Civic Intelligence

Arts Alliance Inc.

990EZ • Fiscal year 2015 • EIN 84-1715337

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 03, 2015

Organization Profilewww.sandpointartsalliance.org
PO Box 591Sandpoint, ID 83864

(208) 265-2787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,102 (-100%) from 2014

Net Assets

Flat

$3,102

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $28,584 (-100%) from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities-
Net Assets$3,102
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$0
Expenses-
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
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

The primary exempt purpose of the Arts Alliance, Inc. is to stimulate, enhance and develop the visual arts in northern Idaho through partnerships, awareness and education.

Program Services

DescriptionGrantsExpenses
Art classes and workshops: AA, Inc. maintains a program of art classes and workshops for youth and adults in various visual arts, taught by trained local artists and offered at affordable prices. Over 100 students participated in these classes.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KovalchukExec.Dir.(Past)PT$0--
Elle SusnisPresidentPT$0--
Darcy McDougallTreasurer(Past)PT$0--
Melanie KiteSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arts Alliance Inc
EIN
84-1715337
Phone
2082652787
Address
PO Box 591, Sandpoint, ID 83864

Signing Officer

Name
Shery Meekings
Title
Executive Director
Signed
2015-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Platte and Kee Llp
Address
312 South First Avenue, SANDPOINT, ID 83864-1366
Preparer
Andrew T Platte CPA PA
Phone
2082630959
Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Darcy McDougall
IRS990EZ/BooksInCareOfDetail/PhoneNum02082902272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 Creekside Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandpoint
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Kovalchuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elle Susnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darcy McDougall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Kite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec.Dir.(past)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer(past)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of the Arts Alliance, Inc. is to stimulate, enhance and develop the visual arts in northern Idaho through partnerships, awareness and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art classes and workshops: AA, Inc. maintains a program of art classes and workshops for youth and adults in various visual arts, taught by trained local artists and offered at affordable prices. Over 100 students participated in these classes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.sandpointartsalliance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$6,239 in income from a coffee booth fundraiser at Festival at Sandpoint, an event staffed entirely by volunteers and membership fundraising.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016166
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096264
IRS990ScheduleA/Total509Grp/TotalAmt0228774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244940
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shery Meekings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0841715337
ReturnHeader/Filer/PhoneNum02082652787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 South First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641366
ReturnHeader/PreparerPersonGrp/PhoneNum02082630959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew T Platte CPA PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-03T11:40:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,102
Revenue
$0
Expenses
-
Net income
-
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