Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Artspot Productions Inc
EIN 72-1499547 • 501(c)3 • New Orleans, LA
Profile
Creation & Performance of theatre works
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$194,754
Up $14,690 (+8.2%) from 2023
Liabilities
Up$31,228
Up $2,133 (+7.3%) from 2023
Net Assets
Up$163,526
Up $12,557 (+8.3%) from 2023
Revenue
Up$197,102
Up $46,631 (+31%) from 2023
Expenses
Up$184,545
Up $39,467 (+27%) from 2023
Net Income
Up$12,557
Up $7,164 (+133%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $194,754
- Liabilities
- $31,228
- Net assets
- $163,526
- Revenue
- $197,102
- Expenses
- $184,545
- Net income
- $12,557
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 19, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $61,544
Mission and Program Overview
Mission
Creation & Performance of theatre works
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Creation and performance of original theatre works, produced for audience of the general public primarily in New Orleans. The organization also holds workshops for artists. | $50,979 | $110,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Henricksen | Director | - | $0 | - | - |
| Kathy Randels | Director | - | $0 | - | - |
| Gerard Stropnicky | Director | - | $0 | - | - |
| Monique Verdin | Director | - | $0 | - | - |
| Sheila M Wilkinson | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ArtSpot Productions Inc
- EIN
- 72-1499547
- Address
- 609 St Ferdinand Street, New Orleans, LA 70117
Signing Officer
- Name
- Sean LaRocca
- Title
- Treasurer
- Phone
- 5048138430
- Signed
- 2021-03-19
- Discuss with paid preparer
- No
Preparer
- Firm
- Wharton CPA LLC
- Address
- PO Box 870847, New Orleans, LA 70187
- Preparer
- Brendel Wharton
- Phone
- 5044019581
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Creation and Presentation of Live Performances Grantee Mondo Bizarro Street 609 St Ferdinand City, State, Zip New Orleans, LA 70117Relationship Prior Fiscal Sponsor Amount 49,389”
Description of other expenses Part I line 16
“Description AmountTravel and Meetings 3,658Depreciation 2,155Insurance Expense 2,703Staff Development 100Computer Expense 951Advertising 519Concessions & Merchandise 1,313Business Expenses 2,405Interest Expense 14”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivables 9,758 1,253Inventories 4,708 3,308Prepaid Expenses 5,100 2,425Grants Receivables 16,308 13,475”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable & Accrued Lia 2,038 17,183”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sean LaRocca |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5048138430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 St Ferdinand |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Orleans |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50979 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48619 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14041 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74911 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 49389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61544 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3270 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1115 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106347 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57728 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3926 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jessica Henricksen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Randels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gerard Stropnicky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Monique Verdin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sheila M Wilkinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35874 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20461 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Creation & Performance of theatre works |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1546 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Creation and performance of original theatre works, produced for audience of the general public primarily in New Orleans. The organization also holds workshops for artists. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27443 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2038 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17183 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110164 |
| IRS990EZ/TotalRevenueAmt | 0 | 61544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.artspotproductions.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 457772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 428211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 885983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 885983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 885983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Creation and Presentation of Live Performances Grantee Mondo Bizarro Street 609 St Ferdinand City, State, Zip New Orleans, LA 70117Relationship Prior Fiscal Sponsor Amount 49,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTravel and Meetings 3,658Depreciation 2,155Insurance Expense 2,703Staff Development 100Computer Expense 951Advertising 519Concessions & Merchandise 1,313Business Expenses 2,405Interest Expense 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivables 9,758 1,253Inventories 4,708 3,308Prepaid Expenses 5,100 2,425Grants Receivables 16,308 13,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable & Accrued Lia 2,038 17,183 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sean LaRocca |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5048138430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ArtSpot Productions Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 721499547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 609 St Ferdinand Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Orleans |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680524519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wharton CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 870847 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Orleans |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5044019581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brendel Wharton |
| ReturnHeader/ReturnTs | 0 | 2021-04-29T12:03:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.