Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Silver Tree Visual Arts Institute
EIN 45-5119048 • 501(c)3 • Olathe, KS
Profile
ART EDUCATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$28,215
Down $28,988 (-51%) from 2013
Liabilities
Down$1,269
Down $344 (-21%) from 2013
Net Assets
Down$26,946
Down $28,644 (-52%) from 2013
Revenue
Up$120,193
Up $50,426 (+72%) from 2013
Expenses
Up$148,837
Up $34,560 (+30%) from 2013
Net Income
Up-$28,644
Up $15,866 (+36%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,215
- Liabilities
- $1,269
- Net assets
- $26,946
- Revenue
- $120,193
- Expenses
- $148,837
- Net income
- -$28,644
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $120,193
Mission and Program Overview
Mission
ART EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Art Classes: Art classes and summer camps are offered to students between the ages of four and thirteen and include drawing and ceramics. (Continued on Schedule O) | - | $45,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN DE LA DURANTAYE | President & Director | FT | $50,000 | - | $50,000 |
| KEN DE LA DURANTAYE | Vice President | PT | $18,720 | - | $18,720 |
| MICHELLE SMOTHERMAN | Secretary And Director | - | $0 | - | - |
| NANCY MCCULLOUGH | Treasurer And Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Tree Visual Arts Institute
- EIN
- 45-5119048
- Phone
- 9134067239
- Address
- 12335 S ALCAN STREET, OLATHE, KS 66062
Signing Officer
- Name
- Kristen De La Durantaye
- Title
- President
- Phone
- 9134067239
- Signed
- 2015-03-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- e2E LLC
- Address
- 1701 Walnut, Kansas City, MO 64108
- Preparer
- Nancy Mccullough
- Phone
- 8162894274
Supplemental Narrative
Additional Explanations
Other
“Part III, line 28 The lives and techniques of Master Artists are studied and in each session, an art history component and fundamental art technique is taught to help students relate to the artist and understand what inspired the art created by the Master Artists. The artist's techniques are demonstrated by the instructors and each student practices the technique through instructor-guided art projects.”
Form 990EZ, Part I, Line 16
“Advertising and marketing 7842. Bank/merchant fees 30. Dues & subscriptions 135. Meals and entertainment 378. Taxes & licenses 40. Training & development 88. Program supplies 10134. Depreciation 1783.”
Form 990EZ, Part II, Line 24
“Computer hardware, net 2468. 1481. Leasehold improvements, net 4585. 4269. Deposits 4696. 4696. 92 chevy blazer, net 1200. 720.”
Form 990EZ, Part II, Line 26
“Payroll liabiities 1613. 1269.”
Raw XML Appendix150 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 20430 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ART EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67633 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77805 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1269 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148837 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45615 |
| IRS990EZ/TotalRevenueAmt | 0 | 120193 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SILVERTREEVISUALARTS.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67633 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 106380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 | Part III, line 28 The lives and techniques of Master Artists are studied and in each session, an art history component and fundamental art technique is taught to help students relate to the artist and understand what inspired the art created by the Master Artists. The artist's techniques are demonstrated by the instructors and each student practices the technique through instructor-guided art projects. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING AND MARKETING 7842. BANK/MERCHANT FEES 30. DUES & SUBSCRIPTIONS 135. MEALS AND ENTERTAINMENT 378. TAXES & LICENSES 40. TRAINING & DEVELOPMENT 88. PROGRAM SUPPLIES 10134. DEPRECIATION 1783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER HARDWARE, NET 2468. 1481. LEASEHOLD IMPROVEMENTS, NET 4585. 4269. DEPOSITS 4696. 4696. 92 CHEVY BLAZER, NET 1200. 720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABIITIES 1613. 1269. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8162894274 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY MCCULLOUGH |
| ReturnHeader/ReturnTs | 0 | 2015-03-25T10:23:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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