Civic Intelligence

Creative York

990 • Fiscal year 2017 • EIN 23-2616151

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.CREATIVEYORK.ORG
10-20 North Beaver StreetYork, PA 17401

(717) 848-3200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,294

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,285,725

Down $736,384 (-36%) from 2016

Net Assets

Down

$681,846

Down $496,271 (-42%) from 2016

Liabilities

Down

$603,879

Down $240,113 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$305,203

Down $53,927 (-15%) from 2016

Expenses

Up

$588,524

Up $216,798 (+58%) from 2016

Net Income

Down

-$283,321

Down $270,725 (-2149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $300,989Liabilities 2010: $278,495Net Assets 2010: $22,4942010Assets 2011: $288,472Liabilities 2011: $250,844Net Assets 2011: $37,6282011Assets 2012: $268,244Liabilities 2012: $237,794Net Assets 2012: $30,4502012Assets 2013: $281,652Liabilities 2013: $247,361Net Assets 2013: $34,2912013Assets 2014: $941,702Liabilities 2014: $283,720Net Assets 2014: $657,9822014Assets 2015: $1,860,266Liabilities 2015: $706,076Net Assets 2015: $1,154,1902015Assets 2016: $2,022,109Liabilities 2016: $843,992Net Assets 2016: $1,178,1172016Assets 2017: $1,285,725Liabilities 2017: $603,879Net Assets 2017: $681,8462017Assets 2018: $1,042,232Liabilities 2018: $401,188Net Assets 2018: $641,0442018Assets 2019: $835,105Liabilities 2019: $52,256Net Assets 2019: $782,8492019Assets 2020: $822,103Liabilities 2020: $10,589Net Assets 2020: $811,5142020Assets 2021: $919,196Liabilities 2021: $17,476Net Assets 2021: $901,7202021Assets 2022: $884,588Liabilities 2022: $20,012Net Assets 2022: $864,5762022Assets 2023: $965,075Liabilities 2023: $19,467Net Assets 2023: $945,6082023Assets 2024: $1,087,422Liabilities 2024: $19,649Net Assets 2024: $1,067,7732024

Highlighted filing

2017

Assets$1,285,725
Liabilities$603,879
Net Assets$681,846
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $248,345Expenses 2010: $256,941Net Income 2010: -$8,5962010Expenses 2011: $220,5342011Expenses 2012: $257,6322012Revenue 2013: $269,170Expenses 2013: $265,329Net Income 2013: $3,8412013Revenue 2014: $889,795Expenses 2014: $342,696Net Income 2014: $547,0992014Revenue 2015: $874,873Expenses 2015: $378,641Net Income 2015: $496,2322015Revenue 2016: $359,130Expenses 2016: $371,726Net Income 2016: -$12,5962016Revenue 2017: $305,203Expenses 2017: $588,524Net Income 2017: -$283,3212017Revenue 2018: $366,658Expenses 2018: $374,943Net Income 2018: -$8,2852018Revenue 2019: $530,779Expenses 2019: $389,640Net Income 2019: $141,1392019Revenue 2020: $329,966Expenses 2020: $308,643Net Income 2020: $21,3232020Revenue 2021: $390,051Expenses 2021: $309,504Net Income 2021: $80,5472021Revenue 2022: $391,460Expenses 2022: $420,368Net Income 2022: -$28,9082022Revenue 2023: $546,319Expenses 2023: $469,773Net Income 2023: $76,5462023Revenue 2024: $570,633Expenses 2024: $451,367Net Income 2024: $119,2662024

Highlighted filing

2017

Revenue$305,203
Expenses$588,524
Net Income-$283,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$364,178
Mission and Program Overview

Mission

Creative york inspires the community through arts education, gallery experiences and outreach programs.

