Civic Intelligence

Arte Institute Inc.

990EZ • Fiscal year 2012 • EIN 45-3174241

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

550 Broome Street10013
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

2125%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $500 (-100%) from 2011

Net Assets

$32,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,534

Up $61,634 (+2125%) from 2011

Expenses

Up

$32,278

Up $13,378 (+71%) from 2011

Net Income

Up

$32,256

Up $48,256 (+302%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $500Liabilities 2011: $16,5002011Assets 2012: $0Net Assets 2012: $32,2562012Assets 2013: $7,874Liabilities 2013: $02013Assets 2014: $49,449Liabilities 2014: $02014Assets 2015: $13,468Liabilities 2015: $698Net Assets 2015: $12,7702015Assets 2016: $33,504Liabilities 2016: $27,179Net Assets 2016: $6,3252016Assets 2017: $21,535Liabilities 2017: $12,310Net Assets 2017: $9,2252017Assets 2018: $6,835Liabilities 2018: $8,015Net Assets 2018: -$1,1802018Assets 2019: -$3,590Liabilities 2019: $3,7042019Assets 2020: $67,020Liabilities 2020: $37,8332020Assets 2021: $43,726Liabilities 2021: $2,703Net Assets 2021: $41,0232021Assets 2022: $21,950Liabilities 2022: $0Net Assets 2022: $21,9502022Assets 2023: $27,368Liabilities 2023: $2,320Net Assets 2023: $25,0482023Assets 2024: $25,048Liabilities 2024: $2,320Net Assets 2024: $22,7282024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$32,256

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $2,900Expenses 2011: $18,900Net Income 2011: -$16,0002011Revenue 2012: $64,534Expenses 2012: $32,278Net Income 2012: $32,2562012Revenue 2013: $94,434Expenses 2013: $86,560Net Income 2013: $7,8742013Revenue 2014: $157,404Expenses 2014: $107,955Net Income 2014: $49,4492014Revenue 2015: $222,257Expenses 2015: $277,708Net Income 2015: -$55,4512015Revenue 2016: $187,928Expenses 2016: $194,373Net Income 2016: -$6,4452016Revenue 2017: $212,291Expenses 2017: $209,391Net Income 2017: $2,9002017Revenue 2018: $157,609Expenses 2018: $168,014Net Income 2018: -$10,4052018Revenue 2019: $195,056Expenses 2019: $201,170Net Income 2019: -$6,1142019Revenue 2020: $150,242Expenses 2020: $113,761Net Income 2020: $36,4812020Revenue 2021: $134,825Expenses 2021: $122,989Net Income 2021: $11,8362021Revenue 2022: $127,356Expenses 2022: $146,429Net Income 2022: -$19,0732022Revenue 2023: $184,618Expenses 2023: $188,430Net Income 2023: -$3,8122023Revenue 2024: $229,498Expenses 2024: $228,712Net Income 2024: $7862024

Highlighted filing

2012

Revenue$64,534
Expenses$32,278
Net Income$32,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of portugese art and culture events.

Filing and Contact Details

Filer

EIN
45-3174241
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc049833
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032256
IRS990EZ/FeesAndOthPymtToIndContractors09905
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers025380
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY032256
IRS990EZ/NetAssetsOrFundBalancesEOY032256
IRS990EZ/OccupancyRentUtilitiesAndMaint05464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANA VENTURA MIRANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SOFIA CATARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEONOR COSTA NEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostage02311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NY PORTUGUESE SHORT FILM FESTIVAL - SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER NIGHTS SERIES - SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRESENTATION & OSCARS NIGHT PARTY - SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06885
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25044
IRS990EZ/ProgramServiceRevenue014701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 BROOME STREET 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARTE INSTITUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06467224135
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses032278
IRS990EZ/TotalProgramServiceExpenses015108
IRS990EZ/TotalRevenue064534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ArteInstitute.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049833
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049833
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014701
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509064534
IRS990ScheduleA/Total509/CurrentTaxYear064534
IRS990ScheduleA/Total509/Total064534
IRS990ScheduleA/TotalSupportTotal/Total064534
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue025380
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANA VENTURA MIRANDA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025380
IRS990ScheduleL/LoanTable/PurposeOfLoan0INITIAL SETUP FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue025380
IRS990ScheduleO/GeneralExplanation/Explanation0CONFERENCES AND MEETINGS 9023. OFFICE EXPENSES 483. TRAVEL 4205. WEBSITE MAINTENANCE 887.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453174241
ReturnHeader/Filer/Name/BusinessNameLine10ARTE INSTITUTE INC
ReturnHeader/Filer/NameControl0ARTE
ReturnHeader/Filer/Phone06467224135
ReturnHeader/Filer/USAddress/AddressLine10550 BROOME STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0ANA VENTURA MIRANDA
ReturnHeader/Officer/Phone06467224135
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 WATER STREET 8TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010005
ReturnHeader/Preparer/Name0DRINI SALIU
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:39:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.29$2.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.85$1.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.27$1.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.35$1.23$0.12
2020Summary only. Only limited summary data is available for this year.$0.67$0.38$1.50$1.14$0.36
2019Summary only. Only limited summary data is available for this year.$0.04$0.04$1.95$2.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.58$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.09$2.12$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.06$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$2.22$2.78$0.55
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$1.57$1.08$0.49
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.94$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.32$0.65$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$0.01$0.17$0.03$0.19$0.16