Civic Intelligence

Artstech

990 • Fiscal year 2021 • EIN 43-1013392

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2022

Organization Profilewww.artstech-kc.org

View Organization Page

1522 Holmes StreetKansas City, MO 64108

(816) 461-0201

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,303,492

Down $78,223 (-5.7%) from 2019

Net Assets

Down

$84,534

Down $58,287 (-41%) from 2019

Liabilities

Down

$1,218,958

Down $19,936 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$889,535

Down $92,036 (-9.4%) from 2019

Expenses

Down

$897,617

Down $66,153 (-6.9%) from 2019

Net Income

Down

-$8,082

Down $25,883 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,106,668Liabilities 2011: $1,011,439Net Assets 2011: $95,2292011Assets 2012: $1,143,733Liabilities 2012: $1,066,992Net Assets 2012: $76,7412012Assets 2013: $1,172,823Liabilities 2013: $1,075,010Net Assets 2013: $97,8132013Assets 2014: $1,205,526Liabilities 2014: $1,105,188Net Assets 2014: $100,3382014Assets 2015: $1,243,845Liabilities 2015: $1,097,158Net Assets 2015: $146,6872015Assets 2016: $1,316,655Liabilities 2016: $1,106,858Net Assets 2016: $209,7972016Assets 2017: $1,144,873Liabilities 2017: $1,132,676Net Assets 2017: $12,1972017Assets 2018: $1,409,582Liabilities 2018: $1,290,507Net Assets 2018: $119,0752018Assets 2019: $1,381,715Liabilities 2019: $1,238,894Net Assets 2019: $142,8212019Assets 2021: $1,303,492Liabilities 2021: $1,218,958Net Assets 2021: $84,5342021Assets 2022: $1,105,646Liabilities 2022: $1,160,575Net Assets 2022: -$54,9292022Assets 2023: $1,088,638Liabilities 2023: $1,071,828Net Assets 2023: $16,8102023Assets 2024: $1,086,422Liabilities 2024: $1,026,563Net Assets 2024: $59,8592024Assets 2025: $1,741,617Liabilities 2025: $997,279Net Assets 2025: $744,3382025

Highlighted filing

2021

Assets$1,303,492
Liabilities$1,218,958
Net Assets$84,534
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,425Expenses 2011: $595,583Net Income 2011: $24,8422011Revenue 2012: $657,248Expenses 2012: $675,736Net Income 2012: -$18,4882012Revenue 2013: $733,220Expenses 2013: $712,148Net Income 2013: $21,0722013Revenue 2014: $768,291Expenses 2014: $765,766Net Income 2014: $2,5252014Revenue 2015: $1,050,283Expenses 2015: $1,003,934Net Income 2015: $46,3492015Revenue 2016: $1,634,057Expenses 2016: $1,570,947Net Income 2016: $63,1102016Revenue 2017: $1,377,072Expenses 2017: $1,574,672Net Income 2017: -$197,6002017Revenue 2018: $1,106,782Expenses 2018: $999,904Net Income 2018: $106,8782018Revenue 2019: $981,571Expenses 2019: $963,770Net Income 2019: $17,8012019Revenue 2021: $889,535Expenses 2021: $897,617Net Income 2021: -$8,0822021Revenue 2022: $779,401Expenses 2022: $918,864Net Income 2022: -$139,4632022Revenue 2023: $687,186Expenses 2023: $641,730Net Income 2023: $45,4562023Revenue 2024: $734,214Expenses 2024: $691,165Net Income 2024: $43,0492024Revenue 2025: $1,638,666Expenses 2025: $954,187Net Income 2025: $684,4792025

Highlighted filing

2021

Revenue$889,535
Expenses$897,617
Net Income-$8,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2022
Return Version
2020v4.0
Gross Receipts
$896,832
Mission and Program Overview

Mission

Provide educational and technological services to community schools and agencies.

Provide educational and technological services to community, schools, and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,413$893,004▼ $25,409
Cash and Non-Interest-Bearing Accounts$275,676$364,428▲ $88,752
Rtn Earn Endowment Incm Other Fnds$92,616$84,534▼ $8,082
Accounts Receivable$136,825$46,060▼ $90,765
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,330,914$1,303,492▼ $27,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,089$1,026,995▼ $16,094
Other Liabilities$101,500$149,224▲ $47,724
Deferred Revenue$86,391$25,000▼ $61,391
Accounts Payable and Accrued Expenses$7,318$17,739▲ $10,421
Total Liabilities$1,238,298$1,218,958▼ $19,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,616$84,534▼ $8,082
Total Liabilities and Net Assets / Fund Balance$1,330,914$1,303,492▼ $27,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,930$333,371$939,301
Land$264,857-$264,857
Equipment$22,217$46,941$69,158
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SullivanExecutive DirectorFT$80,750$80,750

