Civic Intelligence

A R T Station Inc

990 • Fiscal year 2021 • EIN 58-1664577

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.ARTSTATION.ORG

View Organization Page

PO Box 1998Stone Mountain, GA 30086

(770) 469-1105

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,021,006

Up $203,904 (+25%) from 2020

Net Assets

Up

$789,637

Up $36,025 (+4.8%) from 2020

Liabilities

Up

$231,369

Up $167,879 (+264%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$369,924

Down $322,116 (-47%) from 2020

Expenses

Down

$323,962

Down $235,947 (-42%) from 2020

Net Income

Down

$45,962

Down $86,169 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $200,742Liabilities 2010: $306,378Net Assets 2010: -$105,6362010Assets 2011: $172,737Liabilities 2011: $184,374Net Assets 2011: -$11,6372011Assets 2012: $202,875Liabilities 2012: $181,548Net Assets 2012: $21,3272012Assets 2013: $318,262Liabilities 2013: $191,770Net Assets 2013: $126,4922013Assets 2014: $298,993Liabilities 2014: $195,779Net Assets 2014: $103,2142014Assets 2015: $242,480Liabilities 2015: $161,007Net Assets 2015: $81,4732015Assets 2016: $240,158Liabilities 2016: $138,126Net Assets 2016: $102,0322016Assets 2017: $360,827Liabilities 2017: $62,244Net Assets 2017: $298,5832017Assets 2018: $764,840Liabilities 2018: $102,094Net Assets 2018: $662,7462018Assets 2019: $679,893Liabilities 2019: $58,412Net Assets 2019: $621,4812019Assets 2020: $817,102Liabilities 2020: $63,490Net Assets 2020: $753,6122020Assets 2021: $1,021,006Liabilities 2021: $231,369Net Assets 2021: $789,6372021

Highlighted filing

2021

Assets$1,021,006
Liabilities$231,369
Net Assets$789,637
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $494,334Expenses 2010: $519,733Net Income 2010: -$25,3992010Expenses 2011: $470,8712011Expenses 2012: $458,4352012Expenses 2013: $524,9722013Revenue 2014: $477,863Expenses 2014: $501,141Net Income 2014: -$23,2782014Revenue 2015: $432,953Expenses 2015: $469,143Net Income 2015: -$36,1902015Revenue 2016: $460,115Expenses 2016: $439,556Net Income 2016: $20,5592016Revenue 2017: $703,392Expenses 2017: $506,841Net Income 2017: $196,5512017Revenue 2018: $890,936Expenses 2018: $559,823Net Income 2018: $331,1132018Revenue 2019: $766,296Expenses 2019: $807,561Net Income 2019: -$41,2652019Revenue 2020: $692,040Expenses 2020: $559,909Net Income 2020: $132,1312020Revenue 2021: $369,924Expenses 2021: $323,962Net Income 2021: $45,9622021

Highlighted filing

2021

Revenue$369,924
Expenses$323,962
Net Income$45,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$375,625
Mission and Program Overview

