Civic Intelligence

IT Is Inc.

990PF • Fiscal year 2011 • EIN 45-0574737

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
105 S Cortez86303
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

97th percentile

$47,732

Higher top officer pay than 97% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,236,345

Down $42,067 (-1.3%) from 2010

Net Assets

Down

$3,235,492

Down $37,473 (-1.1%) from 2010

Liabilities

Down

$853

Down $4,594 (-84%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,776

Up $65,012 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,278,412Liabilities 2010: $5,447Net Assets 2010: $3,272,9652010Assets 2011: $3,236,345Liabilities 2011: $853Net Assets 2011: $3,235,4922011Assets 2012: $3,211,986Liabilities 2012: $1,456Net Assets 2012: $3,210,5302012Assets 2013: $3,865,363Liabilities 2013: $12,126Net Assets 2013: $3,853,2372013Assets 2014: $3,802,895Liabilities 2014: $900Net Assets 2014: $3,801,9952014Assets 2015: $3,965,531Liabilities 2015: $5,5622015Assets 2016: $4,166,466Liabilities 2016: $10,934Net Assets 2016: $4,155,5322016Assets 2017: $4,054,969Liabilities 2017: $8,384Net Assets 2017: $4,046,5852017Assets 2018: $3,925,259Liabilities 2018: $7,516Net Assets 2018: $3,917,7432018Assets 2022: $3,751,511Liabilities 2022: $3,645Net Assets 2022: $3,747,8662022Assets 2023: $3,698,121Liabilities 2023: $2,945Net Assets 2023: $3,695,1762023Assets 2024: $3,539,374Liabilities 2024: $7,666Net Assets 2024: $3,531,7082024

Highlighted filing

2011

Assets$3,236,345
Liabilities$853
Net Assets$3,235,492
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $156,7642010Expenses 2011: $221,7762011Expenses 2012: $235,8852012Revenue 2013: $889,410Expenses 2013: $246,703Net Income 2013: $642,7072013Revenue 2014: $244,162Expenses 2014: $295,404Net Income 2014: -$51,2422014Revenue 2015: $496,452Expenses 2015: $338,478Net Income 2015: $157,9742015Revenue 2016: $547,604Expenses 2016: $352,041Net Income 2016: $195,5632016Revenue 2017: $269,383Expenses 2017: $378,330Net Income 2017: -$108,9472017Revenue 2018: $258,395Expenses 2018: $387,237Net Income 2018: -$128,8422018Revenue 2022: $356,062Expenses 2022: $381,944Net Income 2022: -$25,8822022Revenue 2023: $365,829Expenses 2023: $418,519Net Income 2023: -$52,6902023Revenue 2024: $413,125Expenses 2024: $576,593Net Income 2024: -$163,4682024