Board Members and Trustees

NameTitle
-Past-President
Carl DiCapoPresident
-Member
Deanna Brauer de PalaciosMember
Roxanna SwaneySecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,888
Program Service Revenue
$82,648
Investment Income
$739
Other Revenue
$24,260
All Other Contributions
$118,335
Change in Net Assets
$-8,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,816
Other Expenses$434,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$306,690$0$306,690
Occupancy-$146,983$0$146,983
Office Expenses-$89,721$0$89,721
Current Officers, Directors, Trustees, and Key Employees-$80,750-$80,750
Payroll Taxes$39,296$1,235$0$40,531
Other Employee Benefits$27,218$3,372$0$30,590
Depreciation Depletion-$29,309$0$29,309
Fees for Services Accounting$0$5,618$0$5,618
Pension Plan Contributions$2,460$1,795$0$4,255
Other Expenses$0$503$0$503
Travel$49$0$0$49
Total Functional Expenses$196,721$700,896$0$897,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,887
Fundraising Direct Expenses$5,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,701$17,701$0$17,701
Breakfast with Santa$7,186$7,186$0$7,186
Total Events$24,887$24,887$5,897$18,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Part VI Line 11b reviewed individually Part VI, Line 19 - on its website”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews all policies annually. They sign a Conflict of Interest disclosure form”

Form 990, Part VI, Section B, Line 15

“ArtsTech's Board of Directors selected its own members through an interview process that is voted upon during a Board meeting. After an extensive search. ArtsTech's Board selected a new executive director beginning July 1, 2021.”

Form 990, Part VI, Section C, Line 19

“posted on website”

Filing and Contact Details

Filer

Filer Name
Artstech
EIN
43-1013392
Phone
8164610201
Address
1522 Holmes Street, Kansas City, MO 64108

Signing Officer

Name
David Sullivan
Title
Founder
Phone
8167391707
Signed
2022-08-18

Organization Details

Principal Officer
David Sullivan
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
20
Raw XML AppendixShowing 400 of 647 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/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0663553
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0896832
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt02695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893004
IRS990/LandBldgEquipCostOrOtherBssAmt01273316
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide educational, technological, and social serviecs to youth in our community, schools, and other agencies
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01043089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01026995
IRS990/NetAssetsOrFundBalancesBOYAmt092616
IRS990/NetAssetsOrFundBalancesEOYAmt084534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018990
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02695
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02695
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146983
IRS990/OccupancyGrp/TotalAmt0146983
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089721
IRS990/OfficeExpensesGrp/TotalAmt089721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030590
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3503
IRS990/OtherExpensesGrp/ProgramServicesAmt0102095
IRS990/OtherExpensesGrp/ProgramServicesAmt17228
IRS990/OtherExpensesGrp/ProgramServicesAmt218375
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0136791
IRS990/OtherExpensesGrp/TotalAmt17452
IRS990/OtherExpensesGrp/TotalAmt218375
IRS990/OtherExpensesGrp/TotalAmt3503
IRS990/OtherLiabilitiesGrp/BOYAmt0101500
IRS990/OtherLiabilitiesGrp/EOYAmt0149224
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03975
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306690
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01235
IRS990/PayrollTaxesGrp/ProgramServicesAmt039296
IRS990/PayrollTaxesGrp/TotalAmt040531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02460
IRS990/PensionPlanContributionsGrp/TotalAmt04255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Sullivan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Teens in Transition is a life skills based employment program for youth selected by school resource officers already experiencing troubled behavior and criminal activity. The youth work with the police to find common ground through art and other mediums to prevent future problems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063375

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,492
Liabilities
$1,218,958
Net assets
$84,534
Revenue
$889,535
Expenses
$897,617
Net income
-$8,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.00$0.74$1.64$0.95$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.03$0.06$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.07$0.02$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.05$0.78$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.08$0.89$0.90$0.01
2019Summary only. Only limited summary data is available for this year.$1.38$1.24$0.14$0.98$0.96$0.02
2018Summary only. Only limited summary data is available for this year.$1.41$1.29$0.12$1.11$1.00$0.11
2017Summary only. Only limited summary data is available for this year.$1.14$1.13$0.01$1.38$1.57$0.20
2016Summary only. Only limited summary data is available for this year.$1.32$1.11$0.21$1.63$1.57$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$1.10$0.15$1.05$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$1.21$1.11$0.10$0.77$0.77$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$1.08$0.10$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$1.07$0.08$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$1.11$1.01$0.10$0.62$0.60$0.02