Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Silver Tree Visual Arts Institute
990EZ • Fiscal year 2013 • EIN 45-5119048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 51.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
$57,203
No earlier filing loaded for comparison.
Net Assets
$55,590
No earlier filing loaded for comparison.
Liabilities
$1,613
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$69,767
No earlier filing loaded for comparison.
Expenses
$114,277
No earlier filing loaded for comparison.
Net Income
-$44,510
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,767
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) | $1,920 | $38,885 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTEN DE LA DURANTAYE | President & Director | PT | $36,013 | - | $36,013 |
| KEN DE LA DURANTAYE | Vice President | PT | $17,308 | - | $17,308 |
| MICHELLE SMOTHERMAN | Secretary And Director | - | $0 | - | - |
| NANCY MCCULLOUGH | Treasurer And Director | - | $0 | - | - |
| STEVE STEWART | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-5119048
- Phone
- 9134067239
Signing Officer
- Name
- Kristen De La Durantaye
- Title
- President
- Phone
- 9134067239
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Nancy Mccullough
- Phone
- 8162894274
Supplemental Narrative
Additional Explanations
Part III, line 28
“The lives and techniques of Master Artists are studied and”
Part III, line 28
“in each session, an art history component and fundamental”
Part III, line 28
“art technique is taught to help students relate to”
Part III, line 28
“the artist and understand what inspired the art created by”
Part III, line 28
“the Master Artists. The artist's techniques are”
Part III, line 28
“demonstrated by the instructors and each student”
Part III, line 28
“practices the technique through instructor-guided”
Part III, line 28
“art projects.”
Form 990EZ, Part I, Line 16
“Advertising and marketing 1681. Bank/merchant fees 7. Dues & subscriptions 219. Meals and entertainment 320. Taxes & licenses 388. Training & development 20. Program supplies 8715. Depreciation 1074.”
Form 990EZ, Part II, Line 24
“Computer hardware, net 0. 2468. Leasehold improvements, net 0. 4585. Deposits 0. 4696. 92 chevy blazer, net 0. 1200.”
Form 990EZ, Part II, Line 26
“Payroll liabiities 0. 1613.”
Raw XML Appendix164 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/City | 0 | KANSAS CITY |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7592 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57203 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69767 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 23.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 17308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTEN DE LA DURANTAYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN DE LA DURANTAYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE SMOTHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE STEWART |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12949 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12424 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ART EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2345 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38747 |
| 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) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38885 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63792 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1613 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38885 |
| IRS990EZ/TotalRevenueAmt | 0 | 69767 |
| 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 | 31020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 169867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169867 |
| 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 | The lives and techniques of Master Artists are studied and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | in each session, an art history component and fundamental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | art technique is taught to help students relate to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the artist and understand what inspired the art created by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the Master Artists. The artist's techniques are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | demonstrated by the instructors and each student |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | practices the technique through instructor-guided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | art projects. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING AND MARKETING 1681. BANK/MERCHANT FEES 7. DUES & SUBSCRIPTIONS 219. MEALS AND ENTERTAINMENT 320. TAXES & LICENSES 388. TRAINING & DEVELOPMENT 20. PROGRAM SUPPLIES 8715. DEPRECIATION 1074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER HARDWARE, NET 0. 2468. LEASEHOLD IMPROVEMENTS, NET 0. 4585. DEPOSITS 0. 4696. 92 CHEVY BLAZER, NET 0. 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL LIABIITIES 0. 1613. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III, line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SILVER TREE VISUAL ARTS INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 455119048 |
| ReturnHeader/Filer/PhoneNum | 0 | 9134067239 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12335 S ALCAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | OLATHE |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | e2E LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1701 Walnut |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Kansas City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 64108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8162894274 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY MCCULLOUGH |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T08:26:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,203
- Liabilities
- $1,613
- Net assets
- $55,590
- Revenue
- $69,767
- Expenses
- $114,277
- Net income
- -$44,510