Highlighted filing

2011

Revenue-
Expenses$221,776
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN VAN DER HEYDENSec/TreasFT$35,667$12,065$47,732
DEBBIE HORTONDirector-$0--
FILMER KEWANYAMADirector-$0--
ELIZABETH RUFFNERDirector-$0--
ROY TRAVERDirector-$0--
ERIK TRUAILLODirector-$0--
ANDREA SMITHPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-0574737
Raw XML AppendixShowing 400 of 450 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01820
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX PREP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod058
DepreciationSchedule/Depreciation/ComputationMethod154
DepreciationSchedule/Depreciation/ComputationMethod287
DepreciationSchedule/Depreciation/ComputationMethod387
DepreciationSchedule/Depreciation/ComputationMethod487
DepreciationSchedule/Depreciation/ComputationMethod587
DepreciationSchedule/Depreciation/ComputationMethod658
DepreciationSchedule/Depreciation/ComputationMethod758
DepreciationSchedule/Depreciation/ComputationMethod854
DepreciationSchedule/Depreciation/ComputationMethod954
DepreciationSchedule/Depreciation/ComputationMethod1058
DepreciationSchedule/Depreciation/ComputationMethod1154
DepreciationSchedule/Depreciation/CostOrOtherBasis02175
DepreciationSchedule/Depreciation/CostOrOtherBasis11322
DepreciationSchedule/Depreciation/CostOrOtherBasis2727133
DepreciationSchedule/Depreciation/CostOrOtherBasis3727133
DepreciationSchedule/Depreciation/CostOrOtherBasis4328511
DepreciationSchedule/Depreciation/CostOrOtherBasis5721123
DepreciationSchedule/Depreciation/CostOrOtherBasis68281
DepreciationSchedule/Depreciation/CostOrOtherBasis7548
DepreciationSchedule/Depreciation/CostOrOtherBasis82679
DepreciationSchedule/Depreciation/CostOrOtherBasis91744
DepreciationSchedule/Depreciation/CostOrOtherBasis104973
DepreciationSchedule/Depreciation/CostOrOtherBasis11433
DepreciationSchedule/Depreciation/CurrentYearExpense0155
DepreciationSchedule/Depreciation/CurrentYearExpense1132
DepreciationSchedule/Depreciation/CurrentYearExpense218644
DepreciationSchedule/Depreciation/CurrentYearExpense318644
DepreciationSchedule/Depreciation/CurrentYearExpense48423
DepreciationSchedule/Depreciation/CurrentYearExpense518490
DepreciationSchedule/Depreciation/CurrentYearExpense61183
DepreciationSchedule/Depreciation/CurrentYearExpense778
DepreciationSchedule/Depreciation/CurrentYearExpense8536
DepreciationSchedule/Depreciation/CurrentYearExpense9153
DepreciationSchedule/Depreciation/CurrentYearExpense10711
DepreciationSchedule/Depreciation/CurrentYearExpense1187
DepreciationSchedule/Depreciation/DateAcquired02011-09-02
DepreciationSchedule/Depreciation/DateAcquired12011-03-01
DepreciationSchedule/Depreciation/DateAcquired22010-09-15
DepreciationSchedule/Depreciation/DateAcquired32010-09-15
DepreciationSchedule/Depreciation/DateAcquired42010-09-15
DepreciationSchedule/Depreciation/DateAcquired52010-09-15
DepreciationSchedule/Depreciation/DateAcquired62010-04-26
DepreciationSchedule/Depreciation/DateAcquired72009-05-19
DepreciationSchedule/Depreciation/DateAcquired82009-05-18
DepreciationSchedule/Depreciation/DateAcquired92007-09-17
DepreciationSchedule/Depreciation/DateAcquired102009-05-18
DepreciationSchedule/Depreciation/DateAcquired112009-02-02
DepreciationSchedule/Depreciation/DescriptionOfProperty0AWNING
DepreciationSchedule/Depreciation/DescriptionOfProperty1MARKETING COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING THIRD FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDING SECOND FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty4BUILDING MEZZANINE
DepreciationSchedule/Depreciation/DescriptionOfProperty5BUILDING FIRST FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6BLINDS & SHUTTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty7CHAIR CADDY
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAPTOP & DESKTOP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty9COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty10OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty11CASH REGISTER
DepreciationSchedule/Depreciation/PriorYearsDepreciation05446
DepreciationSchedule/Depreciation/PriorYearsDepreciation15446
DepreciationSchedule/Depreciation/PriorYearsDepreciation22461
DepreciationSchedule/Depreciation/PriorYearsDepreciation35401
DepreciationSchedule/Depreciation/PriorYearsDepreciation4591
DepreciationSchedule/Depreciation/PriorYearsDepreciation5156
DepreciationSchedule/Depreciation/PriorYearsDepreciation61072
DepreciationSchedule/Depreciation/PriorYearsDepreciation71591
DepreciationSchedule/Depreciation/PriorYearsDepreciation81422
DepreciationSchedule/Depreciation/PriorYearsDepreciation9174
DepreciationSchedule/Depreciation/Rate00.0714
DepreciationSchedule/Depreciation/Rate10.1000
DepreciationSchedule/Depreciation/Rate20.0256
DepreciationSchedule/Depreciation/Rate30.0256
DepreciationSchedule/Depreciation/Rate40.0256
DepreciationSchedule/Depreciation/Rate50.0256
DepreciationSchedule/Depreciation/Rate60.1429
DepreciationSchedule/Depreciation/Rate70.1429
DepreciationSchedule/Depreciation/Rate80.2000
DepreciationSchedule/Depreciation/Rate90.2000
DepreciationSchedule/Depreciation/Rate100.1429
DepreciationSchedule/Depreciation/Rate110.2000
GeneralExplanationAttachment/GeneralExplanation/Explanation0SPECIAL EVENTS1. MAP TO PRESCOTT'S ART TREASURES REVENUE $3,661 DIRECT EXPENSES 3,394 NET REVENUE $ 2672. RUMMAGE SALE REVENUE $ 585 DIRECT EXPENSES 130 NET REVENUE 455
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome06234
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02212
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount0722
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-5516
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SPECIAL EVENTS REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount04246
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01664
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06234
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07898
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01820
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02212
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps023866
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss047732
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0125991
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss067236
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-37473
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm06234
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss06234
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc06234
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02212
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02212
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02212
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm06234
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps022162
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss028396
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps042040
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss042040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps011789
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023323
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss049866
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps09655
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome08446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0109512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0221776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0184303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06234
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0109512
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0221776
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip090996
IRS990PF/BalanceSheets/CashBOY012740
IRS990PF/BalanceSheets/CashEOY042474
IRS990PF/BalanceSheets/CashEOYFMV042474
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03022155
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02994898
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02931159
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03014114
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY05447
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0853
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY03272965
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY03235492
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0270774
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0262712
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0262712
IRS990PF/BalanceSheets/TotalAssetsBOY03278412
IRS990PF/BalanceSheets/TotalAssetsEOY03236345
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03319300
IRS990PF/BalanceSheets/TotalLiabilitiesBOY05447
