Civic Intelligence

Art Therapy Express Program Inc.

990EZ • Fiscal year 2021 • EIN 20-0573336

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.ARTTHERAPYEXPRESSPROGRAM.ORG
PO Box 1661Hockessin, DE 19707

(302) 584-4068

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$60,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,792

Up $7,729 (+20%) from 2020

Net Assets

Up

$45,792

Up $7,729 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$88,245

Up $14,706 (+20%) from 2020

Expenses

Up

$80,516

Up $7,131 (+9.7%) from 2020

Net Income

Up

$7,729

Up $7,575 (+4919%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2010: $82,623Liabilities 2010: $0Net Assets 2010: $82,6232010Assets 2011: $30,195Liabilities 2011: $0Net Assets 2011: $30,1952011Assets 2012: $8,385Liabilities 2012: $0Net Assets 2012: $8,3852012Assets 2013: $34,822Liabilities 2013: $0Net Assets 2013: $34,8222013Assets 2014: $36,821Liabilities 2014: $0Net Assets 2014: $36,8212014Assets 2015: $44,899Liabilities 2015: $0Net Assets 2015: $44,8992015Assets 2016: $41,687Liabilities 2016: $0Net Assets 2016: $41,6872016Assets 2017: $18,699Liabilities 2017: $0Net Assets 2017: $18,6992017Assets 2018: $46,610Liabilities 2018: $0Net Assets 2018: $46,6102018Assets 2019: $37,909Liabilities 2019: $0Net Assets 2019: $37,9092019Assets 2020: $38,063Liabilities 2020: $0Net Assets 2020: $38,0632020Assets 2021: $45,792Liabilities 2021: $0Net Assets 2021: $45,7922021Assets 2022: $20,442Liabilities 2022: $0Net Assets 2022: $20,4422022Assets 2023: $10,695Liabilities 2023: $0Net Assets 2023: $10,6952023Assets 2024: $38,168Liabilities 2024: $0Net Assets 2024: $38,1682024

Highlighted filing

2021

Assets$45,792
Liabilities$0
Net Assets$45,792
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,195Expenses 2010: $75,962Net Income 2010: $36,2332010Revenue 2011: $28,572Expenses 2011: $81,000Net Income 2011: -$52,4282011Revenue 2012: $32,644Expenses 2012: $54,454Net Income 2012: -$21,8102012Revenue 2013: $64,930Expenses 2013: $38,493Net Income 2013: $26,4372013Revenue 2014: $71,714Expenses 2014: $69,715Net Income 2014: $1,9992014Revenue 2015: $82,582Expenses 2015: $74,504Net Income 2015: $8,0782015Revenue 2016: $84,508Expenses 2016: $87,720Net Income 2016: -$3,2122016Revenue 2017: $59,082Expenses 2017: $82,070Net Income 2017: -$22,9882017Revenue 2018: $106,842Expenses 2018: $78,931Net Income 2018: $27,9112018Revenue 2019: $75,158Expenses 2019: $83,859Net Income 2019: -$8,7012019Revenue 2020: $73,539Expenses 2020: $73,385Net Income 2020: $1542020Revenue 2021: $88,245Expenses 2021: $80,516Net Income 2021: $7,7292021Revenue 2022: $52,708Expenses 2022: $78,058Net Income 2022: -$25,3502022Revenue 2023: $41,925Expenses 2023: $51,672Net Income 2023: -$9,7472023Revenue 2024: $69,439Expenses 2024: $41,966Net Income 2024: $27,4732024

Highlighted filing

2021

Revenue$88,245
Expenses$80,516
Net Income$7,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$88,245
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.

Program Services

DescriptionGrantsExpenses
ART THERAPY PROGRAMS WERE PROVIDED TO OVER 1,000 CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES WITHIN PUBLIC AND PRIVATE SCHOOLS, NONPROFIT ORGANIZATIONS, AND WITHIN THE COMMUNITY. PARTICIPANTS UTILIZE ADAPTIVE TECHNOLOGY TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE SPECIAL EVENT LARGE MURAL PAINTING WITH WHEELCHAIRS, DAY AND EVENING WEEKLY EXPRESSIVE ARTS SESSIONS, AND A MOBILE OUTREACH PROGRAM FOR SCHOOLS AND NONPROFIT ORGANIZATIONS. PROGRAMS ARE ALSO PROVIDED WITHIN THE ADAPTED ART STUDIO FOR SPECIAL EDUCATION SCHOOL PROGRAMS, NONPROFIT ORGANIZATIONS AND CHILDREN AND ADULTS WITHIN THE COMMUNITY WITH MILD TO SEVERE MULTIPLE DISABILITIES.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BARTOLIExecutive DirectorFT$60,750-$60,750
HOWARD SHIBERBoard Member-$0--
JANICE TUNELLTreasurer-$0--
LEGAN CASTROSecretary-$0--
ANTOINETTE DAVISBoard Member-$0--
SUSAN DUNBARVice President-$0--
SUSAN COLVINBoard Member-$0--
PHYLLIS GUINIVANBoard Member-$0--
BEN SZMIDTPresidentPT$0--
SONAL CERCENABoard Member-$0--
MARTIN O'CONNORBoard Member-$0--
DEBBIE SHIBERAdvisory Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Art Therapy Express Program Inc
EIN
20-0573336
Phone
3025844068
Address
PO BOX 1661, HOCKESSIN, DE 19707

Signing Officer

Name
Lisa Bartoli
Title
Executive Director
Phone
3022396694
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fundraiser. Amount: 6,153. Description: refunds. Amount: 28. Total to form 990-ez, line 8: 6,181.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,555.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment & supplies. Amount: 2,106. Description: insurance. Amount: 3,690. Description: marketing. Amount: 500. Description: program expense. Amount: 783. Description: taxes & licenses. Amount: 25. Description: memberships. Amount: 425. Description: storage. Amount: 1,800. Description: postage. Amount: 209. Description: special events. Amount: 888. Description: professional fees. Amount: 1,000. Description: studio enhancement. Amount: 3,510. Description: consultant. Amount: 275. Total to form 990-ez, line 16: 15,211.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 499. End of year amount: 0.”

Raw XML Appendix208 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/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 2,106. DESCRIPTION: INSURANCE. AMOUNT: 3,690. DESCRIPTION: MARKETING. AMOUNT: 500. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 783. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: MEMBERSHIPS. AMOUNT: 425. DESCRIPTION: STORAGE. AMOUNT: 1,800. DESCRIPTION: POSTAGE. AMOUNT: 209. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 888. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,000. DESCRIPTION: STUDIO ENHANCEMENT. AMOUNT: 3,510. DESCRIPTION: CONSULTANT. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 15,211.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BARTOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
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ReturnHeader/Filer/EIN0200573336
ReturnHeader/Filer/PhoneNum03025844068
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L SILICATO
ReturnHeader/ReturnTs02022-08-24T15:04:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTOLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,792
Liabilities
$0
Net assets
$45,792
Revenue
$88,245
Expenses
$80,516
Net income
$7,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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