Civic Intelligence

Spokane Art School

990EZ • Fiscal year 2015 • EIN 45-4610507

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileN/A
811 W GarlandSpokane, WA 99205

(509) 325-3001

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,582

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$129,409

Down $11,216 (-8.0%) from 2014

Net Assets

Down

$24,123

Down $4,992 (-17%) from 2014

Liabilities

Down

$105,286

Down $6,224 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$104,689

Down $15,027 (-13%) from 2014

Expenses

Up

$109,681

Up $13,101 (+14%) from 2014

Net Income

Down

-$4,992

Down $28,128 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2013: $7,486Liabilities 2013: $1,507Net Assets 2013: $5,9792013Assets 2014: $140,625Liabilities 2014: $111,510Net Assets 2014: $29,1152014Assets 2015: $129,409Liabilities 2015: $105,286Net Assets 2015: $24,1232015Assets 2016: $130,318Liabilities 2016: $102,276Net Assets 2016: $28,0422016Assets 2017: $168,767Liabilities 2017: $98,690Net Assets 2017: $70,0772017Assets 2018: $151,389Liabilities 2018: $95,313Net Assets 2018: $56,0762018Assets 2019: $161,202Liabilities 2019: $91,932Net Assets 2019: $69,2702019Assets 2020: $198,912Liabilities 2020: $87,945Net Assets 2020: $110,9672020Assets 2021: $207,632Liabilities 2021: $84,864Net Assets 2021: $122,7682021Assets 2022: $226,738Liabilities 2022: $1,451Net Assets 2022: $225,2872022Assets 2023: $138,527Liabilities 2023: $846Net Assets 2023: $137,6812023Assets 2024: $66,696Liabilities 2024: $363Net Assets 2024: $66,3332024

Highlighted filing

2015

Assets$129,409
Liabilities$105,286
Net Assets$24,123
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $75,871Expenses 2013: $72,053Net Income 2013: $3,8182013Revenue 2014: $119,716Expenses 2014: $96,580Net Income 2014: $23,1362014Revenue 2015: $104,689Expenses 2015: $109,681Net Income 2015: -$4,9922015Revenue 2016: $128,485Expenses 2016: $124,566Net Income 2016: $3,9192016Revenue 2017: $163,658Expenses 2017: $121,623Net Income 2017: $42,0352017Revenue 2018: $107,847Expenses 2018: $121,848Net Income 2018: -$14,0012018Revenue 2019: $122,843Expenses 2019: $109,649Net Income 2019: $13,1942019Revenue 2020: $95,921Expenses 2020: $54,224Net Income 2020: $41,6972020Revenue 2021: $78,416Expenses 2021: $66,615Net Income 2021: $11,8012021Revenue 2022: $236,454Expenses 2022: $133,935Net Income 2022: $102,5192022Revenue 2023: $111,730Expenses 2023: $199,336Net Income 2023: -$87,6062023Revenue 2024: $131,468Expenses 2024: $202,816Net Income 2024: -$71,3482024

Highlighted filing

2015

Revenue$104,689
Expenses$109,681
Net Income-$4,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$104,689
Mission and Program Overview

Mission

To provide education in the fine arts

Program Services

DescriptionGrantsExpenses
Provide a variety of classes in the fine arts to all ages while providing support and income to professional artists in the Spokane region Number of enrollees served 241-$54,449
Yuletide-fine arts and craft fair held at the NW Museum of Arts & Culture open to the public which provides funds for the School and supports local artist who teach there-$1,312
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi DavisOffice ManagerPT$19,582-$19,582
Susan BradleyPresidentPT$0--
Ken SpieringDirector-$0--
Tad WisenorDirector-$0--
Mindy BreenDirector-$0--
Austin StiegemeierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spokane Art School
EIN
45-4610507
Address
811 W Garland, Spokane, WA 99205

Signing Officer

Name
Susan Bradley
Title
President
Phone
5093253001
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Karen Leinen CPA PLLC
Address
3120 S Grand No 8086, Spokane, WA 99203
Preparer
Karen Leinen
Phone
5095345443
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,219Advertising 1,831Bank and CC Fees 913Other Expenses 750Supplies 3,159Website 803”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Asset 348 3,191”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 1,198 998Other Payables 3,284 95Mortgage Payable 107,028 104,193”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015384
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jodi Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Spiering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tad Wisenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mindy Breen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Austin Stiegemeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0348
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03191
IRS990EZ/OtherExpensesTotalAmt010675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education in the fine arts
IRS990EZ/PrintingPublicationsPostageAmt07642
IRS990EZ/ProgramServiceRevenueAmt030699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a variety of classes in the fine arts to all ages while providing support and income to professional artists in the Spokane region Number of enrollees served 241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yuletide-fine arts and craft fair held at the NW Museum of Arts & Culture open to the public which provides funds for the School and supports local artist who teach there
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050562
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109681
IRS990EZ/TotalProgramServiceExpensesAmt055761
IRS990EZ/TotalRevenueAmt0104689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040948
IRS990ScheduleA/Total509Grp/TotalAmt0341218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,219Advertising 1,831Bank and CC Fees 913Other Expenses 750Supplies 3,159Website 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Asset 348 3,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 1,198 998Other Payables 3,284 95Mortgage Payable 107,028 104,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093253001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Art School
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0454610507
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 W Garland
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464049767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Leinen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03120 S Grand No 8086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099203
ReturnHeader/PreparerPersonGrp/PhoneNum05095345443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Leinen
ReturnHeader/ReturnTs02016-08-15T14:05:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,409
Liabilities
$105,286
Net assets
$24,123
Revenue
$104,689
Expenses
$109,681
Net income
-$4,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.31$2.03$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$1.12$1.99$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.25$2.36$1.34$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.85$1.23$0.78$0.67$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.88$1.11$0.96$0.54$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.92$0.69$1.23$1.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.95$0.56$1.08$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.70$1.64$1.22$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.02$0.28$1.28$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.05$0.24$1.05$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.12$0.29$1.20$0.97$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.76$0.72$0.04