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0853
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03278412
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03236345
IRS990PF/BalanceSheets/TotalNetAssetsBOY03272965
IRS990PF/BalanceSheets/TotalNetAssetsEOY03235492
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37473
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03235492
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03272965
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03235492
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0106
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0150
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0106
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0150
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03319300
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0340966
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0340966
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05114
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016793
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0335852
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0340966
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition535.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition620.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation535667
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc012065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBBIE HORTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FILMER KEWANYAMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH RUFFNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROY TRAVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ERIK TRUAILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LYNN VAN DER HEYDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ANDREA SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10105 S CORTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11105 S CORTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12105 S CORTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13105 S CORTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14105 S CORTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15105 S CORTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16105 S CORTEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6PRESCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode086303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode186303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode286303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode386303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode486303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode586303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode686303
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-06-03
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear02212
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total04905
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year102693
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear01880
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total04169
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year102289
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0113009
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total03376937
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year103118953
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20144975
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0113009
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total03376937
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year103118953
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20144975
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear03236345
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear02931159
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total05926057
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year102994898
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total06844571
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year103278412
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20329814
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0113009
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets03497
IRS990PF/QualifyingDistributions/ExpensesAndContributions0109512
IRS990PF/QualifyingDistributions/QualifyingDistributions0113009
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ORGANIZATION OPERATES AN ART GALLERY TO PROVIDE EXHIBITION SPACE TO LOCAL ARTISTS IN DIVERSE STYLES AND MEDIA. THE ORGANIZATION CHARGES A MINIMAL COMMISSION TO THE ARTISTS ON WORKS SOLD THROUGH THE GALLERY TO DEFRAY COSTS OF OPERATING THE GALLERY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LYNN VAN DER HEYDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09287750223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10105 S CORTEZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PRESCOTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode086303
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.tisartgallery.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TAXPAYER PROMOTES ART IN THE PRESCOTT, ARIZONA COMMUNITY BY MAKING ART ECONOMICALLY AVAILABLE TO THE COMMUNITY, BY PROMOTING LOCAL ARTISTS THROUGH EXHIBITION IN ITS GALLERY AND SHOW SPACE, BY OFFERING EDUCATION IN VARIOUS STYLES OF ART TO CHILDREN AND OTHERS IN THE COMMUNITY, AND BY OFFERING WORKSHOP AND MEETING SPACE TO ARTISTS, OTHER NON-PROFIT GROUPS AND FOR OTHER EVENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10109512
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0125000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101035 SCOTT DRIVE 222
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PRESCOTT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode086301
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ANN CARSON DATER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation082955
LandEtcSchedule2/LandEtc/AccumulatedDepreciation18041
LandEtcSchedule2/LandEtc/BookValue0496100
LandEtcSchedule2/LandEtc/BookValue12420945
LandEtcSchedule2/LandEtc/BookValue214114
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0496100
LandEtcSchedule2/LandEtc/CostOrOtherBasis12503900
LandEtcSchedule2/LandEtc/CostOrOtherBasis222155
LandEtcSchedule2/LandEtc/EOYFMV0496100
LandEtcSchedule2/LandEtc/EOYFMV12503900
LandEtcSchedule2/LandEtc/EOYFMV214114
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1SECURITY
OtherExpensesSchedule/OtherExpenses/Description2Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description8CREDIT CARD MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description9COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpenses/Description10CASUAL LABOR
OtherExpensesSchedule/OtherExpenses/Description11ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02144
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1862
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2114
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31231
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41141
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5437
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6894
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71808
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps880
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps93078
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02859
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1862
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3152
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42461
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51141
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63524
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7437
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8894
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113078
OtherIncomeSchedule2/OtherIncome/Description0SPECIAL EVENTS REVENUE
OtherIncomeSchedule2/OtherIncome/Description1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,345
Liabilities
$853
Net assets
$3,235,492
Revenue
-
Expenses
$221,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.41$0.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.36$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.26$0.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$0.55$0.35$0.20
2015Summary only. Only limited summary data is available for this year.$3.97$0.01$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.89$0.25$0.64
2012Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.24
2011Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.22
2010Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.16