Civic Intelligence

Space One Eleven Inc.

990 • Fiscal year 2015 • EIN 57-0890249

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,310

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$586,325

Down $84,418 (-13%) from 2014

Net Assets

Down

$481,497

Down $76,595 (-14%) from 2014

Liabilities

Down

$104,828

Down $7,823 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$196,124

Down $147,951 (-43%) from 2014

Expenses

Up

$272,719

Up $1,963 (+0.7%) from 2014

Net Income

Down

-$76,595

Down $149,914 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$586,325
Liabilities$104,828
Net Assets$481,497
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$196,124
Expenses$272,719
Net Income-$76,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$196,124
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$383,480$368,202▼ $15,278
Cash and Non-Interest-Bearing Accounts$212,655$193,455▼ $19,200
Pledges and Grants Receivable$73,600$24,050▼ $49,550
Total Assets$670,743$586,325▼ $84,418
Other Assets Total$1,008$618▼ $390
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,683$97,344▼ $10,339
Accounts Payable and Accrued Expenses$4,968$7,484▲ $2,516
Total Liabilities$112,651$104,828▼ $7,823
Net Assets / Fund Balance
Unrestricted Net Assets$558,092$481,497▼ $76,595
Total Net Assets Fund Balance$558,092$481,497▼ $76,595
Total Liabilities and Net Assets / Fund Balance$670,743$586,325▼ $84,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,692$107,308$465,000
Equipment$129$37,718$37,847
Leasehold Improvements$10,381$10,508$20,889
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PrinzTreasurer; Co-Founder, CEOFT$66,310$66,310
Anne ArrasmithCo-Founding DirectorPT$4,440$4,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,561
Program Service Revenue
$20,393
Investment Income
$681
Other Revenue
$42,489
All Other Contributions
$132,561
Change in Net Assets
$-76,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,650
Other Expenses$105,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,056$4,844-$96,900
Current Officers, Directors, Trustees, and Key Employees$67,212$3,538-$70,750
Depreciation Depletion$14,884$784-$15,668
All Other Expenses$11,197$591-$11,788
Occupancy$10,757$566-$11,323
Travel$8,265$435-$8,700
Interest$7,251$381-$7,632
Office Expenses$4,436$233-$4,669
Other Expenses$4,272$225-$4,497
Insurance$3,555$187-$3,742
Fees for Services Other$2,675$140-$2,815
Advertising$514$27-$541
Total Functional Expenses$259,083$13,636$0$272,719
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
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
President
Phone
2053280553
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Susan Colvin
Formed
1986
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
6
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 454 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/BOYAmt04968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07484
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/ManagementAndGeneralAmt027
IRS990/AdvertisingGrp/ProgramServicesAmt0514
IRS990/AdvertisingGrp/TotalAmt0541
IRS990/AllOtherContributionsAmt0132561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011197
IRS990/AllOtherExpensesGrp/TotalAmt011788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BOYAmt0212655
IRS990/CashNonInterestBearingGrp/EOYAmt0193455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0681
IRS990/CYOtherExpensesAmt0105069
IRS990/CYOtherRevenueAmt042489
IRS990/CYProgramServiceRevenueAmt020393
IRS990/CYRevenuesLessExpensesAmt0-76595
IRS990/CYSalariesCompEmpBnftPaidAmt0167650
IRS990/CYTotalExpensesAmt0272719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014884
IRS990/DepreciationDepletionGrp/TotalAmt015668
IRS990/Desc0Visual Arts - provision of exibition space for emerging artists.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081817
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02675
IRS990/FeesForServicesOtherGrp/TotalAmt02815
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/ReportableCompFromOrgAmt104440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266310
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/TitleTxt2President
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/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196124
IRS990/GrossRentsGrp/RealAmt040869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt03555
IRS990/InsuranceGrp/TotalAmt03742
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/ProgramServicesAmt07251
IRS990/InterestGrp/TotalAmt07632
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368202
IRS990/LandBldgEquipCostOrOtherBssAmt0523736
IRS990/LegalDomicileStateCd0AL
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/BOYAmt0107683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097344
IRS990/NetAssetsOrFundBalancesBOYAmt0558092
IRS990/NetAssetsOrFundBalancesEOYAmt0481497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0566
IRS990/OccupancyGrp/ProgramServicesAmt010757
IRS990/OccupancyGrp/TotalAmt011323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt04436
IRS990/OfficeExpensesGrp/TotalAmt04669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01008
IRS990/OtherAssetsTotalGrp/EOYAmt0618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Artists fees
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt020087
IRS990/OtherExpensesGrp/ProgramServicesAmt16101
IRS990/OtherExpensesGrp/ProgramServicesAmt25821
IRS990/OtherExpensesGrp/ProgramServicesAmt34272
IRS990/OtherExpensesGrp/TotalAmt021144
IRS990/OtherExpensesGrp/TotalAmt16422
IRS990/OtherExpensesGrp/TotalAmt26128
IRS990/OtherExpensesGrp/TotalAmt34497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01620
IRS990/OtherRevenueTotalAmt01620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092056
IRS990/OtherSalariesAndWagesGrp/TotalAmt096900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ms Susan Colvin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Art shows
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020393
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - provide free after school and summer art education programs to children of low income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1311
IRS990/PYOtherExpensesAmt0100778
IRS990/PYOtherRevenueAmt0113632
IRS990/PYProgramServiceRevenueAmt07501
IRS990/PYRevenuesLessExpensesAmt073319
IRS990/PYSalariesCompEmpBnftPaidAmt0169978
IRS990/PYTotalExpensesAmt0270756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040869
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt0952577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952577
IRS990ScheduleA/TotalSupportAmt01043557
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/BookValueAmt0357692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368202
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670743
IRS990/TotalAssetsEOYAmt0586325
IRS990/TotalAssetsGrp/BOYAmt0670743
IRS990/TotalAssetsGrp/EOYAmt0586325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132561
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112651
IRS990/TotalLiabilitiesEOYAmt0104828
IRS990/TotalLiabilitiesGrp/BOYAmt0112651
IRS990/TotalLiabilitiesGrp/EOYAmt0104828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259083
IRS990/TotalProgramServiceRevenueAmt020393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,325
Liabilities
$104,828
Net assets
$481,497
Revenue
$196,124
Expenses
$272,719
Net income
-$76,595
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