Civic Intelligence

Arthaus Foundation Inc.

990EZ • Fiscal year 2022 • EIN 59-3361144

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

PO Box 290232Port Orange, FL 32129-0232

(386) 767-0076

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,237

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,178

Down $10,346 (-50%) from 2021

Net Assets

Down

$8,278

Down $9,782 (-54%) from 2021

Liabilities

Down

$1,900

Down $564 (-23%) from 2021

Revenue

Down

$110,898

Down $58 (-0.1%) from 2021

Expenses

Up

$120,680

Up $17,576 (+17%) from 2021

Net Income

Down

-$9,782

Down $17,634 (-225%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $23,531Liabilities 2011: $873Net Assets 2011: $22,6582011Assets 2012: $13,663Liabilities 2012: $551Net Assets 2012: $13,1122012Assets 2013: $7,551Liabilities 2013: $7002013Assets 2014: $4,159Liabilities 2014: $4442014Assets 2015: $6,122Liabilities 2015: $5082015Assets 2016: $19,555Liabilities 2016: $5982016Assets 2017: $18,727Liabilities 2017: $5912017Assets 2020: $11,432Liabilities 2020: $1,224Net Assets 2020: $10,2082020Assets 2021: $20,524Liabilities 2021: $2,464Net Assets 2021: $18,0602021Assets 2022: $10,178Liabilities 2022: $1,900Net Assets 2022: $8,2782022Assets 2023: $2,482Liabilities 2023: $21,800Net Assets 2023: -$19,3182023Assets 2024: $5,245Liabilities 2024: $22,333Net Assets 2024: -$17,0882024

Highlighted filing

2022

Assets$10,178
Liabilities$1,900
Net Assets$8,278

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,923Expenses 2011: $129,823Net Income 2011: -$19,9002011Revenue 2012: $86,129Expenses 2012: $96,658Net Income 2012: -$10,5292012Revenue 2013: $73,696Expenses 2013: $79,959Net Income 2013: -$6,2632013Revenue 2014: $67,090Expenses 2014: $70,224Net Income 2014: -$3,1342014Revenue 2015: $73,187Expenses 2015: $71,288Net Income 2015: $1,8992015Revenue 2016: $94,435Expenses 2016: $81,092Net Income 2016: $13,3432016Revenue 2017: $77,467Expenses 2017: $78,288Net Income 2017: -$8212017Revenue 2020: $83,968Expenses 2020: $83,255Net Income 2020: $7132020Revenue 2021: $110,956Expenses 2021: $103,104Net Income 2021: $7,8522021Revenue 2022: $110,898Expenses 2022: $120,680Net Income 2022: -$9,7822022Revenue 2023: $121,172Expenses 2023: $148,768Net Income 2023: -$27,5962023Revenue 2024: $181,350Expenses 2024: $179,120Net Income 2024: $2,2302024

Highlighted filing

2022

Revenue$110,898
Expenses$120,680
Net Income-$9,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$125,503
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Art classes for all ages, summer camps, student art exhibits in onsite gallery & outreach exhibits and art classes provide education & cultural enriching opportunities.-$12,016
Street Painting Festival held during Port Orange Family Days bring volunteer Florida artists to showcase their talents providing cultural enrichment.-$6,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron VintsonDirector Executive DirectorFT$46,237-$46,237
Ron NowviskiePresidentPT$0--
Laurie Gomon-RingVP Programs & ExhibitionsPT$0--
Terra GoodVP Communication-$0--
Sherman N ColemanTreasurer-$0--
Ann PintilianoVP Resource Development-$0--
Merelyn GoldsmithVP Administration-$0--
Monique FischerDirector-$0--
Marla BasliSecretary-$0--
Bryce HammondDirector-$0--
Jim OShaughnessyDirector-$0--
Chase TramontDirector-$0--
Ken FischerDirector-$0--
Jane JenningsDirector-$0--
Katie TappanDirector-$0--
Kim EllisDirector-$0--
Vincent AbaleoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun & Funky$39,435$39,435$4,230$35,205
Street Paint$20,600$20,600$6,819$13,781
Total Events$61,535$61,535$11,577$49,958
Filing and Contact Details

Filer

Filer Name
ArtHaus Foundation Inc
EIN
59-3361144
Address
PO Box 290232, Port Orange, FL 32129-0232

Signing Officer

Name
Sherman N Coleman
Title
Treasurer
Phone
3868523207
Signed
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Sherman N Coleman
Address
PO Box 291322, Port Orange, FL 32129-1322
Preparer
Sherman N Coleman
Phone
3868523207
Supplemental Narrative

Additional Explanations

Amended return information

ArtHaus Foundation Inc was in the process of moving and the financials provide were before the last couple months were added. So an amended return needs to be done to include all income and expenses for the 2022 tax year.Amounts were changed inPart I Lines 1, 2, 6b, 6c, 12, 14, 15, and 16Part II Lines 22, 24, 26, and 27Part III Lines 28 and 29Part IV Line CPart V Line 42aSchedule A Part III Section A Line eSchedule B Part I Line cSchedule G Part II Lines a, b, and CSchedule O Line 03, 05 and 06

General explanation attachment

Form 990-EZ, Part III - Primary Exempt PurposeArtHaus Foundation enhances the arts education of Volusia County Schools by showcasing student exhibits, providing art education programs and promoting cultural enrichment for the community.

Description of other expenses Part I line 16

Description AmountAdvertising 261Supplies 1,492Dues & Memberships/Subsriptions 1,150Repairs & Maintenance 1,781Arts After School 4,605Exhibitions & Others 1,382Summer Camp 6,029Bank/Credit Card Fees 3,579

Other changes in net assets or fund balances Part I line 20

Description AmountIn Kind Use of Facilities 38,008In Kind Use of Facilities (38,008)

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expense 500 2,746

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 2,464 1,900

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ArtHaus Foundation Inc was in the process of moving and the financials provide were before the last couple months were added. So an amended return needs to be done to include all income and expenses for the 2022 tax year.Amounts were changed inPart I Lines 1, 2, 6b, 6c, 12, 14, 15, and 16Part II Lines 22, 24, 26, and 27Part III Lines 28 and 29Part IV Line CPart V Line 42aSchedule A Part III Section A Line eSchedule B Part I Line cSchedule G Part II Lines a, b, and CSchedule O Line 03, 05 and 06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part III - Primary Exempt PurposeArtHaus Foundation enhances the arts education of Volusia County Schools by showcasing student exhibits, providing art education programs and promoting cultural enrichment for the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising 261Supplies 1,492Dues & Memberships/Subsriptions 1,150Repairs & Maintenance 1,781Arts After School 4,605Exhibitions & Others 1,382Summer Camp 6,029Bank/Credit Card Fees 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountIn Kind Use of Facilities 38,008In Kind Use of Facilities (38,008)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPrepaid Expense 500 2,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearPayroll Taxes Payable 2,464 1,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
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ReturnHeader/ReturnTs02023-05-31T13:13:07-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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