Civic Intelligence

Arts Etc

990EZ • Fiscal year 2017 • EIN 47-1277727

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

8 Nicklaus LaneKiawah Island, SC 29455

(843) 768-3460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,493

Up $273 (+1.7%) from 2016

Net Assets

Up

$16,493

Up $273 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$131,165

Up $19,491 (+17%) from 2016

Expenses

Up

$130,893

Up $19,332 (+17%) from 2016

Net Income

Up

$272

Up $159 (+141%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $16,108Liabilities 2015: $0Net Assets 2015: $16,1082015Assets 2016: $16,220Liabilities 2016: $0Net Assets 2016: $16,2202016Assets 2017: $16,493Liabilities 2017: $0Net Assets 2017: $16,4932017Assets 2018: $11,334Liabilities 2018: $0Net Assets 2018: $11,3342018Assets 2019: $10,823Liabilities 2019: $0Net Assets 2019: $10,8232019Assets 2020: $114,149Liabilities 2020: $41,070Net Assets 2020: $73,0792020Assets 2021: $203,456Liabilities 2021: $39,905Net Assets 2021: $163,5512021Assets 2022: $296,249Liabilities 2022: $65,391Net Assets 2022: $230,8582022Assets 2023: $437,403Liabilities 2023: $108,487Net Assets 2023: $328,9162023Assets 2024: $413,139Liabilities 2024: $134,705Net Assets 2024: $278,4342024Assets 2025: $471,290Liabilities 2025: $0Net Assets 2025: $471,2902025

Highlighted filing

2017

Assets$16,493
Liabilities$0
Net Assets$16,493

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $110,951Expenses 2015: $96,822Net Income 2015: $14,1292015Revenue 2016: $111,674Expenses 2016: $111,561Net Income 2016: $1132016Revenue 2017: $131,165Expenses 2017: $130,893Net Income 2017: $2722017Revenue 2018: $115,135Expenses 2018: $120,295Net Income 2018: -$5,1602018Revenue 2019: $138,914Expenses 2019: $139,427Net Income 2019: -$5132019Revenue 2020: $100,725Expenses 2020: $38,469Net Income 2020: $62,2562020Revenue 2021: $129,481Expenses 2021: $39,009Net Income 2021: $90,4722021Revenue 2022: $237,072Expenses 2022: $115,892Net Income 2022: $121,1802022Revenue 2023: $257,468Expenses 2023: $165,768Net Income 2023: $91,7002023Revenue 2024: $230,029Expenses 2024: $284,210Net Income 2024: -$54,1812024Revenue 2025: $262,565Expenses 2025: $70,495Net Income 2025: $192,0702025

Highlighted filing

2017

Revenue$131,165
Expenses$130,893
Net Income$272
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$136,202
Mission and Program Overview

Mission

To raise funds to support the arts in our greater community, focusing primarily on exposing children to the arts.

Program Services

DescriptionGrantsExpenses
TO BRING ART TO THE CHILDREN OF CHARLESTON IN ORDER TO FOSTER HIGHER LEVELS OF ENGAGEMENT WITH THE ARTS AND DISPLAY GREATER TOLERANCE, HISTORICAL EMPATHY AND A BETTER EDUCATIONAL MEMORY ALONG WITH IMPROVING CRITICAL THINKING SKILLS.$90,750$121,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA B BRUSHPresident&DiPT$0--
KATHLEEN WRIGHTVice Pres&DiPT$0--
WILMA DEZANGERSecretary&DiPT$0--
CONSTANCE P GENTZLERTreasurerPT$0--
ANNE COTTONDirectorPT$0--
MAUREEN DABRUZZIDirectorPT$0--
JODI RUSHPast PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Arts Etc
EIN
47-1277727
Phone
8437683460
Address
8 NICKLAUS LANE, KIAWAH ISLAND, SC 29455

Signing Officer

Name
Constance P Gentzler
Title
Treasurer
Phone
8437686444
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Engaging creative minds po box 31875 charleston, sc 29417 44,700 0 0 chamber music charleston 1804 greenmore dr charleston, sc 29407 14,600 0 0 carolina art association dba gibbes museum of art 135 meeting st 18,000 0 charleston, sc 29401 0 college of charleston camp inspire 66 george st 10,000 0 charleston, sc 29424 0

Form 990-ez, Part I, Line 16

House tour publicity 1,795 after party 2,713 flowers 1,195 miscellaneous 455 refreshments 231 merchant fees 335 sponsorship expenses 1,100 member mingle cost of goods sold 4,905 member lunches cost of goods sold 11,510 expenses website maintenance 119 marketing 552 receptions 836 insurance 1,647 license and fees 50 thank you gifts 525 total 27,968

Form 990-ez, Part III

To raise funds to support the arts in our greater community, focusing primarily on exposing children to the arts.

Form 990-ez, Part III, Line 28

To bring art to the children of charleston in order to foster higher levels of engagement with the arts and display greater tolerance, historical empathy and a better educational memory along with improving critical thinking skills.

Raw XML Appendix157 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/CityNm0KIAWAH ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA B BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA DEZANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONSTANCE P GENTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAUREEN DABRUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODI RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT&DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES&DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY&DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE ARTS IN OUR GREATER COMMUNITY, FOCUSING PRIMARILY ON EXPOSING CHILDREN TO THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt07592
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGING CREATIVE MINDS PO BOX 31875 CHARLESTON, SC 29417 44,700 0 0 CHAMBER MUSIC CHARLESTON 1804 GREENMORE DR CHARLESTON, SC 29407 14,600 0 0 CAROLINA ART ASSOCIATION DBA GIBBES MUSEUM OF ART 135 MEETING ST 18,000 0 CHARLESTON, SC 29401 0 COLLEGE OF CHARLESTON CAMP INSPIRE 66 GEORGE ST 10,000 0 CHARLESTON, SC 29424 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE TOUR PUBLICITY 1,795 AFTER PARTY 2,713 FLOWERS 1,195 MISCELLANEOUS 455 REFRESHMENTS 231 MERCHANT FEES 335 SPONSORSHIP EXPENSES 1,100 MEMBER MINGLE COST OF GOODS SOLD 4,905 MEMBER LUNCHES COST OF GOODS SOLD 11,510 EXPENSES WEBSITE MAINTENANCE 119 MARKETING 552 RECEPTIONS 836 INSURANCE 1,647 LICENSE AND FEES 50 THANK YOU GIFTS 525 TOTAL 27,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO SUPPORT THE ARTS IN OUR GREATER COMMUNITY, FOCUSING PRIMARILY ON EXPOSING CHILDREN TO THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BRING ART TO THE CHILDREN OF CHARLESTON IN ORDER TO FOSTER HIGHER LEVELS OF ENGAGEMENT WITH THE ARTS AND DISPLAY GREATER TOLERANCE, HISTORICAL EMPATHY AND A BETTER EDUCATIONAL MEMORY ALONG WITH IMPROVING CRITICAL THINKING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSTANCE P GENTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437686444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ETC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0471277727
ReturnHeader/Filer/PhoneNum08437683460
ReturnHeader/Filer/USAddress/AddressLine1Txt08 NICKLAUS LANE
ReturnHeader/Filer/USAddress/CityNm0KIAWAH ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029455
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02018-01-10T11:30:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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