Civic Intelligence

Arts Alliance Inc.

990EZ • Fiscal year 2012 • EIN 84-1715337

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 08, 2012

Organization Profilewww.creationsforkids.org
PO Box 59183864
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$15,273

No earlier filing loaded for comparison.

Net Assets

$15,273

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$77,491

No earlier filing loaded for comparison.

Expenses

$74,166

No earlier filing loaded for comparison.

Net Income

$3,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $15,273Liabilities 2012: $0Net Assets 2012: $15,2732012Assets 2013: $860Liabilities 2013: $1,6752013Assets 2014: $3,102Net Assets 2014: $3,1022014Assets 2015: $0Net Assets 2015: $3,1022015Assets 2016: $93,808Liabilities 2016: $5,370Net Assets 2016: $88,4382016Assets 2017: $79,779Liabilities 2017: $5,2132017Assets 2018: $69,825Liabilities 2018: $5,241Net Assets 2018: $64,5842018Assets 2019: $61,643Liabilities 2019: $5,493Net Assets 2019: $56,1502019Assets 2020: $49,647Liabilities 2020: $4,200Net Assets 2020: $45,4472020Assets 2021: $3,138Liabilities 2021: $0Net Assets 2021: $3,1382021Assets 2022: $31,800Liabilities 2022: $0Net Assets 2022: $31,8002022Assets 2023: $22,241Liabilities 2023: $02023

Highlighted filing

2012

Assets$15,273
Liabilities$0
Net Assets$15,273
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $77,491Expenses 2012: $74,166Net Income 2012: $3,3252012Revenue 2013: $50,319Expenses 2013: $66,407Net Income 2013: -$16,0882013Revenue 2014: $28,584Expenses 2014: $24,667Net Income 2014: $3,9172014Revenue 2015: $02015Revenue 2016: $105,725Expenses 2016: $112,071Net Income 2016: -$6,3462016Revenue 2017: $112,970Expenses 2017: $126,842Net Income 2017: -$13,8722017Revenue 2018: $84,473Expenses 2018: $94,455Net Income 2018: -$9,9822018Revenue 2019: $119,538Expenses 2019: $127,972Net Income 2019: -$8,4342019Revenue 2020: $196,051Expenses 2020: $206,754Net Income 2020: -$10,7032020Revenue 2021: $39,255Expenses 2021: $36,117Net Income 2021: $3,1382021Revenue 2022: $55,029Expenses 2022: $35,315Net Income 2022: $19,7142022Revenue 2023: $59,249Expenses 2023: $68,808Net Income 2023: -$9,5592023

Highlighted filing

2012

Revenue$77,491
Expenses$74,166
Net Income$3,325
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Primary Exempt Purpose of the Arts Alliance Inc is to stimulate enhance and develop the visual arts and STEAM learning in Northern Idaho through partnerships awareness and education

Filing and Contact Details

Filer

EIN
84-1715337
Raw XML Appendix284 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol J Kovalchuk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marlene Rorke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erin Busby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen Hurley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joan Keller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elle Susnis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Elizabeth S Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marsha Meury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Stephanie A Colin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tessa M Potwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Elana Westphal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director (Current)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/PrimaryExemptPurpose0The mission of the Arts Alliance, Inc. is to stimulate, enhance and develop the arts in northern Idaho through partnerships, awareness and education.
IRS990EZ/PrintingPublicationsPostage03582
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art Classes and Workshops (See Schedule O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth Art and Theater Program 2012 (See Schedule O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2High School Mural Program (See Schedule O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Arts Alliance, Inc. administered two additional public art installations created by north Idaho youth under the direction of an artist in residence. The two ceramic murals are prominently displayed in downtown Sandpoint for public viewing. Approximately 45 elementary aged students participated in creating the murals, along with a fundraiser that allowed other members of the community to glaze a ceramic piece for the installation for a small fee. This additional community involvement helped to raise awareness of the arts in our community and contributed to funding for the educational component of the program.
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IRS990ScheduleA/GeneralExplanation0Part III Section B Line 12 Income: $2621 in income from Coffee Booth fundraiser at Festival Sandpoint, an event staffed entirely by volunteers.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Artist Fees;10734|Artist Fees--Youth Program Instructors;15577|Bank Charges;831|Dues and Subscriptions;1038|Food and Drink;238|Insurance;1167|Marketing;2539|Supplies;4025|Supplies--Youth Program;5266|Misc Taxes;502|Telephone;1829^Total;43746^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Remainder of Grant Refunded--Lake Ponderay School District;-3335|Remainder of Grant Refunded--Idaho Fish and Game;-1500^Total;-4835^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Grant Monies from Previous FY;352^Total;352^
IRS990ScheduleO/GeneralExplanation/Explanation3Line 28: Art Classes and Workshops: The Arts Alliance, Inc. maintains a program of art classes and workshops for youth and adults in various visual and traditional arts, taught by highly trained and experienced local artists and offered at affordable prices. These classes and workshops fill an important education gap in northern Idaho, where very few art education opportunities are offered in our public schools and colleges. Over 300 students participate in these classes each year. Line 29: Youth Art and Theather Program: As a part of our ongoing program to provide art experiences and education to north Idaho's youth, the artist in residence program at Arts Alliance, Inc. organized and administered a theater arts program for 150 elementary students in north Idaho, including all seven elementary schools in the Lake Pend Oreille School District. Award winning South African artist Clari van Niekirk was chosen to help students create their own play about the history of north Idaho. Lesson material included visual arts, music, writing as well as science and math. The sets, costumes, music and script were original works created by the students in collaboration with the artist in residence. The play was presented to the community at the local Panida non-profit theater and was attended by 500 members of the community. The program was able to fill a need for art education at the elementary level, as our community's elementary schools are unable to provide dedicated art classes during the school day because of a lack of education funding. Line 30: High School Mural Program: The Arts Alliance's artist in residence program administered a public art program at Sandpoint High School to help create a school pride mural. Students were recruited for a semester long program to design, create and install a ceramic mural in their high school. Approximately 30 students participated in creating the mural that is available for public viewing by fellow students and the community at large.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P03_S00_L28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841715337
ReturnHeader/Filer/Name/BusinessNameLine10ARTS ALLIANCE INC
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone02082652787
ReturnHeader/Filer/USAddress/AddressLine10PO Box 591
ReturnHeader/Filer/USAddress/City0Sandpoint
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/Officer/DateSigned02012-12-08
ReturnHeader/Officer/Name0Kathleen Hurley
ReturnHeader/Officer/Phone02082652787
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T11:27:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,273
Liabilities
$0
Net assets
$15,273
Revenue
$77,491
Expenses
$74,166
Net income
$3,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.69$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.55$0.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.36$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$1.96$2.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.56$1.20$1.28$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.84$0.94$0.10
2017Summary only. Only limited summary data is available for this year.$0.80$0.05$1.13$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.88$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.50$0.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.77$0.74$0.03