Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Sunflower Creative Arts Inc.
990 • Fiscal year 2015 • EIN 16-1656606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$1,154,430
Up $1,018,241 (+748%) from 2014
Net Assets
Down$70,061
Down $52,759 (-43%) from 2014
Liabilities
Up$1,084,369
Up $1,071,000 (+8011%) from 2014
Revenue And Expenses
Revenue
Down$225,051
Down $67,745 (-23%) from 2014
Expenses
Up$277,810
Up $82,804 (+42%) from 2014
Net Income
Down-$52,759
Down $150,549 (-154%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $229,964
Mission and Program Overview
Mission
Our programs nature the creative spirit through music, art and drama, promote children's community engagement, and support parents in their work of raising strong children. Our mission is to give children the freedom to discover their unique passions and the support necessary for each one to develop a strong personal voice. A key component to fulfilling this mission is providing children with opportunities for learning through play, nature, and the arts, while increasing the community's understanding of the importance of these experiences for healthy child development. We offer an early childhood programs which teach communication and parenting skills to parents while guiding children's development through creative, play based activities. In this environment, we model nonviolent conflict resolution skills for all ages. We also offer additional creative arts and after school programs, theatre programs, parenting programs, and community building events each year. Through fund-raising, we
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $515 | $1,114,096 | ▲ $1,113,581 |
| Loans From Officers Directors | - | $803,830 | - |
| Cash and Non-Interest-Bearing Accounts | $132,349 | $27,762 | ▼ $104,587 |
| Accounts Receivable | $3,325 | $12,572 | ▲ $9,247 |
| Total Assets | $136,189 | $1,154,430 | ▲ $1,018,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $244,798 | - |
| Other Liabilities | $13,369 | $35,741 | ▲ $22,372 |
| Total Liabilities | $13,369 | $1,084,369 | ▲ $1,071,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $94,655 | $63,881 | ▼ $30,774 |
| Unrestricted Net Assets | $28,165 | $6,180 | ▼ $21,985 |
| Total Net Assets Fund Balance | $122,820 | $70,061 | ▼ $52,759 |
| Total Liabilities and Net Assets / Fund Balance | $136,189 | $1,154,430 | ▲ $1,018,241 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,717 | - | $271,717 |
| Land | $392,730 | - | - |
| Equipment | $1,660 | $3,735 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan D Caruso | Executive Di | FT | $39,510 | $39,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Ligeti | President |
| Gary Dunmyer | Director |
| Lora Peers Mccoy | Director |
| William Epstein | Director |
| Susan Dubbin | Secretary |
| Tayler Mariner | Treasurer |
| Edgar an | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,439
- Program Service Revenue
- $163,351
- Investment Income
- $0
- Other Revenue
- $11,261
- All Other Contributions
- $50,439
- Change in Net Assets
- $-52,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,476 |
| Other Expenses | $103,528 |
| Total Fundraising Expense | $19,491 |
| Grants and Similar Amounts Paid | $7,335 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,471 | $15,161 | $15,614 | $150,246 |
| Fees for Services Other | $25,465 | - | $75 | $25,540 |
| Occupancy | $13,730 | $625 | - | $14,355 |
| Advertising | $13,204 | - | $516 | $13,720 |
| Payroll Taxes | $9,732 | $1,230 | $1,268 | $12,230 |
| Insurance | $8,916 | $581 | $895 | $10,392 |
| Interest | $9,601 | - | $25 | $9,626 |
| Grants to Domestic Individuals | $7,335 | - | - | $7,335 |
| All Other Expenses | $2,966 | $2,756 | $428 | $6,150 |
| Benefits to Members | $4,471 | - | - | $4,471 |
| Office Expenses | $2,686 | - | $620 | $3,306 |
| Travel | $451 | $1,541 | $50 | $2,042 |
| Fees for Services Accounting | - | $1,560 | - | $1,560 |
| Other Expenses | $1,846 | $1,430 | - | $1,430 |
| Depreciation Depletion | - | $199 | - | $199 |
| Total Functional Expenses | $230,176 | $28,143 | $19,491 | $277,810 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,174 |
| Fundraising Direct Expenses | $4,913 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert and Oth | $16,174 | $16,174 | $4,913 | $11,261 |
| Total Events | $16,174 | $16,174 | $4,913 | $11,261 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $803,830 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposit | $30,476 |
| Payroll Liabities | $2,726 |
| Credit Card | $2,532 |
| Sales Tax | $7 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Organization provides a copy of the completed form 990 to each board member for review and comments prior to filing. Appropriate changes made where necessary prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization has a conflict of interest policy. The board regularly and consistently monitors and enforces compliance with the policy, and annually reviews and signs the policy. Whistleblower policy a member of the board was appointed to be the compliance officer and reporting procedures are outlined in the policy.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the executive director is examined by an indepedent committee of the board of directors. Compensation is compared to compensation of executive directors of similar organizations.”
Form 990, Page 6, Part VI, Line 19
“Upon request such documents are provided to requesting party.”
