Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$423,754
Down $10,229 (-2.4%) from 2019
Net Assets
Down$20,553
Down $4,471 (-18%) from 2019
Liabilities
Down$403,201
Down $5,758 (-1.4%) from 2019
Revenue And Expenses
Revenue
Down$70,389
Down $45,268 (-39%) from 2019
Expenses
Down$74,860
Down $31,271 (-29%) from 2019
Net Income
Down-$4,471
Down $13,997 (-147%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $70,389
Mission and Program Overview
Mission
Warren arts will provide a wide range of arts education and presentation opportunities for all ages in warren and surrounding counties through development of a comprehensive arts center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2020, WARREN ARTS FOUNDATION INC PRODUCED 9 THEATER SHOWS WITH VOLUNTEERS SERVICING AS PRODUCTION MANAGERS AND ACTORS. WITH THESE SHOWS, EACH PARTICIPANT WAS ABLE TO OBTAIN FURTHER EDUCATION AND INSTRUCTION IN THEATER ARTS AND THE LOCAL COMMUNITY WAS ABLE TO PARTICIPATE AND ENJOY FURTHERING ARTS IN WARREN COUNTY. | $53,103 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERI DENNING | Chairman | PT | $0 | - | - |
| CHAD MCGEE | Chair Elect | PT | $0 | - | - |
| RACHEL MCGEE | Director | PT | $0 | - | - |
| JULIE CANTRELL | Secretary | PT | $0 | - | - |
| ROB NUNLEY | Director | PT | $0 | - | - |
| MARC PYBURN | Director | PT | $0 | - | - |
| DORIAN LOEFFLER | Director | PT | $0 | - | - |
| KENNETTE DIXON | Director | PT | $0 | - | - |
| SHERI GARRETT | Director | PT | $0 | - | - |
| HANNAH GRIBBLE | Treasurer | PT | $0 | - | - |
| ETHAN DUNCAN | Director | PT | $0 | - | - |
| VALERIE WOMACK | Director | PT | $0 | - | - |
| CHITRA MUHKERJI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren Arts Foundation Inc
- EIN
- 82-1835206
- Address
- 5482 MANCHESTER HWY, MORRISON, TN 37357
Signing Officer
- Name
- Sheri Denning
- Title
- Chairman
- Signed
- 2021-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Totherow Haile & Welch CPAs PLLC
- Address
- 2355 South Chancery St, McMinnville, TN 37110
- Preparer
- Kellie M Rowland CPA
- Phone
- 9316681272
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5952”
Other Expenses.1002
“Office Expenses $498”
Other Expenses.1008
“Interest $20962”
Other Expenses.1009
“Depreciation $11266”
Other Expenses.1012
“Insurance $4291”
Other Expenses.1
“Event production expenses $14260”
Other Expenses.2
“Repairs & Maintenance $7921”
Other Expenses.3
“CONTRACT LABOR $1000”
Other Expenses.4
“Other Taxes $182”
Other Expenses.5
“Bank fees $79”
Other Assets.1003
“Machinery and Equipment - Beginning $25667 Machinery and Equipment - Ending $21641”
Other Assets.1005
“Accounts Receivable - Beginning $736 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6322 Accounts Payable and Accrued Expenses - Ending $6646”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $302637 Secured Mortgages and Notes Payable - Ending $296555”
Total Liabilities.1
“Line of Credit - Beginning $100000 Line of Credit - Ending $100000”
Raw XML Appendix213 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/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15725 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 386388 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26403 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66411 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WARREN ARTS WILL PROVIDE A WIDE RANGE OF ARTS EDUCATION AND PRESENTATION OPPORTUNITIES FOR ALL AGES IN WARREN AND SURROUNDING COUNTIES THROUGH DEVELOPMENT OF A COMPREHENSIVE ARTS CENTER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2020, WARREN ARTS FOUNDATION INC PRODUCED 9 THEATER SHOWS WITH VOLUNTEERS SERVICING AS PRODUCTION MANAGERS AND ACTORS. WITH THESE SHOWS, EACH PARTICIPANT WAS ABLE TO OBTAIN FURTHER EDUCATION AND INSTRUCTION IN THEATER ARTS AND THE LOCAL COMMUNITY WAS ABLE TO PARTICIPATE AND ENJOY FURTHERING ARTS IN WARREN COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53103 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 408959 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 403201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53103 |
| IRS990EZ/TotalRevenueAmt | 0 | 70389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60350 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 186008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 186008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 186008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $20962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $11266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event production expenses $14260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance $7921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Taxes $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank fees $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $25667 Machinery and Equipment - Ending $21641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $736 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $6322 Accounts Payable and Accrued Expenses - Ending $6646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $302637 Secured Mortgages and Notes Payable - Ending $296555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Line of Credit - Beginning $100000 Line of Credit - Ending $100000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI DENNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN ARTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 821835206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5482 MANCHESTER HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620693408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Totherow Haile & Welch CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2355 South Chancery St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McMinnville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9316681272 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kellie M Rowland CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-30T13:52:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DENNING |
| 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
- $423,754
- Liabilities
- $403,201
- Net assets
- $20,553
- Revenue
- $70,389
- Expenses
- $74,860
- Net income
- -$4,471