Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0273372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$282,936
Down $40,594 (-13%) from 2022
Net Assets
Up$277,065
Up $31,225 (+13%) from 2022
Liabilities
Down$5,871
Down $71,819 (-92%) from 2022
Revenue
Up$379,371
Up $63,790 (+20%) from 2022
Expenses
Down$348,146
Down $104,280 (-23%) from 2022
Net Income
Up$31,225
Up $168,070 (+123%) from 2022
Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation.
Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $290,211 | $246,889 | ▼ $43,322 |
| Accounts Receivable | $7,370 | $17,522 | ▲ $10,152 |
| Pledges and Grants Receivable | $19,118 | $14,434 | ▼ $4,684 |
| Prepaid Expenses and Deferred Charges | $3,833 | $2,081 | ▼ $1,752 |
| Land, Buildings, and Equipment, Net | $2,998 | $2,010 | ▼ $988 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $323,530 | $282,936 | ▼ $40,594 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $77,065 | $4,548 | ▼ $72,517 |
| Accounts Payable and Accrued Expenses | $625 | $1,323 | ▲ $698 |
| Total Liabilities | $77,690 | $5,871 | ▼ $71,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,840 | $277,065 | ▲ $31,225 |
| Total Net Assets Fund Balance | $245,840 | $277,065 | ▲ $31,225 |
| Total Liabilities and Net Assets / Fund Balance | $323,530 | $282,936 | ▼ $40,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,010 | $14,182 | $16,192 |
| Other Land Buildings | - | $3,891 | $3,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Jarrard | Exec Director | FT | $67,157 | $67,157 |
| Name | Title |
|---|---|
| Kelly Thomas | President |
| Catherine Cash | Vice President |
| Jillian Sterns | Secretary |
| Josue Ruiz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,192 |
| Other Expenses | $85,008 |
| Total Fundraising Expense | $28,241 |
| Professional Fundraising Fees | $1,946 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,158 | $4,893 | $12,572 | $165,623 |
| Current Officers, Directors, Trustees, and Key Employees | $56,534 | $4,602 | $4,602 | $65,738 |
| Payroll Taxes | $13,563 | $4,674 | $3,471 | $21,708 |
| All Other Expenses | $16,045 | $2,243 | $1,414 | $19,702 |
| Occupancy | $12,384 | $1,008 | $1,008 | $14,400 |
| Other Employee Benefits | $7,163 | $305 | $655 | $8,123 |
| Information Technology | $5,779 | $470 | $470 | $6,719 |
| Insurance | $4,624 | $393 | - | $5,017 |
| Fees for Services Accounting | $3,965 | $323 | $323 | $4,611 |
| Fees for Services Other | $3,396 | $185 | $560 | $4,141 |
| Travel | $2,499 | $273 | $284 | $3,056 |
| Depreciation Depletion | $3,010 | - | - | $3,010 |
| Other Expenses | $2,268 | $185 | $185 | $2,638 |
| Conferences and Meetings | $1,955 | $64 | $64 | $2,083 |
| Fees for Services Professional Fundraising | - | - | $1,946 | $1,946 |
| Fees for Services Management | $1,439 | - | - | $1,439 |
| Office Expenses | $1,164 | $94 | $94 | $1,352 |
| Advertising | $178 | - | $60 | $238 |
| Total Functional Expenses | $295,961 | $23,944 | $28,241 | $348,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,946 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $3,333 |
| Credit card payable | $1,215 |
“No review was or will be conducted.”
“No documents available to the public.”
“The returns are being amended to correctly exclude rental income from taxable UBTI on the Form 990-T. This results in a refund of $644.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238 |
| IRS990/AllOtherContributionsAmt | 0 | 231132 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19702 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA JARRARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038371550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 WEST 10TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65738 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 85008 |
| IRS990/CYOtherRevenueAmt | 0 | 3900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261192 |
| IRS990/CYTotalExpensesAmt | 0 | 348146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1946 |
| IRS990/CYTotalRevenueAmt | 0 | 379371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3010 |
| IRS990/Desc | 0 | PROVIDE THE OPPORTUNITY FOR AT RISK YOUTH TO PARTICIPATE IN ALTERNATIVE PROGRAMS INCLUDING ART & POETRY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 295961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1439 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4141 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1946 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1946 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA JARRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILLIAN STERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSUE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE CASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 110187 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379371 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5017 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20083 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ART FROM ASHES EXISTS TO EMPOWER STRUGGLING YOUTH BY PROVIDING CREATIVE PROGRAMS THAT FACILITATE HEALTH AND HOPE THROUGH EXPRESSION, CONNECTION AND TRANSFORMATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277065 |
| IRS990/NoncashContributionsAmt | 0 | 3703 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8123 |
| IRS990/OtherExpensesGrp/Desc | 0 | Computer Software |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4548 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165623 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2081 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA JARRARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH STIPENDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328110 |
| IRS990/PYTotalExpensesAmt | 0 | 452426 |
| IRS990/PYTotalRevenueAmt | 0 | 315581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161881 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 371769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1748676 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1748676 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 371769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1748676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1748676 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The returns are being amended to correctly exclude rental income from taxable UBTI on the Form 990-T. This results in a refund of $644. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 323530 |
| IRS990/TotalAssetsEOYAmt | 0 | 282936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 341319 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28241 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23944 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277065 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.