Civic Intelligence

Inspiration Point Fine Arts Colony

990 • Fiscal year 2014 • EIN 71-0327137

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2005

Organization ProfileN/A
PO Box 12772632

(479) 253-8595

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,053,922

Down $12,097 (-1.1%) from 2013

Net Assets

Down

$1,053,922

Down $12,097 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin33rd percentile

Revenue

$542,098

No earlier filing loaded for comparison.

Expenses

Up

$554,195

Up $117,362 (+27%) from 2013

Net Income

-$12,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $964,464Net Assets 2010: $964,4642010Assets 2011: $966,667Liabilities 2011: $0Net Assets 2011: $966,6672011Assets 2012: $981,915Liabilities 2012: $0Net Assets 2012: $981,9152012Assets 2013: $1,066,019Liabilities 2013: $0Net Assets 2013: $1,066,0192013Assets 2014: $1,053,922Liabilities 2014: $0Net Assets 2014: $1,053,9222014Assets 2015: $1,102,969Liabilities 2015: $0Net Assets 2015: $1,102,9692015Assets 2016: $1,226,502Liabilities 2016: $0Net Assets 2016: $1,226,5022016Assets 2017: $1,349,373Liabilities 2017: $0Net Assets 2017: $1,349,3732017Assets 2018: $1,390,503Liabilities 2018: $0Net Assets 2018: $1,390,5032018Assets 2019: $1,967,734Liabilities 2019: $14,709Net Assets 2019: $1,953,0252019Assets 2020: $2,062,501Liabilities 2020: $63,726Net Assets 2020: $1,998,7752020Assets 2021: $2,490,770Liabilities 2021: $51,587Net Assets 2021: $2,439,1832021Assets 2022: $3,726,831Liabilities 2022: $44,985Net Assets 2022: $3,681,8462022Assets 2023: $19,211,590Liabilities 2023: $2,186,041Net Assets 2023: $17,025,5492023Assets 2024: $3,575,668Liabilities 2024: $1,474,730Net Assets 2024: $2,100,9382024

Highlighted filing

2014

Assets$1,053,922
Liabilities$0
Net Assets$1,053,922
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $434,438Expenses 2010: $513,819Net Income 2010: -$79,3812010Expenses 2011: $476,5662011Expenses 2012: $446,1402012Expenses 2013: $436,8332013Revenue 2014: $542,098Expenses 2014: $554,195Net Income 2014: -$12,0972014Revenue 2015: $519,026Expenses 2015: $469,979Net Income 2015: $49,0472015Revenue 2016: $623,585Expenses 2016: $500,052Net Income 2016: $123,5332016Revenue 2017: $624,055Expenses 2017: $501,184Net Income 2017: $122,8712017Revenue 2018: $560,788Expenses 2018: $519,658Net Income 2018: $41,1302018Revenue 2019: $962,530Expenses 2019: $613,025Net Income 2019: $349,5052019Revenue 2020: $394,277Expenses 2020: $498,279Net Income 2020: -$104,0022020Revenue 2021: $924,998Expenses 2021: $635,349Net Income 2021: $289,6492021Revenue 2022: $2,341,148Expenses 2022: $778,476Net Income 2022: $1,562,6722022Revenue 2023: $14,215,032Expenses 2023: $994,966Net Income 2023: $13,220,0662023Revenue 2024: $18,951,345Expenses 2024: $921,029Net Income 2024: $18,030,3162024

Highlighted filing

2014

Revenue$542,098
Expenses$554,195
Net Income-$12,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2005
Return Version
2013v4.0
Gross Receipts
$542,098
Mission and Program Overview

