Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$41,807
Down $5,431 (-11%) from 2023
Net Assets
Down$40,349
Down $5,599 (-12%) from 2023
Liabilities
Up$1,458
Up $295 (+25%) from 2023
Revenue And Expenses
Revenue
Down$42,215
Down $4,491 (-9.6%) from 2023
Expenses
Up$47,941
Up $6,963 (+17%) from 2023
Net Income
Down-$5,726
Down $11,454 (-200%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $42,215
Mission and Program Overview
Mission
Provide Art to Community
Providing art to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monthly art exhibits and competitions | - | $1,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M LORETTA PETERMAN | President | PT | $0 | - | - |
| GERALD COHEN | Vice President | - | $0 | - | - |
| BRIANA CALKINS | Director | - | $0 | - | - |
| MARK LONG | Secretary | - | $0 | - | - |
| CAROL BENNETT | Director | - | $0 | - | - |
| ROBERT J CESARIO | Director | - | $0 | - | - |
| LYNN SLAWSON | Director | PT | $0 | - | - |
| DONNA P CLARK | Director | - | $0 | - | - |
| BRENDA LINKEMAN | Director | - | $0 | - | - |
| TISHIA GIBSON-TSIPTSIS | Treasurer | - | $0 | - | - |
| LENORE MARKEN | Director | - | $0 | - | - |
| MARY OLIVER-HALL | Director | - | $0 | - | - |
| CYNTHIA HOBART | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Rolla
- EIN
- 43-1401685
- In Care Of
- % M Loretta Wallis
- Phone
- 5733645539
- Address
- 901 North Pine St Ste 307, Rolla, MO 65401-3182
Signing Officer
- Name
- M Loretta Wallis
- Title
- President
- Phone
- 5733643100
- Signed
- 2024-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rita J Choate
- Address
- 1101 Murry Lane, Rolla, MO 65401
- Preparer
- Rita J Choate
- Phone
- 5733084574
Supplemental Narrative
Additional Explanations
Part I Line 8
“Part 1, Line 8 $23.00”
Part I Line 16
“Advertising and promotion $2021.00”
Part I Line 16
“Other office expenses $2588.00”
Part I Line 16
“Information technology $348.00”
Part I Line 16
“Travel $497.00”
Part I Line 16
“Conferences, conventions, and meetings $167.00”
Part I Line 13
“Processing Fees $254.00”
Part II Line 24
“Accounts receivable, net. Beginning:$6369.00 Ending: $0.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$1163.00 Ending: $1458.00”
Part 1 Line 8
“Other Revenue Rebates $23”
Part 1 Line 16
“Advertising & Promotions, $2,021”
Part 1 Line 16
“Other Office Expenses, $2,588”
Part 1 Line 16
“Information Technology, $348”
Part 1 Line 16
“Travel. $497”
Part 1 Line 16
“Conferences, Conventions, Meetings $168”
Raw XML Appendix246 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBA F FRYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733645539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 North Pine Ste 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 654013182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 15 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5726 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7313 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 42215 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 103 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3484 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40349 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6816 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.300 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | M LORETTA PETERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIANA CALKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT J CESARIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNN SLAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONNA P CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRENDA LINKEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TISHIA GIBSON-TSIPTSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LENORE MARKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY OLIVER-HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CYNTHIA HOBART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5621 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ART TO THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monthly art exhibits and competitions |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26651 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1163 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1458 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 47941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1550 |
| IRS990EZ/TotalRevenueAmt | 0 | 42215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.artsrolla.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 172061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99915 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99834 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1, Line 8 $23.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and promotion $2021.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other office expenses $2588.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information technology $348.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $497.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, and meetings $167.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Processing Fees $254.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts receivable, net. Beginning:$6369.00 Ending: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts payable and accrued expenses. Beginning:$1163.00 Ending: $1458.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Revenue Rebates $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising & Promotions, $2,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Office Expenses, $2,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Information Technology, $348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Travel. $497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Conferences, Conventions, Meetings $168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part 1 Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part 1 Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part 1 Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part 1 Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part 1 Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part 1 Line 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M LORETTA WALLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733643100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS ROLLA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 431401685 |
| ReturnHeader/Filer/InCareOfNm | 0 | % M Loretta Wallis |
| ReturnHeader/Filer/PhoneNum | 0 | 5733645539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 North Pine St Ste 307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rolla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 654013182 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200618981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rita J Choate |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 Murry Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rolla |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733084574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA J CHOATE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-21T10:07:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,807
- Liabilities
- $1,458
- Net assets
- $40,349
- Revenue
- $42,215
- Expenses
- $47,941
- Net income
- -$5,726