Mission

To provide visual, literary arts, and art educational programs for all social and economic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,655$492,716▼ $31,939
Cash and Non-Interest-Bearing Accounts$87,035$231,675▲ $144,640
Investments in Publicly Traded Securities$152,713$165,284▲ $12,571
Pledges and Grants Receivable-$3,121-
Prepaid Expenses and Deferred Charges$430$430→ $0
Total Assets$817,102$1,021,006▲ $203,904
Other Assets Total$52,269$127,780▲ $75,511
Liabilities
Unsecured Notes Loans Payable-$150,000-
Mortgage Notes Payable Secured by Investment Property$50,775$60,755▲ $9,980
Accounts Payable and Accrued Expenses$12,715$20,614▲ $7,899
Total Liabilities$63,490$231,369▲ $167,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$435,106$435,106→ $0
Net Assets Without Donor Restrictions$318,506$354,531▲ $36,025
Total Net Assets Fund Balance$753,612$789,637▲ $36,025
Total Liabilities and Net Assets / Fund Balance$817,102$1,021,006▲ $203,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$426,278$37,582$463,860
Other Land Buildings-$111,870$111,870
Land$58,000-$58,000
Buildings$8,438$19,684$28,122
Other Assets Org$52,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$152,713-▲ $12,571-$165,284
2019$152,167-▲ $16,545$16,000$152,713
2018$157,589-▲ $578$6,000$152,167
2017$146,821-▲ $10,768-$157,589
2016-$150,000▲ $3,821$7,000$146,821
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill RosenfieldChairman
David ThomasPresident
Rusty MckellarVice Chairma
Forrest CordesSecretary
Rebecca CarliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,647
Program Service Revenue
$102,868
Investment Income
$6
Other Revenue
$11,403
All Other Contributions
$28,831
Change in Net Assets
$45,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,691
Salaries, Compensation, and Employee Benefits$78,271
Total Fundraising Expense$349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,942$8,108-$54,050
Insurance-$44,820-$44,820
Occupancy$30,428$5,370-$35,798
Depreciation Depletion$27,147$4,791-$31,938
Pension Plan Contributions$17,085$3,015-$20,100
Fees for Services Accounting-$15,153-$15,153
Office Expenses$7,364$1,620-$8,984
Other Expenses$4,406$6,000-$4,406
Payroll Taxes$3,503$618-$4,121
Travel$2,337$412-$2,749
Advertising$1,975-$349$2,324
All Other Expenses$1,281--$1,281
Interest-$542-$542
Total Functional Expenses$233,164$90,449$349$323,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,104
Fundraising Direct Expenses$5,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotg$8,630$8,630$4,651$3,979
Tosg$8,474$8,474$1,050$7,424
Total Events$17,104$17,104$5,701$11,403
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an indpendent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the organization's board of directors for review prior to filing the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces complian ce with the conflict of interest policy by requireing all board members an d officers to complete and sign a confilict of interest policy quistionair re annually. Should any conflict of interest be identified, the independe nt board members will vote on identified interest to resolve.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY MANAGEMENT”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY MANAGEMENT”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Art Station Inc
EIN
58-1664577
Phone
7704691105
Address
PO BOX 1998, STONE MOUNTAIN, GA 30086

Signing Officer

Name
David Thomas
Title
President
Phone
7704691105
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
1995
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
6
Employees
7
Volunteers
85

