Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Silver Tree Visual Arts Institute
990EZ • Fiscal year 2014 • EIN 45-5119048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$28,215
Down $28,988 (-51%) from 2013
Net Assets
Down$26,946
Down $28,644 (-52%) from 2013
Liabilities
Down$1,269
Down $344 (-21%) from 2013
Revenue And Expenses
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
Historical Trend
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/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28215 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120193 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN DE LA DURANTAYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE SMOTHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER AND DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11166 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20430 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ART EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1178 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45615 |
| 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 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1613 |
| 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 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 106380 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 290060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 290060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 290060 |
| 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 | 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 |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN DE LA DURANTAYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9134067239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER TREE VISUAL ARTS INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 455119048 |
| ReturnHeader/Filer/PhoneNum | 0 | 9134067239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12335 S ALCAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLATHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | e2E LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1701 Walnut |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kansas City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64108 |
| 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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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