Civic Intelligence

Cedar Center Arts Inc.

990T • Fiscal year 2020 • EIN 77-0670091

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

1429 Main StreetGreen Bay, WI 54302

(920) 448-6800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $191,325Liabilities 2011: $9,625Net Assets 2011: $181,7002011Assets 2012: $164,747Liabilities 2012: $13,3922012Assets 2013: $156,037Liabilities 2013: $10,862Net Assets 2013: $145,1752013Assets 2014: $147,910Liabilities 2014: $19,140Net Assets 2014: $128,7702014Assets 2015: $597,359Liabilities 2015: $349,445Net Assets 2015: $247,9142015Assets 2016: $814,576Liabilities 2016: $234,718Net Assets 2016: $579,8582016Assets 2017: $597,050Liabilities 2017: $227,583Net Assets 2017: $369,4672017Assets 2018: $606,405Liabilities 2018: $250,464Net Assets 2018: $355,9412018Assets 2019: $613,341Liabilities 2019: $242,530Net Assets 2019: $370,8112019Assets 2020: $692,551Liabilities 2020: $303,576Net Assets 2020: $388,9752020Assets 2021: $664,759Liabilities 2021: $268,260Net Assets 2021: $396,4992021Assets 2022: $446,954Liabilities 2022: $195,994Net Assets 2022: $250,9602022Assets 2023: $296,128Liabilities 2023: $139,908Net Assets 2023: $156,2202023Assets 2024: $501,425Liabilities 2024: $4,730Net Assets 2024: $496,6952024

Latest loaded filing

2024

Assets$501,425
Liabilities$4,730
Net Assets$496,695

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $173,661Expenses 2011: $115,781Net Income 2011: $57,8802011Revenue 2012: $120,192Expenses 2012: $139,493Net Income 2012: -$19,3012012Revenue 2013: $100,017Expenses 2013: $101,082Net Income 2013: -$1,0652013Revenue 2014: $88,895Expenses 2014: $103,530Net Income 2014: -$14,6352014Revenue 2015: $269,042Expenses 2015: $143,444Net Income 2015: $125,5982015Revenue 2016: $422,161Expenses 2016: $227,186Net Income 2016: $194,9752016Revenue 2017: $210,107Expenses 2017: $256,996Net Income 2017: -$46,8892017Revenue 2018: $194,411Expenses 2018: $212,144Net Income 2018: -$17,7332018Revenue 2019: $199,334Expenses 2019: $181,536Net Income 2019: $17,7982019Revenue 2020: $201,343Expenses 2020: $183,179Net Income 2020: $18,1642020Revenue 2021: $240,501Expenses 2021: $232,977Net Income 2021: $7,5242021Revenue 2022: $60,268Expenses 2022: $205,807Net Income 2022: -$145,5392022Revenue 2023: $154,891Expenses 2023: $249,631Net Income 2023: -$94,7402023Revenue 2024: $599,087Expenses 2024: $258,612Net Income 2024: $340,4752024

Latest loaded filing

2024

Revenue$599,087
Expenses$258,612
Net Income$340,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

The mission of the artgarage is to encourage an appreciation for and participation in the visual, performing and literary arts.

Filing and Contact Details

Filer

Filer Name
Cedar Center Arts Inc
EIN
77-0670091
Address
1429 MAIN STREET, GREEN BAY, WI 54302

Signing Officer

Name
Jill Hubert
Title
President
Phone
3479220900
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Countryside Accounting
Address
N1231 Cty Rd W, Campbellsport, WI 53010
Preparer
Sharon Schwartz
Phone
9205335036
Raw XML Appendix123 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/BusinessOrActivityTxt1FORM 990T - 1
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt0894
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt13570
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt2438
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd2HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt030
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt1119
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt215
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd2S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd115
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd215
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt046957
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt112975
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt210800
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt322993
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt01054
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt1291
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt2196
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt3319
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-02
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt12020-02
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt22020-04
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt32020-06
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02211
IRS4562/OtherDepreciationAmt07287
IRS4562/OtherDepreciationAmt12763
IRS4562/TotalDepreciationAmt011069
IRS4562/TotalDepreciationAmt13216
IRS990T/BalanceDueAmt01266
IRS990T/BooksInCareOfDetail/PersonNm0JILL HUGUET
IRS990T/BooksInCareOfDetail/PhoneNum09204486800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03607 S WEBSTER
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990T/BookValueAssetsEOYAmt0692551
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0125
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt03216
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt06435
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt012578
IRS990TScheduleA/TotalDepreciationAmt03216
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt019013
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06435
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019013
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt012578
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt06435
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06435
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt012578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.50409
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0246654
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0489302
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt037718
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt019013
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt021735
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03216
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt024951
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01429 MIAN ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0GREEN BAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd054302
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01141
IRS990T/TaxLessCreditsAmt01141
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01141
IRS990T/TotalTaxComputationAmt01141
IRS990T/TotalUBTIAmt05435
IRS990T/TotalUBTIBeforeNOLSpecificAmt06435
IRS990T/TotalUBTIBeforeSection199AAmt06435
IRS990T/TotalUBTIComputedAmt06435
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479220900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR CENTER ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0770670091
ReturnHeader/Filer/USAddress/AddressLine1Txt01429 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202226817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Countryside Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N1231 Cty Rd W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbellsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053010
ReturnHeader/PreparerPersonGrp/PhoneNum09205335036
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Schwartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T07:10:14-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.05$4.97$5.99$2.59$3.40
2023Detailed filing. Detailed filing data is available for this year.$2.96$1.40$1.56$1.55$2.50$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.96$2.51$0.60$2.06$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.65$2.68$3.96$2.41$2.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.93$3.04$3.89$2.01$1.83$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$6.13$2.43$3.71$1.99$1.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.06$2.50$3.56$1.94$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.97$2.28$3.69$2.10$2.57$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.15$2.35$5.80$4.22$2.27$1.95
2015Detailed filing. Detailed filing data is available for this year.$5.97$3.49$2.48$2.69$1.43$1.26
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$0.89$1.04$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.13$1.20$1.39$0.19
2011Summary only. Only limited summary data is available for this year.$1.91$0.10$1.82$1.74$1.16$0.58