Art Therapy Express Program Inc.

990EZ • Fiscal year 2011 • EIN 20-0573336

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profile ARTTHERAPYEXPRESS.ORG

PO Box 166119707

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-183%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-63%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-75%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$30,195

Down $52,428 (-63%) from 2010

Net Assets

Down

$30,195

Down $52,428 (-63%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$28,572

Down $83,623 (-75%) from 2010

Expenses

$81,000

Up $5,038 (+6.6%) from 2010

Net Income

Down

-$52,428

Down $88,661 (-245%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2011

Assets$30,195

Liabilities$0

Net Assets$30,195

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$28,572

Expenses$81,000

Net Income-$52,428

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide art therapy, art education, and expressive arts (music, creative movement, and drama) to children and adults with mild to severe physical, intellectual, and emotional disabilities.

Filing and Contact Details

Filer

EIN: 20-0573336

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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HOWARD SHIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRI HANCHARICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVE GRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SONAL CERCENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherRevenueTotal	0	33
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IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE BOTH THERAPY AND EDUCATION TO STUDENTS WITH MULTIPLE AND SEVERE IMPAIRMENTS (PHYSICAL, EMOTIONAL, COGNITIVE ET. AL.) BY UTLIZING THE MODALITIES OF VISUAL ART, MUSIC, CREATIVE MOVEMENT AND DRAMA.
IRS990EZ/PrintingPublicationsPostage	0	57
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ART THERAPY PROGRAMS WERE PROVIDED TO 800 DISABLED STUDENTS IN THE ABILITY TO UTILIZE LARGE ADAPTIVE EQUIPMENT TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE CREATING LARGE MURAL PAINTINGS UTILIZING THE STUDENTS' WHEELCHAIRS, WEEKLY EXPRESSIVE ARTS, A MOBILE OUTREACH PROGRAM, ART THERAPY FOR CHILDREN WITH CANCER AS WELL AS AN ART THERAPIST AND AN ARTIST TEACHING VARIOUS ART PROJECTS TO ADULTS IN THE COMMUNITY WITH COGNITIVE DISABILITIES.
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IRS990EZ/WebSite	0	ARTTHERAPYEXPRESS.ORG
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST. AMOUNT: 33.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 944. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,380. TOTAL TO FORM 990-EZ, LINE 14: 2,324.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 4,884. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,008. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: EDUCATION. AMOUNT: 21. DESCRIPTION: INSURANCE. AMOUNT: 3,646. DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 250. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,986. DESCRIPTION: ADVERTISING. AMOUNT: 1,264. DESCRIPTION: CONSULTING. AMOUNT: 6,900. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MEETING EXPENSES. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 23,165.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 2,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,359. END OF YEAR AMOUNT: 1,415.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
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TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200573336
ReturnHeader/Filer/Name/BusinessNameLine1	0	ART THERAPY EXPRESS PROGRAM INC
ReturnHeader/Filer/NameControl	0	ARTT
ReturnHeader/Filer/Phone	0	3025844068
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1661
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ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19707
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-07
ReturnHeader/Officer/Name	0	HOWARD SHIBER
ReturnHeader/Officer/Phone	0	3025844068
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	510076769
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19808
ReturnHeader/Preparer/Name	0	ROBERT D MOSCH JR
ReturnHeader/Preparer/Phone	0	3022255000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T08:28:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,195
Liabilities: $0
Net assets: $30,195
Revenue: $28,572
Expenses: $81,000
Net income: -$52,428

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.69	$0.42	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.42	$0.52	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.53	$0.78	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.88	$0.81	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.74	$0.73	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.75	$0.84	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$1.07	$0.79	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.59	$0.82	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.85	$0.88	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.83	$0.75	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.72	$0.70	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.65	$0.38	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.00	$0.08	$0.33	$0.54	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.00	$0.30	$0.29	$0.81	$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.00	$0.83	$1.12	$0.76	$0.36