organization that promotes new and innovative expression in the visual, performing, literacy and electronic arts; fosters creative interaction between artists, their communities and society; and encourages the imaginative exploration of contemporary ideas and experiences.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1964903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38266 |
| IRS990/AccountsReceivable/EOY | 0 | 61776 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CREATIVE COMMUNITY: IN SEPTEMBER OF 2011, LEGION ARTS REOPENED CSPS HALL, THE HISTORIC STRUCTURE WHERE LEGION ARTS HAS BEEN BASED SINCE 1992. DAMAGED BY THE CEDAR RIVER FLOOD OF 2008 AND SUBJECT TO AN ALMOST 7 MILLION RENOVATION IN 2010-2011, CSPS HALL NOW OFFERS MEETING AND WORK SPACE TO SOME 40 COMMUNITY GROUPS AND NEIGHBORHOOD INITIATIVES, AS WELL AS HOUSING THREE RETAIL TENANTS AND AN ARTIST RESIDENCY PROGRAM. PARTICIPANTS SERVED NUMBERED APPROXIMATELY 12,500. |
| IRS990/Activity2/Expense | 0 | 69511 |
| IRS990/Activity3/Description | 0 | ART SERVICES: LEGION ARTS OFFERS A WIDE RANGE OF SERVICES DESIGNED TO SUPPORT LOCAL ARTISTS IN THEIR PROFESSIONAL DEVELOPMENT. THESE SERVICES INCLUDE THE ARTS INCUBATOR AT CSPS HALL; THE WORK OF ART BUSINESS CURRICULUM; FISCAL SPONSORSHIPS; THE IOWA ARTIST RELIEF FUND; AND HEALTH CARE RESOURCES FOR ARTISTS. IN ADDITION, A LIMITED AMOUNT OF FUNDING AND SPACE ARE MADE AVAILABLE FOR ARTISTS ENGAGED IN THE CREATION OF NEW WORK. THESE PROGRAMS SERVED AN ESTIMATED 139 ARTISTS. |
| IRS990/Activity3/Expense | 0 | 46341 |
| IRS990/Activity3/Revenue | 0 | 33555 |
| IRS990/ActivityOrMissionDescription | 0 | PART I, LINE 1 AND PART III, LINE 1 LEGION ARTS, INC. IS AN ARTIST-RUN ORGANIZATION THAT PROMOTES NEW AND INNOVATIVE EXPRESSION IN THE VISUAL, PERFORMING, LITERARY AND ELECTRONIC ARTS; FOSTERS CREATIVE INTERACTION BETWEEN ARTISTS, THEIR COMMUNITIES AND SOCIETY; AND ENCOURAGES THE IMAGINATIVE EXPLORATION OF CONTEMPORARY IDEAS AND EXPERIENCES. |
| IRS990/ActivityOther/Description | 0 | LEGION ARTS SUPPORTS LOCAL AND AREA ARTISTS BY PROVIDING SPACE, TECHNICAL SUPPORT, EMERGENCY GRANTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1103 THIRD STREET SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 524012305 |
| IRS990/Advertising/Fundraising | 0 | 615 |
| IRS990/Advertising/Total | 0 | 615 |
| IRS990/AllOtherContributions | 0 | 84100 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1128 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2338 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5233 |
| IRS990/AllOtherExpenses/Total | 0 | 8699 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 36722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96713 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4426 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8851 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8851 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22128 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 139 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 753 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1258 |
| IRS990/ConferencesMeetings/Total | 0 | 2150 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 615737 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4527504 |
| IRS990/CostOfGoodsSold | 0 | 1222 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14560 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 78929 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131894 |
| IRS990/DepreciationDepletion/Total | 0 | 225383 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ARTS PRESENTING: IN ITS ROLE OF INTRODUCING AUDIENCES TO NEW ART EXPERIENCES, LEGION ARTS PRESENTED 11 ART EXHIBITS AND 93 PERFORMING ARTS EVENTS. THE PROGRAMS, WHICH ALSO INCLUDED A FOUR-DAY FESTIVAL OF WORLD MUSIC, FEATURED YOUNGER AS WELL AS MORE ESTABLISHED ARTISTS FROM ACROSS THE UNITED STATES AND MORE THAN A DOZEN OTHER COUNTRIES. DURING THE YEAR, LEGION ARTS ALSO ESTABLISHED PRESENTING PARTNERSHIPS WITH SIX LOCAL ORGANIZATIONS. IN TOTAL, THESE PROGRAMS REACHED AN ESTIMATED 17,000 PEOPLE. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 347555 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30697 |
| IRS990/FeesForServicesLegal/Total | 0 | 30697 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5024 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58723 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45492 |
| IRS990/FeesForServicesOther/Total | 0 | 109239 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1365 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1365 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANNE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BENEDICTE CORBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATIE GIORGIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK DEPALMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | D RICHARD LUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R J HOLMES - LEOPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG KANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOVAR D KIDD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CONNIE LIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | YVETTE CRADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DICK PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA SCHLESINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LEIGHTON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | F JOHN HERBERT |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8211 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 15600 |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
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| IRS990/MissionDescription | 0 | PART I, LINE 1 AND PART III, LINE 1 LEGION ARTS, INC. IS AN ARTIST-RUN ORGANIZATION THAT PROMOTES NEW AND INNOVATIVE EXPRESSION IN THE VISUAL, PERFORMING, LITERARY AND ELECTRONIC ARTS; FOSTERS CREATIVE INTERACTION BETWEEN ARTISTS, THEIR COMMUNITIES AND SOCIETY; AND ENCOURAGES THE IMAGINATIVE EXPLORATION OF CONTEMPORARY IDEAS AND EXPERIENCES. |
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| IRS990/OtherExpenses/Description | 0 | PAYMENTS TO ARTISTS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpenses/Description | 2 | PROG SUPPLIES & MATERIALS |
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| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPACE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | ARTIST MERCHANDISE SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | INCENTIVE MANAGEMENT FEES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -183313 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1175665 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 202523 |
| IRS990/RevenuesLessExpensesCY | 0 | 1175665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4288964 |
| IRS990/SalariesEtcCurrentYear | 0 | 88703 |
| IRS990/SalariesEtcPriorYear | 0 | 57849 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13684 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 705019 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5825 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 9160 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 17500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2595 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 4685 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 39765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 615737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 147860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 165813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 164206 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1168063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4049 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 236078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 150083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 101685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 108243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 607170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6103 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 1246700 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1246700 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.57310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1735468 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5825 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 9160 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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