Creative york nurtures imagination, creativity, and innovation in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,819$959,868▼ $262,951
Pledges and Grants Receivable$590,501$202,061▼ $388,440
Cash and Non-Interest-Bearing Accounts$48,170$73,304▲ $25,134
Savings and Temporary Cash Investments$154,372$43,805▼ $110,567
Loans From Officers Directors$10,000$0▼ $10,000
Investments Other Securities$4,481$5,027▲ $546
Accounts Receivable$1,766$0▼ $1,766
Prepaid Expenses and Deferred Charges-$1,660-
Total Assets$2,022,109$1,285,725▼ $736,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,232$568,165▼ $210,067
Accounts Payable and Accrued Expenses$55,760$35,714▼ $20,046
Total Liabilities$843,992$603,879▼ $240,113
Net Assets / Fund Balance
Unrestricted Net Assets$581,568$455,985▼ $125,583
Temporarily Rstr Net Assets$588,626$217,442▼ $371,184
Permanently Rstr Net Assets$7,923$8,419▲ $496
Total Net Assets Fund Balance$1,178,117$681,846▼ $496,271
Total Liabilities and Net Assets / Fund Balance$2,022,109$1,285,725▼ $736,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,515$282,455$1,179,970
Equipment$62,353$28,026$90,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,481-▲ $546-$5,027
2016$4,235-▲ $246-$4,481
2015-$4,496▼ $261-$4,235
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ChamberlainExec. Director (till 10/17)FT$46,351$6,943$53,294
Melinda ChristianExec. Director (start 11/17)FT$6,750$1,321$8,071

Board Members and Trustees

NameTitle
Kimberly MartinoPresident
Stacey FilipponeVice President
ANDREW D'AGENAISDirector
Bobbi BillmanDirector
Casey FlanschaDirector
Ed BirdDirector
Ellen EhlenbeckDirector
Fred HaagDirector
Jackie BortnerDirector
Joanne EkeledoDirector
Kathy ButeraDirector
Kim KerlinDirector
Luke HernissenDirector
Mark BroomellDirector
Michael PeduzziDirector
Peggy DavidsonDirector
Rebecca ShanamanDirector
Steve BakerSecretary
Vicki GoodlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,861
Program Service Revenue
$76,535
Investment Income
$-356
Other Revenue
$-4,837
All Other Contributions
$153,248
Change in Net Assets
$-283,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-186,962
Total Revenue per Audited Statements
$118,241
Total Revenue per Form 990
$305,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,133
Total Fundraising Expense$262,559
Salaries, Compensation, and Employee Benefits$217,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,700$20,632$40,120$131,452
Current Officers, Directors, Trustees, and Key Employees$33,005$9,631$18,729$61,365
Depreciation Depletion$31,273$9,335$1,038$41,646
Interest$23,883$5,663$629$30,175
Occupancy$12,963$3,838$326$17,127
Payroll Taxes$8,829$2,577$5,011$16,417
Fees for Services Accounting-$13,287-$13,287
Office Expenses$7,371$4,153$1,730$13,254
Other Employee Benefits$4,386$1,281$2,490$8,157
Other Expenses$6,358$5,230$189,915$6,358
Information Technology-$4,922-$4,922
Insurance$3,146$846$94$4,086
All Other Expenses$428-$2,477$2,905
Advertising$1,931--$1,931
Conferences and Meetings$593--$593
Total Functional Expenses$244,570$81,395$262,559$588,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,512
Expenses per Audited Statements$588,524
Total Expenses per Form 990$588,524
Expenses Not Reported on Form 990$25,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,472
Fundraising Direct Expenses$43,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Residence$46,270$27,980$2,493$25,487
Creative York Awards$33,795$18,022$2,597$15,425
Total Events$80,065$46,002$39,785$6,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Membership shall consist of categories which shall be designated by the board. The current membership levels include: student, senior, individual, family, associate, supporter, patron, sustainer, benefactor, and champion. Each membership supports youth and educational programs, gallery exhibitions, & special events - all designed to improve our community. Become inspired, be inspired, join us at creative york.”

Form 990, Part VI, Section A, Line 7A

“Each member at the annual meeting shall elect directors to succeed those directors whose terms have expired and to fill any vacancies which have not been filled by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Finance committee will review form 990 draft before the filing date of the return. The board will review the form 990 at the next scheduled board meeting but not always before the return needs to be filed.”

