Civic Intelligence

Art & Soul Collaborative Inc

EIN 83-2009200 • 501(c)3 • Millfield, OH

Profile

ARTS EDUCATION

16886 Bell RdMillfield, OH 45761
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,463

Down $3,290 (-42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,463

Down $3,290 (-42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$28,778

Up $10,622 (+59%) from 2023

Expenses

Up

$32,068

Up $1,406 (+4.6%) from 2023

Net Income

Up

-$3,290

Up $9,216 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $1,176Liabilities 2019: $0Net Assets 2019: $1,1762019Assets 2020: $48,422Liabilities 2020: $0Net Assets 2020: $48,4222020Assets 2021: $46,536Liabilities 2021: $0Net Assets 2021: $46,5362021Assets 2022: $20,259Liabilities 2022: $0Net Assets 2022: $20,2592022Assets 2023: $7,753Liabilities 2023: $0Net Assets 2023: $7,7532023Assets 2024: $4,463Net Assets 2024: $4,4632024

Highlighted filing

2024

Assets$4,463
Liabilities-
Net Assets$4,463
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $65,163Expenses 2019: $63,987Net Income 2019: $1,1762019Revenue 2020: $62,564Expenses 2020: $15,318Net Income 2020: $47,2462020Revenue 2021: $232Expenses 2021: $2,118Net Income 2021: -$1,8862021Revenue 2022: $37,730Expenses 2022: $64,007Net Income 2022: -$26,2772022Revenue 2023: $18,156Expenses 2023: $30,662Net Income 2023: -$12,5062023Revenue 2024: $28,778Expenses 2024: $32,068Net Income 2024: -$3,2902024

Highlighted filing

2024

Revenue$28,778
Expenses$32,068
Net Income-$3,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,463
Liabilities
-
Net assets
$4,463
Revenue
$28,778
Expenses
$32,068
Net income
-$3,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$4.46$28.8$32.1$3.29
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$18.2$30.7$12.5
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$37.7$64.0$26.3
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$0.23$2.12$1.89
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$62.6$15.3$47.2
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$65.2$64.0$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$28,778
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM-$32,068
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER SCHMALENBERGTreasurer-$0--
ASHLY WOODRUMSecretary-$0--
BARB CAMPAGNOLAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Art & Soul Collaborative Inc
EIN
83-2009200
Address
16886 BELL RD, MILLFIELD, OH 45761

Signing Officer

Name
Josh Birnbaum
Title
Executive Director
Phone
7408050784
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I

“Program supplies are listed in occupancy”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH BIRNBAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07408050784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016886 BELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04463
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040
IRS990EZ/GrossReceiptsAmt028778
IRS990EZ/GrossSalesOfInventoryAmt040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04463
IRS990EZ/OccupancyRentUtltsAndMaintAmt06395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER SCHMALENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLY WOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB CAMPAGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTS EDUCATION FOR LOW INCOME STUDENTS AS A SUMMER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032068
IRS990EZ/TotalProgramServiceExpensesAmt032068
IRS990EZ/TotalRevenueAmt028778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS & REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10 OTHER EXPENSES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0146874
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146874
IRS990ScheduleA/TotalSupportAmt0147219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES ARE LISTED IN OCCUPANCY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BIRNBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07408050784
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART & SOUL COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ART&
ReturnHeader/Filer/EIN0832009200
ReturnHeader/Filer/USAddress/AddressLine1Txt016886 BELL RD
ReturnHeader/Filer/USAddress/CityNm0MILLFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02025-11-12T08:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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