Civic Intelligence

Space One Eleven Inc.

990 • Fiscal year 2014 • EIN 57-0890249

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization Profilewww.spaceoneeleven.org
2409 Second Ave NBirmingham, AL 35203

(205) 328-0553

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,964

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$670,743

Up $66,413 (+11%) from 2013

Net Assets

Up

$558,092

Up $73,319 (+15%) from 2013

Liabilities

Down

$112,651

Down $6,906 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$344,075

Up $30,409 (+9.7%) from 2013

Expenses

Down

$270,756

Down $27,582 (-9.2%) from 2013

Net Income

Up

$73,319

Up $57,991 (+378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $689,672Liabilities 2011: $134,594Net Assets 2011: $555,0782011Assets 2012: $598,127Liabilities 2012: $128,682Net Assets 2012: $469,4452012Assets 2013: $604,330Liabilities 2013: $119,557Net Assets 2013: $484,7732013Assets 2014: $670,743Liabilities 2014: $112,651Net Assets 2014: $558,0922014Assets 2015: $586,325Liabilities 2015: $104,828Net Assets 2015: $481,4972015Assets 2016: $535,605Liabilities 2016: $92,956Net Assets 2016: $442,6492016Assets 2017: $627,726Liabilities 2017: $82,607Net Assets 2017: $545,1192017Assets 2018: $668,601Liabilities 2018: $76,013Net Assets 2018: $592,5882018Assets 2019: $679,759Liabilities 2019: $56,822Net Assets 2019: $622,9372019Assets 2020: $1,358,373Liabilities 2020: $193,447Net Assets 2020: $1,164,9262020Assets 2021: $1,473,830Liabilities 2021: $266,063Net Assets 2021: $1,207,7672021Assets 2022: $1,648,416Liabilities 2022: $254,831Net Assets 2022: $1,393,5852022Assets 2023: $1,502,101Liabilities 2023: $232,482Net Assets 2023: $1,269,6192023Assets 2024: $1,488,807Liabilities 2024: $209,644Net Assets 2024: $1,279,1632024

Highlighted filing

2014

Assets$670,743
Liabilities$112,651
Net Assets$558,092
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $196,0092011Expenses 2012: $252,6492012Revenue 2013: $313,666Expenses 2013: $298,338Net Income 2013: $15,3282013Revenue 2014: $344,075Expenses 2014: $270,756Net Income 2014: $73,3192014Revenue 2015: $196,124Expenses 2015: $272,719Net Income 2015: -$76,5952015Revenue 2016: $242,477Expenses 2016: $281,325Net Income 2016: -$38,8482016Revenue 2017: $392,289Expenses 2017: $289,819Net Income 2017: $102,4702017Revenue 2018: $365,721Expenses 2018: $318,252Net Income 2018: $47,4692018Revenue 2019: $334,601Expenses 2019: $304,252Net Income 2019: $30,3492019Revenue 2020: $815,334Expenses 2020: $273,348Net Income 2020: $541,9862020Revenue 2021: $448,498Expenses 2021: $405,657Net Income 2021: $42,8412021Revenue 2022: $710,709Expenses 2022: $524,891Net Income 2022: $185,8182022Revenue 2023: $347,150Expenses 2023: $471,116Net Income 2023: -$123,9662023Revenue 2024: $556,230Expenses 2024: $546,686Net Income 2024: $9,5442024

Highlighted filing

2014

Revenue$344,075
Expenses$270,756
Net Income$73,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$345,837
Mission and Program Overview

Mission

Our mission is to provide professional opportunities for artists, create a forum for public understanding of contemporary art, and offer free arts education to area youth.

Our mission is to provide professional opportunities for artists, create a forum for public understanding of contemporary art, and offer arts education to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,567$383,480▼ $8,087
Cash and Non-Interest-Bearing Accounts$158,665$212,655▲ $53,990
Pledges and Grants Receivable$52,700$73,600▲ $20,900
Total Assets$604,330$670,743▲ $66,413
Other Assets Total$1,398$1,008▼ $390
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,525$107,683▼ $9,842
Accounts Payable and Accrued Expenses$2,032$4,968▲ $2,936
Total Liabilities$119,557$112,651▼ $6,906
Net Assets / Fund Balance
Unrestricted Net Assets$471,605$558,092▲ $86,487
Temporarily Rstr Net Assets$13,168$0▼ $13,168
Total Net Assets Fund Balance$484,773$558,092▲ $73,319
Total Liabilities and Net Assets / Fund Balance$604,330$670,743▲ $66,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,615$95,385$465,000
Equipment$1,671$36,176$37,847
Leasehold Improvements$12,194$8,695$20,889
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PrinzTreasurer; Co-Founder, CEOFT$63,964$63,964
Anne ArrasmithCo-Founding DirectorPT$27,064$27,064

Board Members and Trustees

NameTitle
Alex GoldsmithPresident
Alan TichanskyDirector
Bert BrouwerDirector
Derrick FranklinDirector
Honorable Scott VowellDirector
Jessica Brown PowersDirector
Mary Ann CulottaDirector
Mary PowersDirector
Shirley OsbandDirector
Susan ColvinDirector
Webb RobertsonDirector
Paige WainwrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,253
Program Service Revenue
$7,501
Investment Income
$-1,311
Other Revenue
$113,632
All Other Contributions
$224,253
Change in Net Assets
$73,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,978
Other Expenses$100,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,477$4,551-$91,028
Other Salaries and Wages$75,002$3,948-$78,950
Depreciation Depletion$14,454$761-$15,215
Occupancy$11,168$588-$11,756
Office Expenses$8,255$435-$8,690
All Other Expenses$6,551$344-$6,895
Travel$5,497$289-$5,786
Interest$5,284$278-$5,562
Insurance$3,501$184-$3,685
Other Expenses$2,028$107-$2,135
Fees for Services Other$1,203$63-$1,266
Advertising$991$52-$1,043
Total Functional Expenses$257,218$13,538$0$270,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Draft of 990 is presented to the finance committee for review.”

