Civic Intelligence

Wmaac Residencies Inc

990EZ • Fiscal year 2020 • EIN 46-2663098

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profilewww.wrarts.org
573 Metropolitan AvenueBrooklyn, NY 11211

(917) 847-5727

Siviq Scores

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

Liabilities / Assets

91st percentile

1.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-126%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$45,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-79%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-69%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$33,007

Flat from 2020

Net Assets

-$12,560

No earlier filing loaded for comparison.

Liabilities

Flat

$45,567

Flat from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Flat

$130,352

Flat from 2020

Expenses

Flat

$294,286

Flat from 2020

Net Income

Flat

-$163,934

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $86,565Liabilities 2017: $7,000Net Assets 2017: $79,5652017Assets 2018: $160,080Liabilities 2018: $8,590Net Assets 2018: $151,4902018Assets 2019: $157,374Liabilities 2019: $6,000Net Assets 2019: $151,3742019Assets 2020: $33,007Liabilities 2020: $45,567Net Assets 2020: -$12,5602020Assets 2020: $33,007Liabilities 2020: $45,5672020Assets 2021: $55,906Liabilities 2021: $34,283Net Assets 2021: $21,6232021Assets 2022: $240,123Liabilities 2022: $165,606Net Assets 2022: $74,5172022Assets 2023: $401,707Liabilities 2023: $252,569Net Assets 2023: $149,1382023Assets 2024: $319,591Liabilities 2024: $261,234Net Assets 2024: $58,3572024

Highlighted filing

2020

Assets$33,007
Liabilities$45,567
Net Assets-$12,560
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $249,681Expenses 2017: $180,436Net Income 2017: $69,2452017Revenue 2018: $434,675Expenses 2018: $362,750Net Income 2018: $71,9252018Revenue 2019: $418,231Expenses 2019: $418,347Net Income 2019: -$1162019Revenue 2020: $130,352Expenses 2020: $294,286Net Income 2020: -$163,9342020Revenue 2020: $130,352Expenses 2020: $294,286Net Income 2020: -$163,9342020Revenue 2021: $215,175Expenses 2021: $180,992Net Income 2021: $34,1832021Revenue 2022: $318,124Expenses 2022: $265,230Net Income 2022: $52,8942022Revenue 2023: $469,831Expenses 2023: $395,210Net Income 2023: $74,6212023Revenue 2024: $492,198Expenses 2024: $582,979Net Income 2024: -$90,7812024

Highlighted filing

2020

Revenue$130,352
Expenses$294,286
Net Income-$163,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$130,352
Mission and Program Overview

Mission

501(c)3 WR Arts is here to provide an open, supportive artistic environment to those looking to cultivate a lasting relationship with Dance and the Performing Arts. We strive to find ways to blend North Brooklyn's culturally diverse neighborhoods together under one roof to build a stronger community together through the arts. With our "In School" on-site after school enrichment programing and our 6 days a week "Home Base" General Children's and Pre-Professional training at 573 Metropolitan Avenue, we connect ALL to the arts experience. Through our "In School" program WR brings a professional studio atmosphere into classroom spaces at an introductory level. To further the interest and training of those looking for more, WR has a "Home Base", with reduced rate community classes and scholarship opportunities for participation in our General and Pre-Professional programing. Through workshops and community classes for every age and experience level, we welcome artists of all races, sizes, a

Program Services

DescriptionGrantsExpenses
The largest accomplishment for WR Arts Inc. in 2020 was our ability to remain an outlet for expression, in the darkest of times. As of March 16th, 2020 WR Arts transitioned all programing offerings to an online/ virtual space. As our students (aged 3 through 16) processed the many social changes rapidly happening outside our collective doors, WR Arts kept a space for any and all looking for an outlet. WR Arts provided Free/ Donation based classes May through July for children both during daytime hours as a scheduled respite for parents & teachers in need of quality educational programing. These free classes allowed WR Arts to reach students internationally, with regular participants tuning in from India, The UK, The Netherlands, and across the United States. WR Arts provided Free Adult community Dance & Fitness April through June for Teens & adults in need of ways to support their fitness and mental health, while indoors. WR Arts Young Performers tween/ teen dance company celebrated the end of their virtual Spring session with the premiere of their dance film I Somehow Felt A Breeze, debuting in June of 2020 and screened on Youtube live and Vimeo to an international audience. This film was choreographed and produced by the cast of 10 - 16 year olds, with support from WR Arts faculty & staff. May of 2020, WR Arts received its first Paycheck Protection Loan in the amount of $39,567.00 of which $37,494.26 would be forgiven in 2021.September of 2020, WR Arts returned to in-person class offerings with a severely reduced number of classes, reduced number of permissible occupants, and a continued hybrid virtual/ live offering for advanced and out-of-state students.$231,997-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GuilandPresidentFT$45,375-$45,375
Lakey Evans PeaExecutive DirectorPT$8,470-$8,470
Michelle LewisTreasurer-$0--
Eugenia VelezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
WR ARTS Inc
EIN
46-2663098
Phone
9178475727
Address
573 Metropolitan Avenue, Brooklyn, NY 11211

Signing Officer

Name
Nicole Guiland
Title
President
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2886”

Other Expenses.1002

“Office Expenses $2462”

Other Expenses.1005

“Travel $232”

Other Expenses.1009

“Depreciation $1066”

Other Expenses.1012

“Insurance $4570”

Other Expenses.1

“Independent contractors $39256”

Other Expenses.2

“Customs $6604”

Other Expenses.3

“Dues and subscriptions $5239”

