Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3266909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,881,263
Down $45,706 (-2.4%) from 2019
Net Assets
Down$1,468,299
Down $28,427 (-1.9%) from 2019
Liabilities
Down$412,964
Down $17,279 (-4.0%) from 2019
Revenue
Down$126,956
Down $95,680 (-43%) from 2019
Expenses
Down$155,382
Down $84,440 (-35%) from 2019
Net Income
Down-$28,426
Down $11,240 (-65%) from 2019
serve underprivileged children
Provide after school arts and tutoring program for middle and high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,920,811 | $1,873,624 | ▼ $47,187 |
| Cash and Non-Interest-Bearing Accounts | $2,593 | $4,074 | ▲ $1,481 |
| Total Assets | $1,926,969 | $1,881,263 | ▼ $45,706 |
| Other Assets Total | $3,565 | $3,565 | → $0 |
| Liabilities | |||
| Other Liabilities | $430,243 | $412,964 | ▼ $17,279 |
| Total Liabilities | $430,243 | $412,964 | ▼ $17,279 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,496,726 | $1,468,299 | ▼ $28,427 |
| Total Net Assets Fund Balance | $1,496,726 | $1,468,299 | ▼ $28,427 |
| Total Liabilities and Net Assets / Fund Balance | $1,926,969 | $1,881,263 | ▼ $45,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,665,630 | $174,661 | $1,840,291 |
| Land | $207,994 | - | $207,994 |
| Name | Title |
|---|---|
| Barbara Marlin | Board Member |
| Ben Boggs | Board Member |
| Jubilee Gomez | Board Member |
| K C Edmonds | Board Member |
| Pharris Garcia | Board Member |
| Robin Collins | Board Member |
| Robyn Miller | Board Member |
| Shelagh Glazier | Board Member |
| Teri Whitaker | Board Member |
| Jacqueline L Stouffer | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,232 |
| Salaries, Compensation, and Employee Benefits | $47,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $47,186 | - | - | $47,186 |
| Other Salaries and Wages | - | $47,150 | - | $47,150 |
| Interest | $25,688 | - | - | $25,688 |
| Occupancy | $15,770 | - | - | $15,770 |
| Insurance | $8,215 | - | - | $8,215 |
| Office Expenses | $25 | $3,256 | - | $3,281 |
| Fees for Services Other | $2,123 | - | - | $2,123 |
| Fees for Services Accounting | $1,164 | - | - | $1,164 |
| Other Expenses | $119 | - | - | $119 |
| Total Functional Expenses | $104,976 | $50,406 | $0 | $155,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $471 |
| Fundraising Direct Expenses | $200 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liftfund Loan | $409,659 |
| Credit Card | $3,305 |
“Form 990, part vi, line 11b - organization's process to review form 990 a preliminary draft of the form 990 is presented to the board of directors by an officer via email for review and approval. The officer represents the financial data is correct and mirrors the books and records. The board members will respond with questions, comments or recommended changes which will be submitted to the cpa firm engaged to prepare the form. If accepted, the changes will be made and the form re-submitted to the board members for final approval. If there are no changes, the office will sign, and date the form 8879-eo and return to cpa for electronic filing.”
“Governing documents and financial statements are available upon request”
“Facility to provide fine art, dance, music and tutoring lessons to underprivileged children (low income, single parent, foster children)”
“Book / tax depreciation difference 863 book/tax depreciation exp -864 total -1”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFTER SCHOOL ARTS AND TUTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 112502 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE STOUFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814506051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 STAFFORDSHIRE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAFFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108232 |
| IRS990/CYOtherRevenueAmt | 0 | 14454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47150 |
| IRS990/CYTotalExpensesAmt | 0 | 155382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47186 |
| IRS990/Desc | 0 | FINE ART, DANCE, MUSIC AND TUTORING LESSONS TO UNDERPRIVILEGED CHILDREN (LOW INCOME, SINGLE PARENT, FOSTER CHILDREN) |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 57790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K C EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHARRIS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELAGH GLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUBILEE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA MARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERI WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE L STOUFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 127156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25688 |
| IRS990/InterestGrp/TotalAmt | 0 | 25688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1920811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1873624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2048285 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/MissionDesc | 0 | PROVIDE AFTER SCHOOL ARTS AND TUTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1496726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1468299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1496726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1468299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 430243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412964 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER TYPES OF INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11105 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2526 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 14183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE L STOUFFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FACILITY TO PROVIDE FINE ART, DANCE, MUSIC AND TUTORING LESSONS TO UNDERPRIVILEGED CHILDREN (LOW INCOME, SINGLE PARENT, FOSTER CHILDREN) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132679 |
| IRS990/PYOtherRevenueAmt | 0 | 33446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107143 |
| IRS990/PYTotalExpensesAmt | 0 | 239822 |
| IRS990/PYTotalRevenueAmt | 0 | 222636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28426 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2091180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 764924 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1326256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2091180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2091180 |
| 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 | 1665630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1840291 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 207994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 409659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIFTFUND LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1873624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412964 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITY TO PROVIDE FINE ART, DANCE, MUSIC AND TUTORING LESSONS TO UNDERPRIVILEGED CHILDREN (LOW INCOME, SINGLE PARENT, FOSTER CHILDREN) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A PRELIMINARY DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY AN OFFICER VIA EMAIL FOR REVIEW AND APPROVAL. THE OFFICER REPRESENTS THE FINANCIAL DATA IS CORRECT AND MIRRORS THE BOOKS AND RECORDS. THE BOARD MEMBERS WILL RESPOND WITH QUESTIONS, COMMENTS OR RECOMMENDED CHANGES WHICH WILL BE SUBMITTED TO THE CPA FIRM ENGAGED TO PREPARE THE FORM. IF ACCEPTED, THE CHANGES WILL BE MADE AND THE FORM RE-SUBMITTED TO THE BOARD MEMBERS FOR FINAL APPROVAL. IF THERE ARE NO CHANGES, THE OFFICE WILL SIGN, AND DATE THE FORM 8879-EO AND RETURN TO CPA FOR ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 863 BOOK/TAX DEPRECIATION EXP -864 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 1926969 |
| IRS990/TotalAssetsEOYAmt | 0 | 1881263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1926969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1881263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112502 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 430243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 412964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 430243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 412964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1468299 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126956 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1926969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1881263 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1730 STAFFORDSHIRE ROAD |
| IRS990/USAddress/CityNm | 0 | STAFFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVEDOC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE L STOUFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132809757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE DREAMS OUTREACH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 203266909 |
| ReturnHeader/Filer/PhoneNum | 0 | 2812082018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1730 STAFFORDSHIRE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAFFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760201395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLOUD SYZDEK & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7830 W GRAND PKWY S STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774065818 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812404222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS R CLOUD |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T14:10:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACQUELINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOUFFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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