Civic Intelligence

Arts Alive

990EZ • Fiscal year 2022 • EIN 91-1448793

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 442Enumclaw, WA 98022

(360) 802-6787

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,709

Down $897 (-4.8%) from 2021

Net Assets

Down

$17,709

Down $897 (-4.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,565

Down $2,602 (-5.9%) from 2021

Expenses

Down

$42,462

Down $5,082 (-11%) from 2021

Net Income

Up

-$897

Up $2,480 (+73%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $19,914Liabilities 2011: $02011Assets 2012: $21,246Net Assets 2012: $21,2462012Assets 2013: $23,918Liabilities 2013: $02013Assets 2014: $25,912Net Assets 2014: $25,9122014Assets 2015: $20,139Net Assets 2015: $20,1392015Assets 2016: $22,572Net Assets 2016: $22,5722016Assets 2017: $20,859Net Assets 2017: $20,8592017Assets 2018: $16,748Net Assets 2018: $16,7482018Assets 2019: $17,901Net Assets 2019: $17,9012019Assets 2020: $21,983Net Assets 2020: $21,9832020Assets 2021: $18,606Net Assets 2021: $18,6062021Assets 2022: $17,709Net Assets 2022: $17,7092022Assets 2023: $23,707Liabilities 2023: $02023Assets 2024: $25,199Net Assets 2024: $25,1992024

Highlighted filing

2022

Assets$17,709
Liabilities-
Net Assets$17,709

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,045Expenses 2011: $65,418Net Income 2011: -$7,3732011Revenue 2012: $60,913Expenses 2012: $59,581Net Income 2012: $1,3322012Revenue 2013: $66,193Expenses 2013: $63,521Net Income 2013: $2,6722013Revenue 2014: $60,024Expenses 2014: $58,030Net Income 2014: $1,9942014Revenue 2015: $68,889Expenses 2015: $74,662Net Income 2015: -$5,7732015Revenue 2016: $80,743Expenses 2016: $78,310Net Income 2016: $2,4332016Revenue 2017: $78,155Expenses 2017: $79,868Net Income 2017: -$1,7132017Revenue 2018: $44,064Expenses 2018: $48,175Net Income 2018: -$4,1112018Revenue 2019: $41,403Expenses 2019: $40,250Net Income 2019: $1,1532019Revenue 2020: $40,918Expenses 2020: $36,836Net Income 2020: $4,0822020Revenue 2021: $44,167Expenses 2021: $47,544Net Income 2021: -$3,3772021Revenue 2022: $41,565Expenses 2022: $42,462Net Income 2022: -$8972022Revenue 2023: $47,538Expenses 2023: $41,540Net Income 2023: $5,9982023Revenue 2024: $57,440Expenses 2024: $55,948Net Income 2024: $1,4922024

Highlighted filing

2022

Revenue$41,565
Expenses$42,462
Net Income-$897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$41,565
Mission and Program Overview

Mission

To raise and provide funds to support the local arts within our schools and community.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOCAL ARTISTS$4,300$26,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE LYNESTVice Chair-$0--
LESLI MATAYADirector-$0--
JANICE WHITETreasurer-$0--
TERRY MATAYADirector-$0--
LAURI HILLBERGDirector-$0--
COLEEN JONESDirector-$0--
LORRIE MARASChairman-$0--
JANET BERTHONSecretary-$0--
BILL DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts Alive
EIN
91-1448793
Phone
3608026787
Address
PO BOX 442, ENUMCLAW, WA 98022

Signing Officer

Name
Janice White
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carl Hart Jr & Associates Cpas Inc
Address
1745 FARRELLY ST, ENUMCLAW, WA 98022
Preparer
Carl W Hart Jr
Phone
3608255515
Supplemental Narrative

Additional Explanations

Other Revenue.1

GALLERY RENT $9335

Other Expenses.1001

Advertising and Promotion $2376

Other Expenses.1003

Information Technology $1945

Other Expenses.1012

Insurance $429

Other Expenses.1

ART CLASS $11383

Other Expenses.2

GALLERY EXPENSES $5123

Other Expenses.3

UTILITIES $2736

Other Expenses.4

BANK CHARGES $1976

Other Expenses.5

WEBSITE/EMAIL $1248

Other Expenses.7

OFFICE EXP/MISC $120

Raw XML Appendix206 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/PhoneNum03608026787
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENUMCLAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098022
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE LYNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLI MATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY MATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURI HILLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLEEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORRIE MARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET BERTHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027336
IRS990EZ/OtherRevenueTotalAmt09335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND PROVIDE FUNDS TO SUPPORT THE LOCAL ARTS WITHIN OUR SCHOOLS AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt021890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR LOCAL ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042462
IRS990EZ/TotalProgramServiceExpensesAmt026899
IRS990EZ/TotalRevenueAmt041565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029491
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043967
IRS990ScheduleA/Total509Grp/TotalAmt0212015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY RENT $9335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART CLASS $11383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GALLERY EXPENSES $5123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE/EMAIL $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXP/MISC $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0911448793
ReturnHeader/Filer/PhoneNum03608026787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0ENUMCLAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844098113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL HART JR & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01745 FARRELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W HART JR
ReturnHeader/ReturnTs02023-11-15T15:51:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$25.2$57.4$55.9$1.49
2023Summary only. Only limited summary data is available for this year.$23.7$0.00$47.5$41.5$6.00
2022Detailed filing. Detailed filing data is available for this year.$17.7$17.7$41.6$42.5$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.6$18.6$44.2$47.5$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$40.9$36.8$4.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$17.9$41.4$40.3$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$44.1$48.2$4.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$78.2$79.9$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$80.7$78.3$2.43
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.1$68.9$74.7$5.77
2014Detailed filing. Detailed filing data is available for this year.$25.9$25.9$60.0$58.0$1.99
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$66.2$63.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$60.9$59.6$1.33
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$58.0$65.4$7.37