Civic Intelligence

Arts Alpharetta Inc.

990EZ • Fiscal year 2022 • EIN 81-1279453

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

625 Varina WayAlpharetta, GA 30022

(678) 245-1655

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

200%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$73,434

Up $26,474 (+56%) from 2021

Net Assets

Down

$44,155

Down $296 (-0.7%) from 2021

Liabilities

Up

$29,307

Up $26,798 (+1068%) from 2021

Revenue

Up

$76,508

Up $51,034 (+200%) from 2021

Expenses

Up

$76,804

Up $33,956 (+79%) from 2021

Net Income

Up

-$296

Up $17,078 (+98%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $20,871Liabilities 2018: $2,5012018Assets 2019: $78,200Liabilities 2019: $15,7152019Assets 2020: $70,306Liabilities 2020: $8,4812020Assets 2021: $46,960Liabilities 2021: $2,509Net Assets 2021: $44,4512021Assets 2022: $73,434Liabilities 2022: $29,307Net Assets 2022: $44,1552022Assets 2023: $76,107Liabilities 2023: $30,963Net Assets 2023: $45,1442023Assets 2024: $48,107Liabilities 2024: $6,234Net Assets 2024: $41,8732024

Highlighted filing

2022

Assets$73,434
Liabilities$29,307
Net Assets$44,155

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $104,073Expenses 2018: $90,101Net Income 2018: $13,9722018Revenue 2019: $95,973Expenses 2019: $51,858Net Income 2019: $44,1152019Revenue 2020: $29,762Expenses 2020: $30,422Net Income 2020: -$6602020Revenue 2021: $25,474Expenses 2021: $42,848Net Income 2021: -$17,3742021Revenue 2022: $76,508Expenses 2022: $76,804Net Income 2022: -$2962022Revenue 2023: $48,238Expenses 2023: $47,221Net Income 2023: $1,0172023Revenue 2024: $142,672Expenses 2024: $145,942Net Income 2024: -$3,2702024

Highlighted filing

2022

Revenue$76,508
Expenses$76,804
Net Income-$296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$76,508
Mission and Program Overview

Mission

To advance Alpharetta arts.

Program Services

DescriptionGrantsExpenses
Organize and promote art gallery exhibitions for the community at the Alpharetta Art Center-$33,558
Create public awareness of Arts Alpharetta by organizing promotional events to benefit the community-$5,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DaviesMember At Large-$0--
Thomas NolfaMember At LargePT$0--
Nancy MurphyPresidentPT$0--
Ben HollingsworthVice PresidentPT$0--
Laurel BellTreasurer-$0--
Erika KennSecretaryPT$0--
Pam SchifticMember At LargePT$0--
Shelton CohchranMember At Large-$0--
Mike BuchananMember At Large-$0--
Reinilda Blair FernandezMember At Large-$0--
Linda DaviesMember At Large-$0--
Thomas NolfaMember At LargePT$0--
Chris Petre-BaumerMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Arts Alpharetta
EIN
81-1279453
Address
625 VARINA WAY, ALPHARETTA, GA 30022

Signing Officer

Name
Laurel Bell
Title
Treasurer
Phone
6782451655
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Greg Erbs CPA
Address
2940 BRIDLE PATH TER, CUMMING, GA 30041
Preparer
Greg Erbs CPA
Phone
4049315856
Supplemental Narrative

Additional Explanations

Part I, Line 8 - Other Income

Art sales commissions $9,386 ga vendor compensation $53 exhibition fees $5,175

Part I, Line 16 - Other Expenses

Community outreach $5,326, business expenses $2,672, public art intstallation svcs $7,414, marketing $5,953 travel $1,726, book purchases $710

Part II, Line 24 - Other Assets

OTHER RECEIVABLE - $53

Part II, Line 26 - Other Libilities

Credit card payable $234, deferred grant revenue $24,256 advance $420, proceeds due to artist $2,616 sales tax payable $1,781

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Nolfa
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Hollingsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurel Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erika Kenn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt023801
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IRS990EZ/PrintingPublicationsPostageAmt01705
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Art Sale Commissions $6,174 Georgia Vendor Compensation $42 Exhibition Entrance Fees $5,430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SALES COMMISSIONS $9,386 GA VENDOR COMPENSATION $53 EXHIBITION FEES $5,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH $5,326, BUSINESS EXPENSES $2,672, PUBLIC ART INTSTALLATION SVCS $7,414, MARKETING $5,953 TRAVEL $1,726, BOOK PURCHASES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER RECEIVABLE - $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE $234, DEFERRED GRANT REVENUE $24,256 ADVANCE $420, PROCEEDS DUE TO ARTIST $2,616 SALES TAX PAYABLE $1,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8 - OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 26 - OTHER LIBILITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06782451655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ALPHARETTA
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0811279453
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ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04049315856
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG ERBS CPA
ReturnHeader/ReturnTs02023-11-14T21:44:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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