Civic Intelligence

Gallery East

EIN 59-3553020 • 501(c)3 • Ocala, FL

990-N Coverage

Profile

TEACHING OF THE ARTS

11761 SE US Hwy 441Ocala, FL 34421

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,098

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$60,680

No earlier filing loaded for comparison.

Expenses

$62,250

No earlier filing loaded for comparison.

Net Income

-$1,570

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2013: $8,098Net Assets 2013: $8,0982013

Highlighted filing

2013

Assets$8,098
Liabilities-
Net Assets$8,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $60,680Expenses 2013: $62,250Net Income 2013: -$1,5702013

Highlighted filing

2013

Revenue$60,680
Expenses$62,250
Net Income-$1,570
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,098
Liabilities
-
Net assets
$8,098
Revenue
$60,680
Expenses
$62,250
Net income
-$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.10$8.10$60.7$62.3$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$60,680
Mission and Program Overview

Mission

TEACHING OF THE ARTS

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE PUBLIC WITH EDUCATION CONCERNING THE ARTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHEDNa-$0--
NO COMPENSATIONNa-$0--
20 HOURS A WEEKNa-$0--
Filing and Contact Details

Filer

EIN
59-3553020
Phone
3522452781

Signing Officer

Name
Nancy Bellamy
Title
President
Phone
3522452781
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Terrel Hood CPA
Phone
3527322660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DEPRECIATION 107.”

Form 990, Part IX, Line 24F

“Bank fees professional fees advertising sales tax”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt030578
IRS990EZ/BooksInCareOfDetail/PersonNm0GWEN HERTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03527895239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011761 SE HWY 441
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08098
IRS990EZ/FundraisingGrossIncomeAmt018267
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021570
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015831
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08098
IRS990EZ/OccupancyRentUtltsAndMaintAmt031565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NO COMPENSATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm220 HOURS A WEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING OF THE ARTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE PUBLIC WITH EDUCATION CONCERNING THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt018267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062250
IRS990EZ/TotalRevenueAmt060680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060680
IRS990ScheduleA/Total509Grp/TotalAmt060680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060680
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES PROFESSIONAL FEES ADVERTISING SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BELLAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522452781
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALLERY EAST
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0593553020
ReturnHeader/Filer/PhoneNum03522452781
ReturnHeader/Filer/USAddress/AddressLine1011761 SE US HWY 441
ReturnHeader/Filer/USAddress/City0BELLEVIEW
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terrel Hood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 SW 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0344710911
ReturnHeader/PreparerPersonGrp/PhoneNum03527322660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERREL HOOD CPA
ReturnHeader/ReturnTs02014-03-10T10:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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