Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 44.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$44,972
Up $17,840 (+66%) from 2019
Net Assets
Up$30,343
Up $5,839 (+24%) from 2019
Liabilities
Up$14,629
Up $12,001 (+457%) from 2019
Revenue And Expenses
Revenue
Up$100,057
Up $21,915 (+28%) from 2019
Expenses
Up$94,336
Up $11,111 (+13%) from 2019
Net Income
Up$5,721
Up $10,804 (+213%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $124,528
Mission and Program Overview
Mission
Unruly arts is a professional studio that provides art materials, instruction and skill-building to artists with disabilities. Aunruly arts is a choice for adults with disabilities who want to explore their specific artistic abilities and vision.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNRULY ARTS IS THE INTERSECTION OF DISABILITIES, ART AND EMPOWERMENT, CREATING OPPORTUNITIES FOR ARTISTIC EXPRESSION WITHIN A CONTEXT OF CARE AND CONNECTION. WE BELIEVE THIS APPROACH TO ART CAN BE A FORCE FOR POSITIVE SOCIAL CHANGE. OUR VISION IS TO PROVIDE A PROFESSIONAL ART STUDIO IN A VARIETY OF MEDIUMS FOR ARTISTS WITH DISABILITIES. | $0 | $75,438 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORRAINE SCHOEN | Executive Director | FT | $44,280 | - | $44,280 |
| KARL SCHEFFT | Trustee | PT | $0 | - | - |
| MICHELLE JAFFE | Trustee | - | $0 | - | - |
| NICHOLAS HETZER | Trustee | - | $0 | - | - |
| CHRIS ANDERSON | Vice President | - | $0 | - | - |
| SARA BLEASE | Trustee | - | $0 | - | - |
| RICK JENNINGS | Trustee | - | $0 | - | - |
| JOE MURNEN | Trustee | - | $0 | - | - |
| LINDA HILLSTROM | Treasurer | - | $0 | - | - |
| JOAN BROWNE KOSE | President | PT | $0 | - | - |
| SUSAN GDOWIK | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unruly Arts
- EIN
- 81-4552172
- Phone
- 4192807167
- Address
- 5403 ELMER DRIVE, TOLEDO, OH 43615
Signing Officer
- Name
- Lorraine Schoen
- Title
- Executive Director
- Phone
- 4192807167
- Signed
- 2021-11-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: sublease. Amount: 1,583.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 60,300. Returns and allowances: 0. Less cost of goods sold: 24,471. Gross profit: 35,829. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 4,028. Materials and supplies: 16,048. Other costs: 4,395. Inventory at end of year: 0. Cost of goods sold: 24,471.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: sales tax paid. Amount: 4,395.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 6,703. Description: advertising. Amount: 650. Description: taxes paid. Amount: 9,941. Description: dues & subscriptions. Amount: 751. Description: insurance. Amount: 776. Description: travel exp. Amount: 147. Total to form 990-ez, line 16: 18,968.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: opening balance adjustment. Amount: 118.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 500. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 352. End of year amount: 469.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,628. End of year amount: 440. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 12,189. Description: eidl loan. Beg. Of year amount: 0. End of year amount: 2,000.”
Raw XML Appendix205 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORRAINE SCHOEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4192807167 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5403 ELMER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56435 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 24471 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5721 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27132 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44972 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124528 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 60300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1583 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 192 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30343 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 44280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARL SCHEFFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE JAFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICHOLAS HETZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA BLEASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE MURNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA HILLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOAN BROWNE KOSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LORRAINE SCHOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUSAN GDOWIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 969 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 118 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18968 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNRULY ARTS IS A PROFESSIONAL STUDIO THAT PROVIDES ART MATERIALS, INSTRUCTION AND SKILL-BUILDING TO ARTISTS WITH DISABILITIES. AUNRULY ARTS IS A CHOICE FOR ADULTS WITH DISABILITIES WHO WANT TO EXPLORE THEIR SPECIFIC ARTISTIC ABILITIES AND VISION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 244 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNRULY ARTS IS THE INTERSECTION OF DISABILITIES, ART AND EMPOWERMENT, CREATING OPPORTUNITIES FOR ARTISTIC EXPRESSION WITHIN A CONTEXT OF CARE AND CONNECTION. WE BELIEVE THIS APPROACH TO ART CAN BE A FORCE FOR POSITIVE SOCIAL CHANGE. OUR VISION IS TO PROVIDE A PROFESSIONAL ART STUDIO IN A VARIETY OF MEDIUMS FOR ARTISTS WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66270 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2628 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14629 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75438 |
| IRS990EZ/TotalRevenueAmt | 0 | 100057 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UNRULYARTS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 251622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 201000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: SUBLEASE. AMOUNT: 1,583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 60,300. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,471. GROSS PROFIT: 35,829. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 4,028. MATERIALS AND SUPPLIES: 16,048. OTHER COSTS: 4,395. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SALES TAX PAID. AMOUNT: 4,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,703. DESCRIPTION: ADVERTISING. AMOUNT: 650. DESCRIPTION: TAXES PAID. AMOUNT: 9,941. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 751. DESCRIPTION: INSURANCE. AMOUNT: 776. DESCRIPTION: TRAVEL EXP. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 18,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OPENING BALANCE ADJUSTMENT. AMOUNT: 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,628. END OF YEAR AMOUNT: 440. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,189. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE SCHOEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192807167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNRULY ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNRU |
| ReturnHeader/Filer/EIN | 0 | 814552172 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192807167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5403 ELMER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43615 |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T10:03:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORRAINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,972
- Liabilities
- $14,629
- Net assets
- $30,343
- Revenue
- $100,057
- Expenses
- $94,336
- Net income
- $5,721