Preparer

Firm
Agl CPA Group LLC
Address
1870 BUFORD HIGHWAY STE 100, DULUTH, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -9,937”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has an endowment of 150,000 which will remain permanently intact. From time to time, income earned by endowment funds can be used for operational expenses as approved by the board of trustees.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VISUAL, LITERARY ARTS, AND ART EDUCATIONAL PROGRAMS FOR ALL SOCIAL AND ECONOMIC GROUPS.
IRS990/AdvertisingGrp/FundraisingAmt0349
IRS990/AdvertisingGrp/ProgramServicesAmt01975
IRS990/AdvertisingGrp/TotalAmt02324
IRS990/AllOtherContributionsAmt028831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01281
IRS990/AllOtherExpensesGrp/TotalAmt01281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA CARLISE
IRS990/BooksInCareOfDetail/PhoneNum07704691105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1998
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030086
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087035
IRS990/CashNonInterestBearingGrp/EOYAmt0231675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0245691
IRS990/CYOtherRevenueAmt011403
IRS990/CYProgramServiceRevenueAmt0102868
IRS990/CYRevenuesLessExpensesAmt045962
IRS990/CYSalariesCompEmpBnftPaidAmt078271
IRS990/CYTotalExpensesAmt0323962
IRS990/CYTotalFundraisingExpenseAmt0349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027147
IRS990/DepreciationDepletionGrp/TotalAmt031938
IRS990/Desc0PROMOTION OF THE STUDY AND ADVANCEMENT OF ART AND CULTURE THROUGH THE PRODUCTION AND PRESENTATION OF PROFESSIONAL ART EVENTS AND SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0435106
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0435106
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015153
IRS990/FeesForServicesAccountingGrp/TotalAmt015153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0REBECCA CARLISE
IRS990/Form990PartVIISectionAGrp/PersonNm1FORREST CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSTY MCKELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ROSENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05701
IRS990/FundraisingGrossIncomeAmt017104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0226816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044820
IRS990/InsuranceGrp/TotalAmt044820
IRS990/InterestGrp/ManagementAndGeneralAmt0542
IRS990/InterestGrp/TotalAmt0542
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165284
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492716
IRS990/LandBldgEquipCostOrOtherBssAmt0661852
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VISUAL, LITERARY ARTS, AND ART EDUCATIONAL PROGRAMS FOR ALL SOCIAL AND ECONOMIC GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060755
IRS990/NetAssetsOrFundBalancesBOYAmt0753612
IRS990/NetAssetsOrFundBalancesEOYAmt0789637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05370
IRS990/OccupancyGrp/ProgramServicesAmt030428
IRS990/OccupancyGrp/TotalAmt035798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt07364
IRS990/OfficeExpensesGrp/TotalAmt08984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052269
IRS990/OtherAssetsTotalGrp/EOYAmt0127780
IRS990/OtherChangesInNetAssetsAmt0-9937
IRS990/OtherExpensesGrp/Desc0COVID RELIEF FUND EXPENDI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt034000
IRS990/OtherExpensesGrp/ProgramServicesAmt129971
IRS990/OtherExpensesGrp/ProgramServicesAmt227725
IRS990/OtherExpensesGrp/ProgramServicesAmt34406
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt129971
IRS990/OtherExpensesGrp/TotalAmt227725
IRS990/OtherExpensesGrp/TotalAmt34406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045942
IRS990/OtherSalariesAndWagesGrp/TotalAmt054050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt03503
IRS990/PayrollTaxesGrp/TotalAmt04121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017085
IRS990/PensionPlanContributionsGrp/TotalAmt020100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0430
IRS990/PrincipalOfficerNm0DAVID THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011858
IRS990/PYOtherExpensesAmt0330736
IRS990/PYOtherRevenueAmt041522
IRS990/PYProgramServiceRevenueAmt0339318
IRS990/PYRevenuesLessExpensesAmt0132131
IRS990/PYSalariesCompEmpBnftPaidAmt0229173
IRS990/PYTotalExpensesAmt0559909
IRS990/PYTotalRevenueAmt0692040
IRS990/ReconcilationRevenueExpnssAmt045962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0786442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt02332773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332773
IRS990ScheduleA/TotalSupportAmt02360313
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0152713
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0146821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0146821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0463860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111870
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ENDOWMENT OF 150,000 WHICH WILL REMAIN PERMANENTLY INTACT. FROM TIME TO TIME, INCOME EARNED BY ENDOWMENT FUNDS CAN BE USED FOR OPERATIONAL EXPENSES AS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOSG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIAN CE WITH THE CONFLICT OF INTEREST POLICY BY REQUIREING ALL BOARD MEMBERS AN D OFFICERS TO COMPLETE AND SIGN A CONFILICT OF INTEREST POLICY QUISTIONAIR RE ANNUALLY. SHOULD ANY CONFLICT OF INTEREST BE IDENTIFIED, THE INDEPENDE NT BOARD MEMBERS WILL VOTE ON IDENTIFIED INTEREST TO RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -9,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817102
IRS990/TotalAssetsEOYAmt01021006
IRS990/TotalAssetsGrp/BOYAmt0817102
IRS990/TotalAssetsGrp/EOYAmt01021006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255647
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063490
IRS990/TotalLiabilitiesEOYAmt0231369
IRS990/TotalLiabilitiesGrp/BOYAmt063490
IRS990/TotalLiabilitiesGrp/EOYAmt0231369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789637
IRS990/TotalProgramServiceExpensesAmt0233164
IRS990/TotalProgramServiceRevenueAmt0102868
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369924
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021006
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt02337
IRS990/TravelGrp/TotalAmt02749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1998
IRS990/USAddress/CityNm0STONE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030086
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTSTATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704691105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,006
Liabilities
$231,369
Net assets
$789,637
Revenue
$369,924
Expenses
$323,962
Net income
$45,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.75$0.69$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.77$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$0.89$0.56$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.70$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.48$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.18$0.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.31$0.11$0.49$0.52$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits