Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Artists Attic Inc
990EZ • Fiscal year 2011 • EIN 61-1157036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$9,032
Up $224 (+2.5%) from 2010
Net Assets
Up$9,032
Up $224 (+2.5%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$77,412
Up $13,222 (+21%) from 2010
Expenses
Up$77,188
Up $12,754 (+20%) from 2010
Net Income
Up$224
Up $468 (+192%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provides professional studio environment where emerging and established artist can create, where visitors can connect with artists, attend and view exhibitions and collect local art.
Filing and Contact Details
Filer
- EIN
- 61-1157036
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8808 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9032 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2058 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 224 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 600 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 77412 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8808 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8808 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9032 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9032 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 48339 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 401 WEST MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 401 WEST MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 401 WEST MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 401 WEST MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LEXINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LEXINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LEXINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LEXINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 40507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 40507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 40507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 40507 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BERNICE WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARIANNA MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANN R PASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY NARDIELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 28249 |
| IRS990EZ/OtherRevenueTotal | 0 | 27236 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | NON-PROFIT LEASES OF STUDIO SPACE TO MEMBERSHIP ARTISTS FOR INTERACTION WITH THE PUBLIC & EDUCATIONAL OPPORTUNITIES AFFORDED THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NON-PROFIT LEASES OF STUDIO SPACE TO MEMBERSHIP ARTISTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ART COMMISSION & RELATED EXPENSE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 48339 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 25867 |
| IRS990EZ/ProgramServiceRevenue | 0 | 48111 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3234 PEPPERHILL ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40507 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANN R PASS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592545501 |
| IRS990EZ/TotalAssets/BOY | 0 | 8808 |
| IRS990EZ/TotalAssets/EOY | 0 | 9032 |
| IRS990EZ/TotalExpenses | 0 | 77188 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 74206 |
| IRS990EZ/TotalRevenue | 0 | 77412 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ARTISTS-ATTIC.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5471 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 48111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 49645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44479 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 43041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 234820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 27236 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12637 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 33959 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 25254 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4657 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 103743 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.69830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 240291 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 45844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 43194 |
| IRS990ScheduleA/Total509/Total | 0 | 240291 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 77412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 64190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 79817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 74815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 47879 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 344113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CENTRAL BANK & TRUST 7.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ART COMMISSION INCOME. AMOUNT: 27,236. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK & CREDIT CARD EXPENSES. AMOUNT: 264. DESCRIPTION: DUES & SUBSCRIPTIONS EXPENSES. AMOUNT: 575. DESCRIPTION: MISCELLANEOUS GALLERY EXPENSE. AMOUNT: 1,525. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 596. DESCRIPTION: WEBSITE & INTERNET. AMOUNT: 80. DESCRIPTION: TELEPHONE. AMOUNT: 1,132. DESCRIPTION: ART COMMISSIONS. AMOUNT: 22,882. DESCRIPTION: ADVERTISING. AMOUNT: 182. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,013. TOTAL TO FORM 990-EZ, LINE 16: 28,249. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611157036 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARTISTS ATTIC INC |
| ReturnHeader/Filer/NameControl | 0 | ARTI |
| ReturnHeader/Filer/Phone | 0 | 8592545501 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 401 WEST MAIN STREET 4TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40507 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | BERNICE WOOD |
| ReturnHeader/Officer/Phone | 0 | 8592545501 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-07 |
| ReturnHeader/PreparerFirm/EIN | 0 | 351178661 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLUE & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 301 EAST MAIN STREET SUITE 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40507 |
| ReturnHeader/Preparer/Name | 0 | PAUL D JOHNSTON |
| ReturnHeader/Preparer/Phone | 0 | 8592531100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T17:19:31-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,032
- Liabilities
- $0
- Net assets
- $9,032
- Revenue
- $77,412
- Expenses
- $77,188
- Net income
- $224