Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 81-0670352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,417
No earlier filing loaded for comparison.
Net Assets
$2,352
No earlier filing loaded for comparison.
Liabilities
$65
No earlier filing loaded for comparison.
Revenue
$13,092
No earlier filing loaded for comparison.
Expenses
$13,552
No earlier filing loaded for comparison.
Net Income
-$460
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JACQUELYN PFAFFPRATT |
| CompensationExplanation/Compensation/PersonName | 1 | PATRICIA SPITALERI |
| CompensationExplanation/Compensation/PersonName | 2 | ELAINE SHORTALL |
| CompensationExplanation/Compensation/PersonName | 3 | SHARON MILLS |
| CompensationExplanation/Compensation/PersonName | 4 | HEIDI CLARK |
| CompensationExplanation/Compensation/PersonName | 5 | MARIE ROSELUDINGTON |
| CompensationExplanation/Compensation/PersonName | 6 | CYNTHIA PAALBORG |
| CompensationExplanation/Compensation/PersonName | 7 | MARIE DAVIS |
| CompensationExplanation/Compensation/PersonName | 8 | WILLARD LOCKWOOD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2812 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2370 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2708 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -460 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3095 |
| IRS990EZ/GrossReceipts | 0 | 13092 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3060 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2812 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2812 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2352 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2352 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 3214 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | EASTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 21601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JACQUELYN PFAFF-PRATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATRICIA SPITALERI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELAINE SHORTALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHARON MILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HEIDI CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARIE ROSE-LUDINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CYNTHIA PAALBORG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARIE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | WILLARD LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PUBLICITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | ARCHIVIST |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 47 |
| IRS990EZ/OtherExpensesTotal | 0 | 7759 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE TALBOT COUNTY VISUAL ARTS CENTER IS TO INFORM THE GENERAL PUBLIC ABOUT THE EXCELLENT QUALITY OF ART BEING CREATED IN TALBOT COUNTY, MARYLAND, AND THE SURROUNDING AREAS, AND TO PROVIDE A BUILDING WHERE THE ART MAY BE DISPLAYED AND PROMOTED BY MEMBERS OF THE ORGANIZATION. FURTHER, THIS STRUCTURE IS TO PROVIDE A PLACE WHERE MEMBERS MAY HOLD MEETINGS, MAY TEACH, DEVELOP AND CREATE ART, MAY GATHER FOR EXCHANGE OF IDEAS AND INFORMATION, FOR MORAL SUPPORT AND FOR SOCIAL INTERACTION, THUS PROMOTING THAT CAMARADERIW AMONG FELLOW ARTISTS THAT IS SO VITAL IN KEEEPING ALIVE THE SPIRIT OF CREATIVITY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 56 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE TALBOT COUNTY VISUAL ARTS CENTER ENABLES ARTISTS AND THE PUBLIC IN TALBOT COUNTY, MARYLAND TO HAVE A PLACE IN WHICH TO SHOW THEIR ART, TEACH CLASSES, ATTEND CLASSES AND GENERALLY HELP TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5999 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4229 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3095 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 65 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3214 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EASTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | HEIDI CLARK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4107456757 |
| IRS990EZ/TotalAssets/BOY | 0 | 2812 |
| IRS990EZ/TotalAssets/EOY | 0 | 2417 |
| IRS990EZ/TotalExpenses | 0 | 13552 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5999 |
| IRS990EZ/TotalRevenue | 0 | 13092 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TALBOT-ART-CENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10384 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13092 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13092 |
| IRS990ScheduleA/Total509/Total | 0 | 13092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13092 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13092 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES PROMOTION 1,388 OFFICE SUPPLIES 122 RIBBONS 98 CREDIT CARD FEES 69 COMMISSIONS PD TO ARTIST 852 AWARDS 375 SALES TAX 77 MEMBERS RECOGNITION 40 OPERATIONAL SUPPLIES 4,221 HONORARIUMS 450 MISCELLANEOUS 64 NON-INVESTMENT DEPRECIATION 3 TOTAL 7,759 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | (5) DISPLAY CASES 0 50 LESS ACCUMULATED DEPRECIATION 0 3 TOTAL 0 47 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 65 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PURPOSE OF THE TALBOT COUNTY VISUAL ARTS CENTER IS TO INFORM THE GENERAL PUBLIC ABOUT THE EXCELLENT QUALITY OF ART BEING CREATED IN TALBOT COUNTY, MARYLAND, AND THE SURROUNDING AREAS, AND TO PROVIDE A BUILDING WHERE THE ART MAY BE DISPLAYED AND PROMOTED BY MEMBERS OF THE ORGANIZATION. FURTHER, THIS STRUCTURE IS TO PROVIDE A PLACE WHERE MEMBERS MAY HOLD MEETINGS, MAY TEACH, DEVELOP AND CREATE ART, MAY GATHER FOR EXCHANGE OF IDEAS AND INFORMATION, FOR MORAL SUPPORT AND FOR SOCIAL INTERACTION, THUS PROMOTING THAT CAMARADERIW AMONG FELLOW ARTISTS THAT IS SO VITAL IN KEEEPING ALIVE THE SPIRIT OF CREATIVITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TALBOT COUNTY VISUAL ARTS CENTER ENABLES ARTISTS AND THE PUBLIC IN TALBOT COUNTY, MARYLAND TO HAVE A PLACE IN WHICH TO SHOW THEIR ART, TEACH CLASSES, ATTEND CLASSES AND GENERALLY HELP TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810670352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TALBOT COUNTY VISUAL ARTS CENTER |
| ReturnHeader/Filer/NameControl | 0 | TALB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3214 |
| ReturnHeader/Filer/USAddress/City | 0 | EASTON |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21601 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | HEIDI CLARK |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUMP & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8603 COMMERCE DRIVE STE 10 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EASTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 216014207 |
| ReturnHeader/Preparer/Name | 0 | DARIAN L SUMP CPA |
| ReturnHeader/Preparer/Phone | 0 | 4107705151 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T11:49:37-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.