Civic Intelligence

Art Sparks

990EZ • Fiscal year 2015 • EIN 45-5629269

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
PO Box 1061Cuyahoga Falls, OH 44223

(330) 524-6697

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,423

No earlier filing loaded for comparison.

Net Assets

$14,423

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$93,319

No earlier filing loaded for comparison.

Expenses

$83,304

No earlier filing loaded for comparison.

Net Income

$10,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $14,423Liabilities 2015: $0Net Assets 2015: $14,4232015Assets 2016: $25,090Liabilities 2016: $0Net Assets 2016: $25,0902016Assets 2017: $14,062Liabilities 2017: $02017Assets 2018: $25,044Liabilities 2018: $02018Assets 2019: $27,477Liabilities 2019: $02019Assets 2020: $84,514Liabilities 2020: $35,283Net Assets 2020: $49,2312020Assets 2021: $177,284Liabilities 2021: $35,283Net Assets 2021: $142,0012021Assets 2022: $173,385Liabilities 2022: $0Net Assets 2022: $173,3852022Assets 2023: $182,870Liabilities 2023: $0Net Assets 2023: $182,8702023Assets 2024: $131,006Liabilities 2024: $0Net Assets 2024: $131,0062024

Highlighted filing

2015

Assets$14,423
Liabilities$0
Net Assets$14,423
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $93,319Expenses 2015: $83,304Net Income 2015: $10,0152015Revenue 2016: $88,143Expenses 2016: $77,476Net Income 2016: $10,6672016Revenue 2017: $45,039Expenses 2017: $56,117Net Income 2017: -$11,0782017Revenue 2018: $126,410Expenses 2018: $115,428Net Income 2018: $10,9822018Revenue 2019: $191,905Expenses 2019: $189,472Net Income 2019: $2,4332019Revenue 2020: $208,186Expenses 2020: $186,432Net Income 2020: $21,7542020Revenue 2021: $318,595Expenses 2021: $225,825Net Income 2021: $92,7702021Revenue 2022: $354,105Expenses 2022: $322,721Net Income 2022: $31,3842022Revenue 2023: $416,212Expenses 2023: $406,727Net Income 2023: $9,4852023Revenue 2024: $543,707Expenses 2024: $445,370Net Income 2024: $98,3372024

Highlighted filing

2015

Revenue$93,319
Expenses$83,304
Net Income$10,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$93,319
Mission and Program Overview

Mission

Provide dancers with opportunity to learn, perform & promote the art and creativity of contemporary dance

Program Services

DescriptionGrantsExpenses
PROVIDE DANCERS WITH THE OPPORTUNITY TO LEARN, PERFORM AND PROMOTE THE ART AND CREATIVITY OF CONTEMPORAY DANCE.-$78,706
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY PETERSEN-FITTSTreasurer-$0--
LINDY LINICOMESecretary-$0--
JOHN HAMEDTrustee-$0--
RICHARD TAYLORPresident-$0--
PATRICK O'CONNORTrustee-$0--
JOHN WHITEAt Large-$0--
JIM CHILDSAt Large-$0--
KARA STEWARTExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Art Sparks
EIN
45-5629269
Address
PO BOX 1061, CUYAHOGA FALLS, OH 44223

Signing Officer

Name
Kara Stewart
Title
Executive Director
Signed
2016-06-02

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 946 information technology 1,094 travel 833 insurance 520 dues and memberships 2,585 classroom materials 1,089 supplies 1,909 fees/licenses 616 professional development 5,674 bank fees 24 total 15,290”

Form 990-ez, Part III

“Provide dancers with opportunity to learn, perform & promote the art and creativity of contemporary dance”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY PETERSEN-FITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03305246697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUYAHOGA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066842
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014423
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY PETERSEN-FITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDY LINICOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HAMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DANCERS WITH OPPORTUNITY TO LEARN, PERFORM & PROMOTE THE ART AND CREATIVITY OF CONTEMPORARY DANCE
IRS990EZ/PrintingPublicationsPostageAmt01172
IRS990EZ/ProgramServiceRevenueAmt043482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DANCERS WITH THE OPPORTUNITY TO LEARN, PERFORM AND PROMOTE THE ART AND CREATIVITY OF CONTEMPORAY DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083304
IRS990EZ/TotalProgramServiceExpensesAmt078706
IRS990EZ/TotalRevenueAmt093319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0134043
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040724
IRS990ScheduleA/Total509Grp/TotalAmt0134043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134043
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 946 INFORMATION TECHNOLOGY 1,094 TRAVEL 833 INSURANCE 520 DUES AND MEMBERSHIPS 2,585 CLASSROOM MATERIALS 1,089 SUPPLIES 1,909 FEES/LICENSES 616 PROFESSIONAL DEVELOPMENT 5,674 BANK FEES 24 TOTAL 15,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DANCERS WITH OPPORTUNITY TO LEARN, PERFORM & PROMOTE THE ART AND CREATIVITY OF CONTEMPORARY DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART SPARKS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0455629269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0CUYAHOGA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS
ReturnHeader/ReturnTs02016-06-09T15:28:20-05:00
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
$14,423
Liabilities
$0
Net assets
$14,423
Revenue
$93,319
Expenses
$83,304
Net income
$10,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$5.44$4.45$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.16$4.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.54$3.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.42$3.19$2.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.49$2.08$1.86$0.22
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.92$1.89$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$1.26$1.15$0.11
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.45$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.83$0.10