Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$37,824
Up $16,834 (+80%) from 2018
Net Assets
Up$32,560
Up $16,788 (+106%) from 2018
Liabilities
Up$5,264
Up $46 (+0.9%) from 2018
Revenue And Expenses
Revenue
Down$72,051
Down $44,522 (-38%) from 2018
Expenses
Down$56,293
Down $63,949 (-53%) from 2018
Net Income
Up$15,758
Up $19,427 (+529%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $73,810
Mission and Program Overview
Mission
To provide a foundation for making artwork with strong visual and physical aesthetics. This art will engage communities' senses with physical and visual elements that are filtered through a lens of subtle and provocative uses of dance, visual art and installation. The corporation will strive to engage communities locally, nationally, and internationally with its use of subverted classical form, aesthetic clarity and heightened sense of reality. The corporation will reach out to these communities to provide education of the creative process.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Performing and Visual Arts: Created works presentated at venues nationally and internationally with a focus on engaging strong visual art forms with the intent of interacting with broad range of communities and ideas. | $22,419 | - |
| Education and Outreach: Created teaching and educational workshops, residencies and lectures both nationally and internationally. It included teaching techniques and ideas behind our work to further the artistic dialogue and the learning that questioning and artistic pratice offer to all communities. | $13,396 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zoe Scofield | Co-Artistic Director | PT | $11,240 | - | $11,240 |
| Juniper Shuey | President | PT | $7,050 | - | $7,050 |
| Brittani Karhoff | Secretary | - | $0 | - | - |
| Lori Anderson | Treasurer | - | $0 | - | - |
| Christiana Axelson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zoe Juniper
- EIN
- 45-2323977
- Phone
- 2062007230
- Address
- 1414 E Denny Way, Seattle, WA 98122
Signing Officer
- Name
- Juniper Shuey
- Title
- Co-Founder
- Signed
- 2020-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones & Associates PLLC CPAS
- Address
- 17544 Midvale Ave N Ste 100, Shoreline, WA 98133
- Preparer
- Jennifer Haddon CPA
- Phone
- 2065255261
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other Income $155”
Other Expenses.1001
“Advertising and Promotion $461”
Other Expenses.1002
“Office Expenses $1564”
Other Expenses.1003
“Information Technology $1471”
Other Expenses.1005
“Travel $8539”
Other Expenses.1008
“Interest $7”
Other Expenses.1009
“Depreciation $1120”
Other Expenses.1
“Bank fees $442”
Other Expenses.2
“Subscriptions $306”
Other Expenses.3
“Meals & Entertainment $192”
Other Expenses.4
“Equipment $165”
Other Expenses.5
“Professional Development $120”
Other Expenses.6
“Taxes $70”
Other Assets.1002
“Furniture and Fixtures - Beginning $4696 Furniture and Fixtures - Ending $3576”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5218 Accounts Payable and Accrued Expenses - Ending $5264”
Raw XML Appendix198 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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| 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 | Other Income $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $8539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank fees $442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Subscriptions $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals & Entertainment $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Development $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $4696 Furniture and Fixtures - Ending $3576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $5218 Accounts Payable and Accrued Expenses - Ending $5264 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Juniper Shuey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Founder |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Zoe Juniper |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZOEJ |
| ReturnHeader/Filer/EIN | 0 | 452323977 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062007230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1414 E Denny Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825107131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Associates PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17544 Midvale Ave N Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shoreline |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065255261 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer Haddon CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-04T09:21:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,824
- Liabilities
- $5,264
- Net assets
- $32,560
- Revenue
- $72,051
- Expenses
- $56,293
- Net income
- $15,758