Mission

The organization's purpose is to

The organization's purpose is to train and educate students in voice, instrumental music, and related arts for the performing stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,892$484,147▲ $59,255
Investments in Publicly Traded Securities$336,367$391,746▲ $55,379
Savings and Temporary Cash Investments$304,660$177,929▼ $126,731
Total Assets$1,066,019$1,053,922▼ $12,097
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$867,148$855,051▼ $12,097
Permanently Rstr Net Assets$198,871$198,871→ $0
Total Net Assets Fund Balance$1,066,019$1,053,922▼ $12,097
Total Liabilities and Net Assets / Fund Balance$1,066,019$1,053,922▼ $12,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,146$440,331-
Equipment$7,001$96,664-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RushingGeneral DirectorPT$21,000$21,000
Steven Rushing--$21,000$21,000
James SwiggartGeneral DirectorPT$10,667$10,667

Board Members and Trustees

NameTitle
Carole LangleyPresident
Sue BreuerVice-President
Jean MoffattSecretary
Duane LangleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,439
Program Service Revenue
$265,268
Investment Income
$16,819
Other Revenue
$37,572
All Other Contributions
$205,673
Change in Net Assets
$-12,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,536
Salaries, Compensation, and Employee Benefits$34,659
Total Fundraising Expense$33,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,341$75,367$0$85,708
Depreciation Depletion$40,973$0$0$40,973
Occupancy$36,392$0$0$36,392
Other Salaries and Wages$34,659$0$0$34,659
All Other Expenses$14,035$0$0$14,035
Insurance$11,134$0$0$11,134
Office Expenses$7,722$0$0$7,722
Fees for Services Accounting$0$3,164$0$3,164
Other Expenses$2,342$0$0$2,342
Conferences and Meetings$0$1,142$0$1,142
Total Functional Expenses$440,573$79,673$33,949$554,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

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
No
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
Filing and Contact Details

Filer

EIN
71-0327137
Phone
4792538595

Signing Officer

Name
Duane Langley
Title
Treasurer
Phone
4792538595
Signed
2005-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Langley
Formed
1958
Legal Domicile
Ar
Voting Board Members
32
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Preparer
Steve Landreth
Phone
4056311503
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The 990 and financial statements are available at the Colony's office”

Pt VI, Line 2

“Carole (President) and Duane (Treasurer) Langley are spouses.”

Pt VI, Line 7A

“Members are eligible to vote on governing body.”

Pt VI, Line 11B

“The 990 and financial statements are available at the Colony's office”

Pt XII, Line 1

“Oganization uses a hybrid method of accounting”

Pt VI, Line 6

“Individuals can pay to join the organization and become a member”

Form 990, Part IX, Line 24F

“Opera expense piano/string camp piano tuning/rental printing and postage taxes telephone utilities vehicle expense vocal camp expense”

Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.03400
IRS990ScheduleA/InvestmentIncomePYPct00.03600
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405564
IRS990ScheduleA/Total509Grp/TotalAmt02211779
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0917477
IRS990ScheduleD/EquipmentGrp/BookValueAmt07001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484147
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN RUSHING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and financial statements are available at the Colony's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carole (President) and Duane (Treasurer) Langley are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are eligible to vote on governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 and financial statements are available at the Colony's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oganization uses a hybrid method of accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Individuals can pay to join the organization and become a member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERA EXPENSE PIANO/STRING CAMP PIANO TUNING/RENTAL PRINTING AND POSTAGE TAXES TELEPHONE UTILITIES VEHICLE EXPENSE VOCAL CAMP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440573
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053922
IRS990/TotalProgramServiceExpensesAmt0440573
IRS990/TotalProgramServiceRevenueAmt0265268
IRS990/TotalReportableCompFromOrgAmt031667
IRS990/TotalRevenueGrp/ExclusionAmt016819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542098
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01053922
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0855051
IRS990/USAddress/AddressLine101203 WHISPERING PINES
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063146
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE LANGLEY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,922
Liabilities
$0
Net assets
$1,053,922
Revenue
$542,098
Expenses
$554,195
Net income
-$12,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.47$2.10$19.0$0.92$18.0
2023Detailed filing. Detailed filing data is available for this year.$19.2$2.19$17.0$14.2$0.99$13.2
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.68$2.34$0.78$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.92$0.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.39$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.96$0.61$0.35
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.43$0.51$0.08