Civic Intelligence

Artsnashoba Inc

990EZ • Fiscal year 2016 • EIN 46-3327654

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.ARTSNASHOBA.ORG
PO Box 716Groton, MA 01450

(508) 944-3945

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$14,885

No earlier filing loaded for comparison.

Net Assets

$14,531

No earlier filing loaded for comparison.

Liabilities

$354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin77th percentile

Revenue

$32,421

No earlier filing loaded for comparison.

Expenses

$25,910

No earlier filing loaded for comparison.

Net Income

$6,511

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.

$20K$15K$10K$5.0K$0Assets 2016: $14,885Liabilities 2016: $354Net Assets 2016: $14,5312016Assets 2017: $15,815Net Assets 2017: $15,8152017Assets 2018: $7,826Net Assets 2018: $7,8262018Assets 2019: $15,316Net Assets 2019: $15,3162019Assets 2020: $9,200Net Assets 2020: $9,2002020Assets 2021: $5,193Net Assets 2021: $5,1932021

Highlighted filing

2016

Assets$14,885
Liabilities$354
Net Assets$14,531
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $32,421Expenses 2016: $25,910Net Income 2016: $6,5112016Revenue 2017: $33,974Expenses 2017: $32,690Net Income 2017: $1,2842017Revenue 2018: $24,795Expenses 2018: $32,784Net Income 2018: -$7,9892018Revenue 2019: $38,206Expenses 2019: $30,716Net Income 2019: $7,4902019Revenue 2020: $4,871Expenses 2020: $10,987Net Income 2020: -$6,1162020Revenue 2021: $4,195Expenses 2021: $8,202Net Income 2021: -$4,0072021

Highlighted filing

2016

Revenue$32,421
Expenses$25,910
Net Income$6,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$32,421
Mission and Program Overview

Mission

To make available through strategic partnerships and collaborations with companies, agencies, institutions, schools and organizations, a bounty of educational, presentational, and experiential programs to satisfy all youths' artistic creativities and curiosities.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF "ANNIE JR"YOUTH THEATRE PRODUCTION IN DECEMBER 2016. CAST OF APPROXIMATELY 25 AREA YOUTH.$9,828-
PRODUCTION OF "HONK!"YOUTH THEATRE PRODUCTION IN APRIL 2016. CAST OF APPROXIMATELY 19 AREA YOUTH.$8,372-
OTHER VISUAL ARTS, DRAMA WORKSHOPS AND PRODUCTIONS$5,270-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE-JEAN J MARCHESANIPresidentPT$0--
JULIEANN GOVANGSecretaryPT$0--
ANNE CAHILLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Artsnashoba Inc
EIN
46-3327654
Address
PO BOX 716, GROTON, MA 01450

Signing Officer

Name
Anne Cahill
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Dexter Stevens CPA
Address
PO Box 670, Ayer, MA 01432
Preparer
Dexter Stevens CPA
Phone
9787724465
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $680”

Other Expenses.1002

“Office Expenses $318”

Other Expenses.1004

“Royalties $2168”

Other Expenses.1012

“Insurance $1456”

Other Expenses.1

“PRODUCTION FEES $7372”

Other Expenses.2

“LIGHTS AND SOUND $3758”

Other Expenses.3

“STAGE SETS $2885”

Other Expenses.4

“Promotional materials $2273”

Other Expenses.5

“COSTUMES $1100”

Other Expenses.7

“Meals and entertainment $364”

Other Expenses.8

“Dues and subscriptions $295”

Other Expenses.9

“PAYPAL FEES $242”

Other Expenses.10

“ART MATERIALS $226”

Other Expenses.11

“SUPPLIES $178”

Other Expenses.13

“TAXES AND LICENSES $35”

Total Liabilities.1

“REIMBURSABLE EXPENSES - Beginning $1181 REIMBURSABLE EXPENSES - Ending $354”

Raw XML Appendix178 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE CAHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05089443945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 DOLAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04009
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014531
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE-JEAN J MARCHESANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIEANN GOVANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make available through strategic partnerships and collaborations with companies, agencies, institutions, schools and organizations, a bounty of educational, presentational, and experiential programs to satisfy all youths' artistic creativities and curiosities.
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramServiceRevenueAmt028412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF "HONK!"YOUTH THEATRE PRODUCTION IN APRIL 2016. CAST OF APPROXIMATELY 19 AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF "ANNIE JR"YOUTH THEATRE PRODUCTION IN DECEMBER 2016. CAST OF APPROXIMATELY 25 AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER VISUAL ARTS, DRAMA WORKSHOPS AND PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08372
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19828
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025910
IRS990EZ/TotalProgramServiceExpensesAmt023470
IRS990EZ/TotalRevenueAmt032421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSNASHOBA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07220
IRS990ScheduleA/Total509Grp/TotalAmt0104177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION FEES $7372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTS AND SOUND $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAGE SETS $2885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL MATERIALS $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART MATERIALS $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REIMBURSABLE EXPENSES - Beginning $1181 REIMBURSABLE EXPENSES - Ending $354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSNASHOBA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0463327654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0GROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dexter Stevens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ayer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001432
ReturnHeader/PreparerPersonGrp/PhoneNum09787724465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter Stevens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T08:54:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,885
Liabilities
$354
Net assets
$14,531
Revenue
$32,421
Expenses
$25,910
Net income
$6,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.19$5.19$4.20$8.20$4.01
2020Detailed filing. Detailed filing data is available for this year.$9.20$9.20$4.87$11.0$6.12
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$38.2$30.7$7.49
2018Detailed filing. Detailed filing data is available for this year.$7.83$7.83$24.8$32.8$7.99
2017Detailed filing. Detailed filing data is available for this year.$15.8$15.8$34.0$32.7$1.28
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.35$14.5$32.4$25.9$6.51