Filing and Contact Details
Filer
- Filer Name
- Sunflower Creative Arts Inc
- EIN
- 16-1656606
- Phone
- 5615016615
- Address
- 227 NORTH DIXIE BLVD, DELRAY BEACH, FL 33444
Signing Officer
- Name
- Susan Caruso
- Title
- Executive Director
- Phone
- 5615016615
- Signed
- 2015-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Caruso
- Formed
- 2003
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 13
- Volunteers
- 70
Preparer
- Firm
- Lanter Leonardo & Levy LLC
- Address
- 1800 NW CORPORATE BLVD STE 303, BOCA RATON, FL 33431-7336
- Preparer
- David B Lanter CPA
- Phone
- 5619987770
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our programs nature the creative spirit through music, art and drama, promote children's community engagement, and support parents in their work of raising strong children. Our mission is to give children the freedom to discover their unique passions and the support necessary for each one to develop a strong personal voice. A key component to fulfilling this mission is providing children with opportunities for learning through play, nature, and the arts, while increasing the community's understanding of the importance of these experiences for healthy child development. We offer an early childhood programs which teach communication and parenting skills to parents while guiding children's development through creative, play based activities. In this environment, we model nonviolent conflict resolution skills for all ages. We also offer additional creative arts and after school programs, theatre programs, parenting programs, and community building events each year. Through fund-raising, we aim to make our programs available to all who seek them, regardless of their ability to pay. By collaborating with other non-profit organizations in our outreach programs, we provide local service experiences and educational arts programs for a diverse population of children and teens.”
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70061 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14355 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND PAYROLL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN CARUSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4726 |
| IRS990/PYContributionsGrantsAmt | 0 | 152416 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8800 |
| IRS990/PYOtherExpensesAmt | 0 | 66768 |
| IRS990/PYOtherRevenueAmt | 0 | 3632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114712 |
| IRS990/PYTotalExpensesAmt | 0 | 195006 |
| IRS990/PYTotalRevenueAmt | 0 | 292796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 209978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 292226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 643652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 966922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 229964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 966922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 229964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 966922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3735 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 392730 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 392730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 666107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT AND OTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4913 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7335 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP- PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 803830 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LIGI INVESTEMENTS LLLP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE FACILITY FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 607230 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 803830 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR PROGRAMS NATURE THE CREATIVE SPIRIT THROUGH MUSIC, ART AND DRAMA, PROMOTE CHILDREN'S COMMUNITY ENGAGEMENT, AND SUPPORT PARENTS IN THEIR WORK OF RAISING STRONG CHILDREN. OUR MISSION IS TO GIVE CHILDREN THE FREEDOM TO DISCOVER THEIR UNIQUE PASSIONS AND THE SUPPORT NECESSARY FOR EACH ONE TO DEVELOP A STRONG PERSONAL VOICE. A KEY COMPONENT TO FULFILLING THIS MISSION IS PROVIDING CHILDREN WITH OPPORTUNITIES FOR LEARNING THROUGH PLAY, NATURE, AND THE ARTS, WHILE INCREASING THE COMMUNITY'S UNDERSTANDING OF THE IMPORTANCE OF THESE EXPERIENCES FOR HEALTHY CHILD DEVELOPMENT. WE OFFER AN EARLY CHILDHOOD PROGRAMS WHICH TEACH COMMUNICATION AND PARENTING SKILLS TO PARENTS WHILE GUIDING CHILDREN'S DEVELOPMENT THROUGH CREATIVE, PLAY BASED ACTIVITIES. IN THIS ENVIRONMENT, WE MODEL NONVIOLENT CONFLICT RESOLUTION SKILLS FOR ALL AGES. WE ALSO OFFER ADDITIONAL CREATIVE ARTS AND AFTER SCHOOL PROGRAMS, THEATRE PROGRAMS, PARENTING PROGRAMS, AND COMMUNITY BUILDING EVENTS EACH YEAR. THROUGH FUND-RAISING, WE AIM TO MAKE OUR PROGRAMS AVAILABLE TO ALL WHO SEEK THEM, REGARDLESS OF THEIR ABILITY TO PAY. BY COLLABORATING WITH OTHER NON-PROFIT ORGANIZATIONS IN OUR OUTREACH PROGRAMS, WE PROVIDE LOCAL SERVICE EXPERIENCES AND EDUCATIONAL ARTS PROGRAMS FOR A DIVERSE POPULATION OF CHILDREN AND TEENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990 TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO FILING. APPROPRIATE CHANGES MADE WHERE NECESSARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY, AND ANNUALLY REVIEWS AND SIGNS THE POLICY. WHISTLEBLOWER POLICY A MEMBER OF THE BOARD WAS APPOINTED TO BE THE COMPLIANCE OFFICER AND REPORTING PROCEDURES ARE OUTLINED IN THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EXAMINED BY AN INDEPEDENT COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST SUCH DOCUMENTS ARE PROVIDED TO REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 94655 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 63881 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136189 |
| IRS990/TotalAssetsEOYAmt | 0 | 1154430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1154430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50439 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19491 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1084369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1084369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70061 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163351 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,154,430
- Liabilities
- $1,084,369
- Net assets
- $70,061
- Revenue
- $225,051
- Expenses
- $277,810
- Net income
- -$52,759