Civic Intelligence

Dandelion Art Gallery & Studios Nfp Inc.

990EZ • Fiscal year 2023 • EIN 87-1036511

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

4.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,494

Up $33 (+2.3%) from 2022

Net Assets

Up

-$4,672

Up $93 (+2.0%) from 2022

Liabilities

Down

$6,166

Down $60 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$34,707

Up $5,783 (+20%) from 2022

Expenses

Up

$34,614

Up $4,884 (+16%) from 2022

Net Income

Up

$93

Up $899 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2023

Assets$1,494
Liabilities$6,166
Net Assets-$4,672
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$34,707
Expenses$34,614
Net Income$93
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$70,175
Mission and Program Overview

Mission

ART GALLERY

Program Services

DescriptionGrantsExpenses
ART GALLERY-$34,614
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA CRUZPresidentPT$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
Deanna Cruz
Title
President
Phone
2244408006
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
JB Brown & Co
Address
1880 W Winchester Rd Ste 116, Libertyville, IL 60048
Preparer
Jeffrey L Brown CPA
Phone
8475497245
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrentals 9,974”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 161advertising 545automobile 645bank and credit card charges 889dues and subscriptions 1,969equipment rental 98meals 1,851office expense 120supplies 13,499telephone and internet 1,793”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 564 403”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 127 67due to affiliates 6,099 6,099”

Raw XML Appendix139 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 CRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02244408006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 S GENESEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01460
IRS990EZ/CostOfGoodsSoldAmt035468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-20857
IRS990EZ/GrossReceiptsAmt070175
IRS990EZ/GrossSalesOfInventoryAmt014611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4672
IRS990EZ/OccupancyRentUtltsAndMaintAmt011451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0403
IRS990EZ/OtherExpensesTotalAmt021570
IRS990EZ/OtherRevenueTotalAmt09974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART GALLERY
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt040655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART GALLERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034614
IRS990EZ/TotalProgramServiceExpensesAmt034614
IRS990EZ/TotalRevenueAmt034707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt086914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025283
IRS990ScheduleA/Total509Grp/TotalAmt086914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTALS 9,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 161ADVERTISING 545AUTOMOBILE 645BANK AND CREDIT CARD CHARGES 889DUES AND SUBSCRIPTIONS 1,969EQUIPMENT RENTAL 98MEALS 1,851OFFICE EXPENSE 120SUPPLIES 13,499TELEPHONE AND INTERNET 1,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 564 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 127 67DUE TO AFFILIATES 6,099 6,099
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02244408006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364175094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Brown & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 W Winchester Rd Ste 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08475497245
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Brown CPA
ReturnHeader/ReturnTs02024-07-08T12:08:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494
Liabilities
$6,166
Net assets
-$4,672
Revenue
$34,707
Expenses
$34,614
Net income
$93
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