Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$26,264
Up $10,376 (+65%) from 2024
Net Assets
Up$26,264
Up $10,376 (+65%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$58,167
Up $29,282 (+101%) from 2024
Expenses
Up$47,791
Up $34,794 (+268%) from 2024
Net Income
Down$10,376
Down $5,512 (-35%) from 2024
To build community in the digital arts while creating immersive experiences. We collaborate with multidisciplinary artists to uplift their work in a symbiotic vision. Creating opportunities for artists to showcase their work and and get paid for it.
| Description | Grants | Expenses |
|---|---|---|
| In partnership with 614beautiful we received a grant to install a large mural at 980 parsons ave in Columbus Ohio. We worked with 16 different muralist to paint the wall and 10 digital artists to animate the murals for a dedication event when the murals were finished. | $0 | $12,191 |
| Provided Projection mapping art exhibits for the Columbus Arts Fest Dublin Irish festival 934 fest and Wanderlights this year. These projects allowed us to show case the work of 42 local artists. These also allowed us to pay out $11250 to these artists and other local contractors for their art and labor. | $0 | $11,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Fiest | Development | PT | $1,350 | - | $1,350 |
| Al Dilorenzo | President | PT | $800 | - | $800 |
| John Cairns | Secretary | PT | $0 | - | - |
| Taylor Green | Treasurer | PT | $0 | - | - |
| John Riles | Marketing | PT | $0 | - | - |
| Cg Ryan | Brand Champion | PT | $0 | - | - |
“| Other Expenses:, Amount:| Laptop for events, $5050.00| gobo, $2594.00| stage lights, $2230.00| stage lgihts, $1961.00| gobo, $1650.00| Taylor reimbursment lights cords etc, $1581.00| 2 projectors, $1480.00| Pants reimbursment dmx weatherproofing automation, $1427.00| Materials supplies reimbusement Al, $1024.00| stage lights, $955.00| stage lgihts, $945.00| Mounts stands, $867.00| govee lights, $821.00| Mounts stands, $768.00| 4 18x18w lights for rich st garage, $734.00| govee leds, $648.00| Materials supplies reimbusement for last mural, $632.00| stage lights, $623.00| white pvc for portals, $607.00| scaffolding, $516.00| paint sealer, $442.00| Mounts stands, $398.00| Hdmi to ethernet adaptors, $387.00| Power cords tape cord covers, $368.00| Mounts stands, $352.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $302.00| rj45 power strips power cords hdmi adapters, $267.00| LOWES #01175* COLUMBUS OHUS, $260.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $221.00| media players, $216.00| materials reimbursement, $202.00| AMAZON MKTPL*NH7E93PA2 Amzn.com billWAUS, $169.00| plywood for portals, $162.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $150.00| Kupo projector clamps, $147.00| materials reimbursement, $141.00| Materials supplies reimbusement Chad, $136.00| materials reimbursement, $127.00| materials reimbursement, $117.00| 4 way hdmi output, $108.00| hdmi cords, $104.00| laptop charger replacement, $103.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $97.00| lights for madurday, $91.00| led lights, $86.00| mounts for govee lights, $86.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $82.00| Power cords tape cord covers, $79.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $68.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $67.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $56.00| cord cases, $56.00| glue supplies for portals, $46.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $41.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $34.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $31.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $24.00| glue supplies for portals, $24.00| keys, $10.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $4.00| Software resolume, $960.00| Software touchdesigner, $900.00| Software madmapper, $597.00| Marketing materials, $229.00| Business Services taxes, $191.00| entertainment board retreat, $172.00| Food & Dining board retreat, $135.00| Business Services insurance, $125.00| Business Services taxes, $101.00| Software tech soup, $80.00| Food & Dining, $51.00| Food & Dining, $20.00| Business Services taxes, $6.00|”
“| Employee Name:, Description:| Al Dilorenzo, Project proposal and renderings for Wanderlights.| Krista Fiest, $1200 for 3 month interactive art installation. Use of files and original art. $150 for digital art submission for Columbus Arts fest|”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To build community in the digital arts while creating immersive experiences. We collaborate with multidisciplinary artists to uplift their work in a symbiotic vision. Creating opportunities for artists to showcase their work and and get paid for it. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Laptop for events, $5050.00| gobo, $2594.00| stage lights, $2230.00| stage lgihts, $1961.00| gobo, $1650.00| Taylor reimbursment lights cords etc, $1581.00| 2 projectors, $1480.00| Pants reimbursment dmx weatherproofing automation, $1427.00| Materials supplies reimbusement Al, $1024.00| stage lights, $955.00| stage lgihts, $945.00| Mounts stands, $867.00| govee lights, $821.00| Mounts stands, $768.00| 4 18x18w lights for rich st garage, $734.00| govee leds, $648.00| Materials supplies reimbusement for last mural, $632.00| stage lights, $623.00| white pvc for portals, $607.00| scaffolding, $516.00| paint sealer, $442.00| Mounts stands, $398.00| Hdmi to ethernet adaptors, $387.00| Power cords tape cord covers, $368.00| Mounts stands, $352.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $302.00| rj45 power strips power cords hdmi adapters, $267.00| LOWES #01175* COLUMBUS OHUS, $260.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $221.00| media players, $216.00| materials reimbursement, $202.00| AMAZON MKTPL*NH7E93PA2 Amzn.com billWAUS, $169.00| plywood for portals, $162.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $150.00| Kupo projector clamps, $147.00| materials reimbursement, $141.00| Materials supplies reimbusement Chad, $136.00| materials reimbursement, $127.00| materials reimbursement, $117.00| 4 way hdmi output, $108.00| hdmi cords, $104.00| laptop charger replacement, $103.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $97.00| lights for madurday, $91.00| led lights, $86.00| mounts for govee lights, $86.00| LOWES #1175 2345 SILVER DRIVE COLUMBUS OHUS, $82.00| Power cords tape cord covers, $79.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $68.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $67.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $56.00| cord cases, $56.00| glue supplies for portals, $46.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $41.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $34.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $31.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $24.00| glue supplies for portals, $24.00| keys, $10.00| MNRD-COLUMBS OH 1805 MOCOLUMBUS OHUS, $4.00| Software resolume, $960.00| Software touchdesigner, $900.00| Software madmapper, $597.00| Marketing materials, $229.00| Business Services taxes, $191.00| entertainment board retreat, $172.00| Food & Dining board retreat, $135.00| Business Services insurance, $125.00| Business Services taxes, $101.00| Software tech soup, $80.00| Food & Dining, $51.00| Food & Dining, $20.00| Business Services taxes, $6.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Employee Name:, Description:| Al Dilorenzo, Project proposal and renderings for Wanderlights.| Krista Fiest, $1200 for 3 month interactive art installation. Use of files and original art. $150 for digital art submission for Columbus Arts fest| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Taylor Green |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142820068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Muralremix |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MURA |
| ReturnHeader/Filer/EIN | 0 | 990465293 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6142820068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 JANET DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43224 |
| ReturnHeader/ReturnTs | 0 | 2026-01-27T21:21:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.