Civic Intelligence

Arts Etc

990EZ • Fiscal year 2018 • EIN 47-1277727

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,334

Down $5,159 (-31%) from 2017

Net Assets

Down

$11,334

Down $5,159 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$115,135

Down $16,030 (-12%) from 2017

Expenses

Down

$120,295

Down $10,598 (-8.1%) from 2017

Net Income

Down

-$5,160

Down $5,432 (-1997%) from 2017

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

2018

Assets$11,334
Liabilities$0
Net Assets$11,334

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

2018

Revenue$115,135
Expenses$120,295
Net Income-$5,160
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$115,284
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.$88,200$110,638
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--
KAY CRYNKOVICHDirectorPT$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
2019-02-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Name: engaging creative minds address: po box 31875 charleston, sc 29417 cash contribution: 30,000 name: chamber music charleston address: 1804 greenmore dr charleston, sc 29407 cash contribution: 10,100 name: college of charleston address: 66 george st charleston, sc 29424 cash contribution: 8,000 name: halsey institute of contemporary ar address: 161 calhoun st charleston, sc 29429 cash contribution: 15,000 name: gibbes museum of art address: 135 meeting st charleston, sc 29401 cash contribution: 14,500 name: ballet evolution address: 494-a wando park blvd mt pleasant, sc 29464 cash contribution: 7,600

Form 990-ez, Part I, Line 16

House tour publicity 2,870 after party 400 flowers 371 miscellaneous 360 refreshments 40 sponsorship expenses 399 member mingle cost of goods sold 3,677 member lunches cost of goods sold 7,355 expenses marketing 3,235 receptions 1,064 insurance 1,638 total 21,409

Form 990-ez, Part II, Line 24

Painting 0 4,200 total 0 4,200

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 Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES&DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY&DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt021409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ENGAGING CREATIVE MINDS ADDRESS: PO BOX 31875 CHARLESTON, SC 29417 CASH CONTRIBUTION: 30,000 NAME: CHAMBER MUSIC CHARLESTON ADDRESS: 1804 GREENMORE DR CHARLESTON, SC 29407 CASH CONTRIBUTION: 10,100 NAME: COLLEGE OF CHARLESTON ADDRESS: 66 GEORGE ST CHARLESTON, SC 29424 CASH CONTRIBUTION: 8,000 NAME: HALSEY INSTITUTE OF CONTEMPORARY AR ADDRESS: 161 CALHOUN ST CHARLESTON, SC 29429 CASH CONTRIBUTION: 15,000 NAME: GIBBES MUSEUM OF ART ADDRESS: 135 MEETING ST CHARLESTON, SC 29401 CASH CONTRIBUTION: 14,500 NAME: BALLET EVOLUTION ADDRESS: 494-A WANDO PARK BLVD MT PLEASANT, SC 29464 CASH CONTRIBUTION: 7,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE TOUR PUBLICITY 2,870 AFTER PARTY 400 FLOWERS 371 MISCELLANEOUS 360 REFRESHMENTS 40 SPONSORSHIP EXPENSES 399 MEMBER MINGLE COST OF GOODS SOLD 3,677 MEMBER LUNCHES COST OF GOODS SOLD 7,355 EXPENSES MARKETING 3,235 RECEPTIONS 1,064 INSURANCE 1,638 TOTAL 21,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAINTING 0 4,200 TOTAL 0 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE FUNDS TO SUPPORT THE ARTS IN OUR GREATER COMMUNITY, FOCUSING PRIMARILY ON EXPOSING CHILDREN TO THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SCHLAU CPA
ReturnHeader/ReturnTs02019-05-22T16:05:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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