Civic Intelligence

Arts of Our Time

EIN 56-2424620 • 501(c)3 • Ottsville, PA

Profile

Our programs will encompass the visual arts of photography, painting, drawing, and sculpture, and the performing art of contemporary classical music. Programs will include exhibitions, scholarly publications and symposia, lectures and workshops.

PO Box 400Ottsville, PA 18942

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

69.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-388%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$874,059

Down $16,383 (-1.8%) from 2019

Liabilities

Up

$840,298

Up $30,421 (+3.8%) from 2019

Net Assets

Down

$33,761

Down $46,804 (-58%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$12,050

Down $40,652 (-77%) from 2019

Expenses

Up

$58,854

Up $7,369 (+14%) from 2019

Net Income

Down

-$46,804

Down $48,021 (-3946%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $17Liabilities 2010: $02010Assets 2016: $867,315Liabilities 2016: $843,000Net Assets 2016: $24,3152016Assets 2017: $859,577Liabilities 2017: $843,000Net Assets 2017: $16,5772017Assets 2018: $870,138Liabilities 2018: $790,790Net Assets 2018: $79,3482018Assets 2019: $890,442Liabilities 2019: $809,877Net Assets 2019: $80,5652019Assets 2020: $874,059Liabilities 2020: $840,298Net Assets 2020: $33,7612020

Highlighted filing

2020

Assets$874,059
Liabilities$840,298
Net Assets$33,761
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2016: $123,862Expenses 2016: $110,747Net Income 2016: $13,1152016Revenue 2017: $9,790Expenses 2017: $17,528Net Income 2017: -$7,7382017Revenue 2018: $64,502Expenses 2018: $1,731Net Income 2018: $62,7712018Revenue 2019: $52,702Expenses 2019: $51,485Net Income 2019: $1,2172019Revenue 2020: $12,050Expenses 2020: $58,854Net Income 2020: -$46,8042020

Highlighted filing

2020

Revenue$12,050
Expenses$58,854
Net Income-$46,804
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$874,059
Liabilities
$840,298
Net assets
$33,761
Revenue
$12,050
Expenses
$58,854
Net income
-$46,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.74$8.40$0.34$0.12$0.59$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.90$8.10$0.81$0.53$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.70$7.91$0.79$0.65$0.02$0.63
2017Summary only. Only limited summary data is available for this year.$8.60$8.43$0.17$0.10$0.18$0.08
2016Summary only. Only limited summary data is available for this year.$8.67$8.43$0.24$1.24$1.11$0.13
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$12,050
Mission and Program Overview

Mission

Our programs will encompass the visual arts of photography, painting, drawing, and sculpture, and the performing art of contemporary classical music. Programs will include exhibitions, scholarly publications and symposia, lectures and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,665$849,665→ $0
Loans From Officers Directors$328,211$430,921▲ $102,710
Rtn Earn Endowment Incm Other Fnds$80,565$33,761▼ $46,804
Cash and Non-Interest-Bearing Accounts$31,237$14,854▼ $16,383
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$890,442$874,059▼ $16,383
Other Assets Total$9,540$9,540→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,666$409,377▼ $72,289
Total Liabilities$809,877$840,298▲ $30,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,565$33,761▼ $46,804
Total Liabilities and Net Assets / Fund Balance$890,442$874,059▼ $16,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,665-$581,665
Land$268,000-$268,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William J ClarkExecutive Director
Paula ChamleeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,050
Change in Net Assets
$-46,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,854
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$16,730-$16,730
Other Expenses-$6,311-$6,311
Advertising--$229$229
Fees for Services Legal-$175-$175
Total Functional Expenses$0$58,625$229$58,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$328,211$430,921▲ $102,710
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section B, line 11B:

“Once prepared, the 990 9s forwarded to all didrectors for their review, comments and input before being filed.”

Form 990, Part VI, Section C, Line 19:

“Governing documents, conflict of interest policy and financial statements are available by contacting Paula Chamlee.”

Filing and Contact Details

Filer

Filer Name
Arts of Our Time
EIN
56-2424620
Phone
6108472005
Address
PO BOX 400, OTTSVILLE, PA 18942

Signing Officer

Name
Paula Chamlee
Title
Director
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
John G Bowen & Co LLC
Address
2840 Polo Pkwy 100, Midlothian, VA 23113
Preparer
John G Bowen CPA
Phone
8048972850
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0430921
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once prepared, the 990 9s forwarded to all didrectors for their review, comments and input before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available by contacting Paula Chamlee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19:
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890442
IRS990/TotalAssetsEOYAmt0874059
IRS990/TotalAssetsGrp/BOYAmt0890442
IRS990/TotalAssetsGrp/EOYAmt0874059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809877
IRS990/TotalLiabilitiesEOYAmt0840298
IRS990/TotalLiabilitiesGrp/BOYAmt0809877
IRS990/TotalLiabilitiesGrp/EOYAmt0840298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033761
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874059
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 400
IRS990/USAddress/CityNm0OTTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0189420400
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Chamlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS OF OUR TIME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PAULA CHAMLEE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0562424620
ReturnHeader/Filer/PhoneNum06108472005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0OTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John G Bowen & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 Polo Pkwy 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048972850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Bowen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-22T09:17:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paula
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chamlee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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