Civic Intelligence

Dandelion Art Gallery & Studios Nfp Inc.

990EZ • Fiscal year 2021 • EIN 87-1036511

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2023

Organization Profile
109 S Genesee StreetWaukegan, IL 60085

(224) 440-8006

Siviq Scores

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

Liabilities / Assets

98th percentile

2.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets98th percentile

Assets

$2,101

No earlier filing loaded for comparison.

Net Assets

-$3,959

No earlier filing loaded for comparison.

Liabilities

$6,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

$13,087

No earlier filing loaded for comparison.

Expenses

$17,046

No earlier filing loaded for comparison.

Net Income

-$3,959

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.

$10K$5.0K$0-$5.0KAssets 2021: $2,101Liabilities 2021: $6,060Net Assets 2021: -$3,9592021Assets 2022: $1,461Liabilities 2022: $6,226Net Assets 2022: -$4,7652022Assets 2023: $1,494Liabilities 2023: $6,166Net Assets 2023: -$4,6722023Assets 2024: $3,877Liabilities 2024: $6,180Net Assets 2024: -$2,3032024

Highlighted filing

2021

Assets$2,101
Liabilities$6,060
Net Assets-$3,959
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $13,087Expenses 2021: $17,046Net Income 2021: -$3,9592021Revenue 2022: $28,924Expenses 2022: $29,730Net Income 2022: -$8062022Revenue 2023: $34,707Expenses 2023: $34,614Net Income 2023: $932023Revenue 2024: $24,182Expenses 2024: $21,813Net Income 2024: $2,3692024

Highlighted filing

2021

Revenue$13,087
Expenses$17,046
Net Income-$3,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$25,283
Mission and Program Overview

Mission

ART GALLERY

Program Services

DescriptionGrantsExpenses
ART GALLERY-$17,046
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA CURZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dandelion Art Gallery & Studios Nfp
EIN
87-1036511
Address
109 S GENESEE STREET, WAUKEGAN, IL 60085

Signing Officer

Name
Deanne Cruz
Title
President
Phone
2244408006
Signed
2023-01-13
Discuss with paid preparer
Yes

Preparer

Firm
JB Brown & Co
Address
175 E Hawthorn Pkwy Ste 403, Vernon Hills, IL 60061
Preparer
Jeffrey L Brown CPA
Phone
8475497245
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrentals 4,809”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 132advertising 2,141bank and credit card charges 211cleaning and maintenance 1,075dues and subscriptions 98equipment rental 119meals 966supplies 2,636telephone and internet 913”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 0 790”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 0 563due to affiliates 0 5,497”

Raw XML Appendix127 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/PersonNm0DEANNA CURZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02244408006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 S GENESEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107
IRS990EZ/CostOfGoodsSoldAmt012196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02101
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-964
IRS990EZ/GrossReceiptsAmt025283
IRS990EZ/GrossSalesOfInventoryAmt011232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3959
IRS990EZ/OccupancyRentUtltsAndMaintAmt06798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA CURZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0790
IRS990EZ/OtherExpensesTotalAmt08291
IRS990EZ/OtherRevenueTotalAmt04809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART GALLERY
IRS990EZ/PrintingPublicationsPostageAmt0764
IRS990EZ/ProgramServiceRevenueAmt06090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART GALLERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017046
IRS990EZ/TotalProgramServiceExpensesAmt017046
IRS990EZ/TotalRevenueAmt013087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt025283
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025283
IRS990ScheduleA/Total509Grp/TotalAmt025283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTALS 4,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 132ADVERTISING 2,141BANK AND CREDIT CARD CHARGES 211CLEANING AND MAINTENANCE 1,075DUES AND SUBSCRIPTIONS 98EQUIPMENT RENTAL 119MEALS 966SUPPLIES 2,636TELEPHONE AND INTERNET 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 0 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 563DUE TO AFFILIATES 0 5,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02244408006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANDELION ART GALLERY & STUDIOS NFP
ReturnHeader/Filer/BusinessNameControlTxt0DAND
ReturnHeader/Filer/EIN0871036511
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 S GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364175094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Brown & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 E Hawthorn Pkwy Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060061
ReturnHeader/PreparerPersonGrp/PhoneNum08475497245
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Brown CPA
ReturnHeader/ReturnTs02023-02-09T17:49:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,101
Liabilities
$6,060
Net assets
-$3,959
Revenue
$13,087
Expenses
$17,046
Net income
-$3,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$6.18$2.30$24.2$21.8$2.37
2023Detailed filing. Detailed filing data is available for this year.$1.49$6.17$4.67$34.7$34.6$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$6.23$4.77$28.9$29.7$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.10$6.06$3.96$13.1$17.0$3.96