Civic Intelligence

One Arts Inc.

990 • Fiscal year 2021 • EIN 86-3243278

Feb 02, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

Organization ProfileWWW.ONEARTSCENTER.COM
PO Box 532Burlington, VT 05402

(802) 338-0028

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,434

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$122,309

No earlier filing loaded for comparison.

Net Assets

$32,339

No earlier filing loaded for comparison.

Liabilities

$89,970

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

$371,696

No earlier filing loaded for comparison.

Expenses

$339,357

No earlier filing loaded for comparison.

Net Income

$32,339

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.

$1.0M$500K$0Assets 2021: $122,309Liabilities 2021: $89,970Net Assets 2021: $32,3392021Assets 2022: $203,788Liabilities 2022: $84,117Net Assets 2022: $119,6712022Assets 2023: $219,012Liabilities 2023: $65,531Net Assets 2023: $153,4812023Assets 2024: $338,303Liabilities 2024: $46,420Net Assets 2024: $291,8832024Assets 2025: $881,505Liabilities 2025: $41,177Net Assets 2025: $840,3282025

Highlighted filing

2021

Assets$122,309
Liabilities$89,970
Net Assets$32,339
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $371,696Expenses 2021: $339,357Net Income 2021: $32,3392021Revenue 2022: $1,237,248Expenses 2022: $1,149,916Net Income 2022: $87,3322022Revenue 2023: $1,260,753Expenses 2023: $1,161,150Net Income 2023: $99,6032023Revenue 2024: $1,805,107Expenses 2024: $1,666,705Net Income 2024: $138,4022024Revenue 2025: $1,640,756Expenses 2025: $1,092,311Net Income 2025: $548,4452025

Highlighted filing

2021

Revenue$371,696
Expenses$339,357
Net Income$32,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 2, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$371,696
Mission and Program Overview

Mission

One arts mission is to facilitate and coordinate unique and significant art experiences in our local community.

One arts inc provides arts-based, childcare. Our programs are committed to honor the humanity of each child and provide a dynamic, collaborative, and diverse learning atmosphere where teachers and children work side by side. Our locations are inclusive places of enthusiastic, open-ended play and exploration, where all children, families, staff, and neighbors are welcomed, supported and recognized as full members of our community. It is our wish that in our program the community is represented, its needs are served and its joy encouraged and celebrated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$83,311▲ $83,311
Cash and Non-Interest-Bearing Accounts-$38,805-
Rtn Earn Endowment Incm Other Fnds$0$32,339▲ $32,339
Loans From Officers Directors-$26,970-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$122,309▲ $122,309
Other Assets Total$0$193▲ $193
Liabilities
Other Liabilities$0$63,000▲ $63,000
Total Liabilities$0$89,970▲ $89,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$32,339▲ $32,339
Total Liabilities and Net Assets / Fund Balance$0$122,309▲ $122,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,311$936$84,247
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SarahMclellanFT$6,434$6,434
RebeccaMchale-$233$233

Board Members and Trustees

NameTitle
MargaretColeman
Revenue and Support

Revenue Composition

Contributions and Grants
$139,327
Program Service Revenue
$227,875
Investment Income
$0
Other Revenue
$4,494
All Other Contributions
$11,225
Change in Net Assets
$32,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,421
Other Expenses$156,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,844--$160,844
Occupancy$49,826$2,065-$51,891
Payroll Taxes$12,614$523-$13,137
Fees for Services Other$8,901--$8,901
Office Expenses$7,921$46-$7,967
Current Officers, Directors, Trustees, and Key Employees-$6,667-$6,667
Insurance$6,642--$6,642
Fees for Services Accounting$5,711$237-$5,948
Fees for Services Legal-$3,406-$3,406
Other Expenses$2,514--$2,514
Pension Plan Contributions$992$41-$1,033
Depreciation Depletion$936--$936
Other Employee Benefits$711$29-$740
Advertising$342--$342
Travel$196--$196
Total Functional Expenses$326,343$13,014$0$339,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$26,970-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mchale Coleman Enterprises LLC$63,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are members of a vermont limited liability company.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared with information provided by the organziation and reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 18

“Available upon request and listed on guidestar.”

Form 990, Part VI, Section C, Line 19

“Required information will be made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
One Arts Inc
EIN
86-3243278
Phone
8023380028
Address
PO BOX 532, BURLINGTON, VT 05402

Signing Officer

Name
Rebecca Mchale
Title
Director
Phone
8023380028
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Mchale
Formed
2021
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
10

Preparer

Firm
Am Peisch & Company Llp
Address
401 WATER TOWER CIRCLE STE 302, COLCHESTER, VT 05446-1914
Preparer
Todd J Burgess CPA
Phone
8026547255
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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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCHALE COLEMAN ENTERPRISES LLC FKA ONE ARTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt072 NORTH CHAMPLAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0054014323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCHALE COLEMAN ENTERPRISES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCHALE COLEMAN ENTERPRISES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MCHALE COLEMAN ENTERPRISES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0122309
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0122309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139327
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt089970
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt089970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326343
IRS990/TotalProgramServiceRevenueAmt0227875
IRS990/TotalReportableCompFromOrgAmt06667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 532
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ONEARTSCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MCHALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023380028
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0863243278
ReturnHeader/Filer/PhoneNum08023380028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WATER TOWER CIRCLE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054461914
ReturnHeader/PreparerPersonGrp/PhoneNum08026547255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J BURGESS CPA
ReturnHeader/ReturnTs02022-11-22T09:12:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCHALE
ReturnHeader/TaxPeriodBeginDt02021-02-02
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,309
Liabilities
$89,970
Net assets
$32,339
Revenue
$371,696
Expenses
$339,357
Net income
$32,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.64$1.09$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.81$1.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.26$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$1.24$1.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.37$0.34$0.03