Form 990, Part VI, Section B, line 12C

“The chair of the governance committee regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“Review by the Governance Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon request and is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Space One Eleven Inc
EIN
57-0890249
Phone
2053280553
Address
2409 Second Ave N, Birmingham, AL 35203

Signing Officer

Name
Mr Alex Goldsmith
Title
Vice President
Phone
2053280553
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Alex Goldsmith
Formed
1986
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04968
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide professional opportunities for artists, create a forum for public understanding of contemporary art, and offer arts education to area youth.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt0991
IRS990/AdvertisingGrp/TotalAmt01043
IRS990/AllOtherContributionsAmt0224253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06551
IRS990/AllOtherExpensesGrp/TotalAmt06895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peter Prinz
IRS990/BooksInCareOfDetail/PhoneNum02053280553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 2nd Avenue North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0352033809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158665
IRS990/CashNonInterestBearingGrp/EOYAmt0212655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091028
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1311
IRS990/CYOtherExpensesAmt0100778
IRS990/CYOtherRevenueAmt0113632
IRS990/CYProgramServiceRevenueAmt07501
IRS990/CYRevenuesLessExpensesAmt073319
IRS990/CYSalariesCompEmpBnftPaidAmt0169978
IRS990/CYTotalExpensesAmt0270756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014454
IRS990/DepreciationDepletionGrp/TotalAmt015215
IRS990/Desc0Visual Arts - provision of exibition space for emerging artists.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081229
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01203
IRS990/FeesForServicesOtherGrp/TotalAmt01266
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Bert Brouwer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Brown Powers
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Colvin
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ann Culotta
IRS990/Form990PartVIISectionAGrp/PersonNm4Derrick Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm5Shirley Osband
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Powers
IRS990/Form990PartVIISectionAGrp/PersonNm7Webb Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Tichansky
IRS990/Form990PartVIISectionAGrp/PersonNm9Honorable Scott Vowell
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Arrasmith
IRS990/Form990PartVIISectionAGrp/PersonNm11Paige Wainwright
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Prinz
IRS990/Form990PartVIISectionAGrp/PersonNm13Alex Goldsmith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Founding Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer; Co-Founder, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345837
IRS990/GrossRentsGrp/RealAmt036532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184
IRS990/InsuranceGrp/ProgramServicesAmt03501
IRS990/InsuranceGrp/TotalAmt03685
IRS990/InterestGrp/ManagementAndGeneralAmt0278
IRS990/InterestGrp/ProgramServicesAmt05284
IRS990/InterestGrp/TotalAmt05562
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383480
IRS990/LandBldgEquipCostOrOtherBssAmt0523736
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01762
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide professional opportunities for artists, create a forum for public understanding of contemporary art, and offer free arts education to area youth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107683
IRS990/NetAssetsOrFundBalancesBOYAmt0484773
IRS990/NetAssetsOrFundBalancesEOYAmt0558092
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1762
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt011168
IRS990/OccupancyGrp/TotalAmt011756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OfficeExpensesGrp/ProgramServicesAmt08255
IRS990/OfficeExpensesGrp/TotalAmt08690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01398
IRS990/OtherAssetsTotalGrp/EOYAmt01008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Artists fees
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107
IRS990/OtherExpensesGrp/ProgramServicesAmt027358
IRS990/OtherExpensesGrp/ProgramServicesAmt16304
IRS990/OtherExpensesGrp/ProgramServicesAmt23145
IRS990/OtherExpensesGrp/ProgramServicesAmt32028
IRS990/OtherExpensesGrp/TotalAmt028798
IRS990/OtherExpensesGrp/TotalAmt16636
IRS990/OtherExpensesGrp/TotalAmt23311
IRS990/OtherExpensesGrp/TotalAmt32135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077100
IRS990/OtherRevenueTotalAmt077100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075002
IRS990/OtherSalariesAndWagesGrp/TotalAmt078950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mr Alex Goldsmith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Art shows
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07501
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - provide free after school and summer art education programs to children of low income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0144015
IRS990/PYOtherRevenueAmt034740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015328
IRS990/PYSalariesCompEmpBnftPaidAmt0154323
IRS990/PYTotalExpensesAmt0298338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036532
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0972028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972028
IRS990ScheduleA/TotalSupportAmt01063194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of 990 is presented to the finance committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chair of the governance committee regularly and consistently monitors and enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review by the Governance Committee and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request and is available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013168
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604330
IRS990/TotalAssetsEOYAmt0670743
IRS990/TotalAssetsGrp/BOYAmt0604330
IRS990/TotalAssetsGrp/EOYAmt0670743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224253
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119557
IRS990/TotalLiabilitiesEOYAmt0112651

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,743
Liabilities
$112,651
Net assets
$558,092
Revenue
$344,075
Expenses
$270,756
Net income
$73,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$0.35$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.39$0.71$0.52$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.21$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.16$0.82$0.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.48$0.20$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.34$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.31$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$0.20