Other Expenses.4

“Utilities $3988”

Other Expenses.5

“Conference & event expense $2666”

Other Expenses.6

“Payroll processing fee $1651”

Other Expenses.7

“PROGRAM EXPENSES $1642”

Other Expenses.8

“Repair and maintenance $1011”

Other Expenses.9

“SUPPLIES $606”

Other Expenses.10

“Bank and merchant fees $303”

Other Expenses.11

“MEALS $159”

Other Assets.1003

“Machinery and Equipment - Beginning $4007 Machinery and Equipment - Ending $2941”

Other Assets.1005

“Accounts Receivable - Beginning $932 Accounts Receivable - Ending $932”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1191 Prepaid Expenses and Deferred Charges - Ending $4100”

Other Assets.1

“SECURITY DEPOSIT - Beginning $10000 SECURITY DEPOSIT - Ending $10000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6000 Accounts Payable and Accrued Expenses - Ending $6000”

Total Liabilities.1

“PPP loan - Beginning $0 PPP loan - Ending $39567”

Raw XML Appendix186 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/PersonNm0Nicole Guiland
IRS990EZ/BooksInCareOfDetail/PhoneNum03476787201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0573 Metropolitan Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-163934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12560
IRS990EZ/OccupancyRentUtltsAndMaintAmt053845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt311.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Guiland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugenia Velez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lakey Evans Pea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017973
IRS990EZ/OtherExpensesTotalAmt074341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501(c)3 WR Arts is here to provide an open, supportive artistic environment to those looking to cultivate a lasting relationship with Dance and the Performing Arts. We strive to find ways to blend North Brooklyn's culturally diverse neighborhoods together under one roof to build a stronger community together through the arts. With our "In School" on-site after school enrichment programing and our 6 days a week "Home Base" General Children's and Pre-Professional training at 573 Metropolitan Avenue, we connect ALL to the arts experience. Through our "In School" program WR brings a professional studio atmosphere into classroom spaces at an introductory level. To further the interest and training of those looking for more, WR has a "Home Base", with reduced rate community classes and scholarship opportunities for participation in our General and Pre-Professional programing. Through workshops and community classes for every age and experience level, we welcome artists of all races, sizes, a
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt0129097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The largest accomplishment for WR Arts Inc. in 2020 was our ability to remain an outlet for expression, in the darkest of times. As of March 16th, 2020 WR Arts transitioned all programing offerings to an online/ virtual space. As our students (aged 3 through 16) processed the many social changes rapidly happening outside our collective doors, WR Arts kept a space for any and all looking for an outlet. WR Arts provided Free/ Donation based classes May through July for children both during daytime hours as a scheduled respite for parents & teachers in need of quality educational programing. These free classes allowed WR Arts to reach students internationally, with regular participants tuning in from India, The UK, The Netherlands, and across the United States. WR Arts provided Free Adult community Dance & Fitness April through June for Teens & adults in need of ways to support their fitness and mental health, while indoors. WR Arts Young Performers tween/ teen dance company celebrated the end of their virtual Spring session with the premiere of their dance film I Somehow Felt A Breeze, debuting in June of 2020 and screened on Youtube live and Vimeo to an international audience. This film was choreographed and produced by the cast of 10 - 16 year olds, with support from WR Arts faculty & staff. May of 2020, WR Arts received its first Paycheck Protection Loan in the amount of $39,567.00 of which $37,494.26 would be forgiven in 2021.September of 2020, WR Arts returned to in-person class offerings with a severely reduced number of classes, reduced number of permissible occupants, and a continued hybrid virtual/ live offering for advanced and out-of-state students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0231997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0161110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0294286
IRS990EZ/TotalProgramServiceExpensesAmt0231997
IRS990EZ/TotalRevenueAmt0130352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.wrarts.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01232939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232939
IRS990ScheduleA/TotalSupportAmt01232939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent contractors $39256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Customs $6604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $5239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference & event expense $2666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEE $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair and maintenance $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank and merchant fees $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4007 Machinery and Equipment - Ending $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $932 Accounts Receivable - Ending $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $1191 Prepaid Expenses and Deferred Charges - Ending $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SECURITY DEPOSIT - Beginning $10000 SECURITY DEPOSIT - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $6000 Accounts Payable and Accrued Expenses - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PPP loan - Beginning $0 PPP loan - Ending $39567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Guiland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WR ARTS Inc
ReturnHeader/Filer/BusinessNameControlTxt0WRAR
ReturnHeader/Filer/EIN0462663098
ReturnHeader/Filer/PhoneNum09178475727
ReturnHeader/Filer/USAddress/AddressLine1Txt0573 Metropolitan Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELIN & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 1203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Zelin CPA
ReturnHeader/ReturnTs02021-10-14T20:54:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guiland
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,007
Liabilities
$45,567
Net assets
-$12,560
Revenue
$130,352
Expenses
$294,286
Net income
-$163,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.61$0.58$4.92$5.83$0.91
2023Summary only. Only limited summary data is available for this year.$4.02$2.53$1.49$4.70$3.95$0.75
2022Summary only. Only limited summary data is available for this year.$2.40$1.66$0.75$3.18$2.65$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.34$0.22$2.15$1.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.46$0.13$1.30$2.94$1.64
2020Summary only. Only limited summary data is available for this year.$0.33$0.46$1.30$2.94$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$4.18$4.18$0.00
2018Summary only. Only limited summary data is available for this year.$1.60$0.09$1.51$4.35$3.63$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$2.50$1.80$0.69