Civic Intelligence

Theo Inc

EIN 45-0423660 • 501(c)3 • Bismarck, ND

Profile

A non-profit art school offering educational artistic enrichment to the community.

1810 Schafer StreetBismarck, ND 58501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.10x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$54,718

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$20,801

Up $7,050 (+51%) from 2023

Liabilities

Down

$2,003

Down $2,222 (-53%) from 2023

Net Assets

Up

$18,798

Up $9,272 (+97%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$226,676

Up $22,978 (+11%) from 2023

Expenses

Down

$216,650

Down $12,588 (-5.5%) from 2023

Net Income

Up

$10,026

Up $35,566 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $33,309Liabilities 2010: $51Net Assets 2010: $33,2582010Assets 2011: $29,919Liabilities 2011: $74Net Assets 2011: $29,8452011Assets 2012: $36,737Liabilities 2012: $346Net Assets 2012: $36,3912012Assets 2013: $36,888Liabilities 2013: $498Net Assets 2013: $36,3902013Assets 2014: $30,689Liabilities 2014: $1,972Net Assets 2014: $28,7172014Assets 2015: $32,500Liabilities 2015: $1,898Net Assets 2015: $30,6022015Assets 2016: $17,383Liabilities 2016: $2,130Net Assets 2016: $15,2532016Assets 2017: $14,529Liabilities 2017: $2,524Net Assets 2017: $12,0052017Assets 2018: $7,527Liabilities 2018: $1,156Net Assets 2018: $6,3712018Assets 2019: $1,523Liabilities 2019: $2,638Net Assets 2019: -$1,1152019Assets 2020: $48,323Liabilities 2020: $23,868Net Assets 2020: $24,4552020Assets 2021: $36,816Liabilities 2021: $2,188Net Assets 2021: $34,6282021Assets 2022: $37,173Liabilities 2022: $2,107Net Assets 2022: $35,0662022Assets 2023: $13,751Liabilities 2023: $4,225Net Assets 2023: $9,5262023Assets 2024: $20,801Liabilities 2024: $2,003Net Assets 2024: $18,7982024

Highlighted filing

2024

Assets$20,801
Liabilities$2,003
Net Assets$18,798
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $54,3782010Revenue 2011: $65,104Expenses 2011: $68,517Net Income 2011: -$3,4132011Revenue 2012: $103,409Expenses 2012: $96,863Net Income 2012: $6,5462012Revenue 2013: $129,646Expenses 2013: $129,648Net Income 2013: -$22013Revenue 2014: $167,871Expenses 2014: $175,546Net Income 2014: -$7,6752014Revenue 2015: $225,390Expenses 2015: $223,426Net Income 2015: $1,9642015Revenue 2016: $248,478Expenses 2016: $263,826Net Income 2016: -$15,3482016Revenue 2017: $214,621Expenses 2017: $217,871Net Income 2017: -$3,2502017Revenue 2018: $171,636Expenses 2018: $177,270Net Income 2018: -$5,6342018Revenue 2019: $158,890Expenses 2019: $166,282Net Income 2019: -$7,3922019Revenue 2020: $131,884Expenses 2020: $106,316Net Income 2020: $25,5682020Revenue 2021: $158,213Expenses 2021: $188,950Net Income 2021: -$30,7372021Revenue 2022: $202,717Expenses 2022: $202,279Net Income 2022: $4382022Revenue 2023: $203,698Expenses 2023: $229,238Net Income 2023: -$25,5402023Revenue 2024: $226,676Expenses 2024: $216,650Net Income 2024: $10,0262024

Highlighted filing

2024

Revenue$226,676
Expenses$216,650
Net Income$10,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,801
Liabilities
$2,003
Net assets
$18,798
Revenue
$226,676
Expenses
$216,650
Net income
$10,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.27$2.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$2.04$2.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.03$2.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.58$1.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$1.32$1.06$0.26
2019Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$1.59$1.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$1.72$1.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.15$2.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$2.48$2.64$0.15
2015Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$2.25$2.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.68$1.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.30$1.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.03$0.97$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.65$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$226,676
Mission and Program Overview

Mission

art education

An art school offering educational artistic enrichment for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,751$20,801▲ $7,050
Rtn Earn Endowment Incm Other Fnds$9,526$18,798▲ $9,272
Total Assets$13,751$20,801▲ $7,050
Liabilities
Accounts Payable and Accrued Expenses$4,225$2,003▼ $2,222
Total Liabilities$4,225$2,003▼ $2,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,526$18,798▲ $9,272
Total Liabilities and Net Assets / Fund Balance$13,751$20,801▲ $7,050
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Liliana NorbyExecutive Director$54,718$54,718

Board Members and Trustees

NameTitle
Tara LameyPresident
Elizabeth RoemmichVice President
Alice HeuerDirector
Katherina AalundDirector
Marty PiolkowskiDirector
Tamara OliverDirector
Barb WrightMember Honoree
Sharon LawlerSecretary
James RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,343
Program Service Revenue
$187,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,433
Change in Net Assets
$10,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,203
Other Expenses$73,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,342--$78,342
Current Officers, Directors, Trustees, and Key Employees-$54,718-$54,718
Occupancy$28,922--$28,922
Office Expenses$27,712--$27,712
Payroll Taxes$5,957$4,186-$10,143
Fees for Services Accounting$3,859--$3,859
Advertising$2,423--$2,423
Insurance$2,077--$2,077
Travel$1,670--$1,670
Other Expenses$699--$699
Interest$42--$42
Total Functional Expenses$157,746$58,904$0$216,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A review of the Annual 990 will be conducted at a monthly”

Part VI Line 11B

“board meeting.”

Part VI Line 19

“Documents are public knowledge.”

Filing and Contact Details

Filer

Filer Name
THEO Inc
EIN
45-0423660
In Care Of
% Liliana Norby
Address
1810 Schafer Street, Bismarck, ND 58501
Doing Business As
Theo Art School

Signing Officer

Name
Liliana Norby
Title
Executive Director
Phone
7012226452
Signed
2025-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Liliana Norby
Formed
1992
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Billi J Wolf
Address
33401 80th Street NE, Wilton, ND 58579
Preparer
Billi J Wolf
Phone
7017342122
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039129
IRS990ScheduleA/Total509Grp/TotalAmt0162490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039129
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of the Annual 990 will be conducted at a monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are public knowledge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020801
IRS990/TotalAssetsGrp/BOYAmt013751
IRS990/TotalAssetsGrp/EOYAmt020801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039343
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04225
IRS990/TotalLiabilitiesEOYAmt02003
IRS990/TotalLiabilitiesGrp/BOYAmt04225
IRS990/TotalLiabilitiesGrp/EOYAmt02003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157748
IRS990/TotalProgramServiceRevenueAmt0187333
IRS990/TotalReportableCompFromOrgAmt054718
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01670
IRS990/TravelGrp/TotalAmt01670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03106 Wisconsin Drive
IRS990/USAddress/CityNm0Bismarck
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIANA NORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07012226452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEO Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0450423660
ReturnHeader/Filer/InCareOfNm0% Liliana Norby
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 Schafer Street
ReturnHeader/Filer/USAddress/CityNm0Bismarck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834026407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billi J Wolf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033401 80th Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058579
ReturnHeader/PreparerPersonGrp/PhoneNum07017342122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLI J WOLF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-07T19:37:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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