Form 990, Part VI, Section B, Line 12

“Governance committee monitors policy implementation”

Form 990, Part VI, Section B, Line 15B

“Board approves the compensation package which includes compensation salary amount, bonus and retirement benefit. Any salary adjustment comes back to board for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative York
EIN
23-2616151
Phone
7178483200
Address
10-20 NORTH BEAVER STREET, YORK, PA 17401

Signing Officer

Name
Vicki Goodling
Title
Treasurer
Phone
7178483200
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Goodling
Formed
1990
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
104

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XI, LINE 9:

“Change in net assets of community foundation 50. Impairment of property and equipment -213,000.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes the responsibility for oversight of the audit of its financial statement and selection of an independent auditor. This responsibility has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are savings for operations in the future. Spending policy rate election is 4.5%.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization has taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,774. Rental expenses 14,375. Change in net assets of community foundation 50. Cost of goods sold 679. Loss on impairment of property / equipment -213,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,774. Rental expenses 14,375. Cost of goods sold 679.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1946351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt206750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIRECTOR (TILL 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECTOR (START 11/17)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037600
IRS990/FundraisingDirectExpensesAmt043559
IRS990/FundraisingGrossIncomeAmt047472
IRS990/GainOrLossGrp/OtherAmt0-362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt06273
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364178
IRS990/GrossRentsGrp/RealAmt04980
IRS990/GrossSalesOfInventoryAmt0151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04922
IRS990/InformationTechnologyGrp/TotalAmt04922
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0846
IRS990/InsuranceGrp/ProgramServicesAmt03146
IRS990/InsuranceGrp/TotalAmt04086
IRS990/InterestGrp/FundraisingAmt0629
IRS990/InterestGrp/ManagementAndGeneralAmt05663
IRS990/InterestGrp/ProgramServicesAmt023883
IRS990/InterestGrp/TotalAmt030175
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05027
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959868
IRS990/LandBldgEquipCostOrOtherBssAmt01270349
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0362
IRS990/LessRentalExpensesGrp/RealAmt014375
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01295
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE YORK NURTURES IMAGINATION, CREATIVITY, AND INNOVATION IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0778232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0568165
IRS990/NetAssetsOrFundBalancesBOYAmt01178117
IRS990/NetAssetsOrFundBalancesEOYAmt0681846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03913
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-528
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9395
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6059
IRS990/NetUnrelatedBusTxblIncmAmt0-6059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0326
IRS990/OccupancyGrp/ManagementAndGeneralAmt03838
IRS990/OccupancyGrp/ProgramServicesAmt012963
IRS990/OccupancyGrp/TotalAmt017127
IRS990/OfficeExpensesGrp/FundraisingAmt01730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04153
IRS990/OfficeExpensesGrp/ProgramServicesAmt07371
IRS990/OfficeExpensesGrp/TotalAmt013254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-212950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08157
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3GALLERY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0189915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05230
IRS990/OtherExpensesGrp/ProgramServicesAmt032537
IRS990/OtherExpensesGrp/ProgramServicesAmt17167
IRS990/OtherExpensesGrp/ProgramServicesAmt26358
IRS990/OtherExpensesGrp/TotalAmt0189915
IRS990/OtherExpensesGrp/TotalAmt132537
IRS990/OtherExpensesGrp/TotalAmt212397
IRS990/OtherExpensesGrp/TotalAmt36358
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01173
IRS990/OtherRevenueTotalAmt01173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/ProgramServicesAmt08829
IRS990/PayrollTaxesGrp/TotalAmt016417
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01660
IRS990/PrincipalOfficerNm0VICKI GOODLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL STORE
IRS990/ProgramServiceRevenueGrp/Desc2YORKFEST LITERARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29560
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION GALLERY & GUIDED TOURS - ART EXHIBITIONS AND GUIDED EDUCATION TOURS FOR CHILDREN AND ADULTS PROVIDING A HIGH LEVEL AESTHETIC EXPERIENCE AND QUALITY EDUCATIONAL PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039979
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013235
IRS990/ProgSrvcAccomActy3Grp/Desc0ART WORKS! - LIFE SKILLS TRAINING THROUGH ART ACTIVITIES FOR YOUTH IN YORK COUNTY JUVENILE PROBATION DEPARTMENT. PROVIDING 12-WEEK PROGRAMS FOR TEENS WHO MUST COMPLETE COMMUNITY SERVICE HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08809
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5789
IRS990/PYOtherExpensesAmt0203957

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,725
Liabilities
$603,879
Net assets
$681,846
Revenue
$305,203
Expenses
$588,524
Net income
-$283,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.57$0.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.55$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.78$0.53$0.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.37$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.68$0.31$0.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.84$1.18$0.36$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$1.86$0.71$1.15$0.87$0.38$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.28$0.66$0.89$0.34$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.04$0.22
2010Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$0.25$0.26$0.01