Civic Intelligence

Center for Creative Arts Expression

990EZ • Fiscal year 2020 • EIN 04-3848829

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profile
PO Box 1009Beaver Falls, PA 15010

(724) 413-4778

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,893

Up $1,407 (+5.3%) from 2019

Net Assets

$27,893

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$31,037

Up $10,166 (+49%) from 2019

Expenses

Down

$29,630

Down $2,550 (-7.9%) from 2019

Net Income

Up

$1,407

Up $12,716 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30K$20K$10K$0-$10KAssets 2011: -$443Liabilities 2011: $02011Assets 2012: $5,878Liabilities 2012: $02012Assets 2013: $4,552Liabilities 2013: $02013Assets 2014: $6,905Liabilities 2014: $02014Assets 2015: $12,424Liabilities 2015: $02015Assets 2016: $24,161Liabilities 2016: $02016Assets 2017: $7,424Liabilities 2017: $02017Assets 2019: $26,486Liabilities 2019: $02019Assets 2020: $27,893Liabilities 2020: $0Net Assets 2020: $27,8932020Assets 2021: $15,312Liabilities 2021: $0Net Assets 2021: $15,3122021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$27,893
Liabilities$0
Net Assets$27,893
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $12,024Expenses 2011: $12,412Net Income 2011: -$3882011Revenue 2012: $13,175Expenses 2012: $14,974Net Income 2012: -$1,7992012Revenue 2013: $21,083Expenses 2013: $22,409Net Income 2013: -$1,3262013Revenue 2014: $41,643Expenses 2014: $39,290Net Income 2014: $2,3532014Revenue 2015: $25,428Expenses 2015: $18,637Net Income 2015: $6,7912015Revenue 2016: $37,827Expenses 2016: $26,090Net Income 2016: $11,7372016Revenue 2017: $28,826Expenses 2017: $45,563Net Income 2017: -$16,7372017Revenue 2019: $20,871Expenses 2019: $32,180Net Income 2019: -$11,3092019Revenue 2020: $31,037Expenses 2020: $29,630Net Income 2020: $1,4072020Revenue 2021: $0Expenses 2021: $12,581Net Income 2021: -$12,5812021Expenses 2023: $11,4822023

Highlighted filing

2020

Revenue$31,037
Expenses$29,630
Net Income$1,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$31,037
Mission and Program Overview

Mission

Provide art programs to children and com

Program Services

DescriptionGrantsExpenses
PROVIDED ART PROGRAM TO CHILDREN AND COMMUNITY MEMBERS IN BEAVER FALLS, PA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE MCCORRPresident-$0--
CYNTHIA COOKVice President-$0--
LYNN ROBERTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Creative Arts Expression
EIN
04-3848829
Address
PO BOX 1009, Beaver Falls, PA 15010

Signing Officer

Name
Geraldine Mccorr
Title
President
Phone
7244134778
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Beth Vankirk Tax Service
Address
282 BEAVER DAM RD, New Galilee, PA 16141
Preparer
Beth Vankirk
Phone
7243362067
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSBA 12,000”

Description of other expenses Part I line 16

“Description AmountINSURANCE 786STAFF DEVELOPMENT AND EDUC 4,500FUNDRAISING EXP 722PROGRAM EXP 2,582”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALDINE MCCORR
IRS990EZ/BooksInCareOfDetail/PhoneNum07244134778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1009
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaver Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026486
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026486
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IRS990EZ/GrossReceiptsAmt031037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026486
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027893
IRS990EZ/OccupancyRentUtltsAndMaintAmt010662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE MCCORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08590
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART PROGRAMS TO CHILDREN AND COM
IRS990EZ/PrintingPublicationsPostageAmt010378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ART PROGRAM TO CHILDREN AND COMMUNITY MEMBERS IN BEAVER FALLS, PA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029630
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129559
IRS990ScheduleA/TotalSupportAmt0129559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSBA 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 786STAFF DEVELOPMENT AND EDUC 4,500FUNDRAISING EXP 722PROGRAM EXP 2,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE MCCORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244134778
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE ARTS EXPRESSION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0043848829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/Filer/USAddress/CityNm0Beaver Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251739861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH VANKIRK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 BEAVER DAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Galilee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016141
ReturnHeader/PreparerPersonGrp/PhoneNum07243362067
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH VANKIRK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T15:38:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALDINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,893
Liabilities
$0
Net assets
$27,893
Revenue
$31,037
Expenses
$29,630
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.5
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.00$12.6$12.6
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$31.0$29.6$1.41
2019Summary only. Only limited summary data is available for this year.$26.5$0.00$20.9$32.2$11.3
2017Summary only. Only limited summary data is available for this year.$7.42$0.00$28.8$45.6$16.7
2016Summary only. Only limited summary data is available for this year.$24.2$0.00$37.8$26.1$11.7
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$25.4$18.6$6.79
2014Summary only. Only limited summary data is available for this year.$6.91$0.00$41.6$39.3$2.35
2013Summary only. Only limited summary data is available for this year.$4.55$0.00$21.1$22.4$1.33
2012Summary only. Only limited summary data is available for this year.$5.88$0.00$13.2$15.0$1.80
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$12.0$12.4$0.39