Expressive Therapy Concepts Inc.

990EZ • Fiscal year 2011 • EIN 23-2748184

Jun 01, 2010 to May 31, 2011 • Filed on Dec 03, 2011

Organization Profile N/A

125 Prospect Street19460

Siviq Scores

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

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

0.08x

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

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

-19%

Higher net margin than 17% 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

-66%

Faster asset growth than 6% of similar nonprofits.

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

-26%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$1,645

Down $3,171 (-66%) from 2010

Net Assets

Down

$145

Down $3,471 (-96%) from 2010

Liabilities

$1,500

Up $300 (+25%) from 2010

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin17th percentile

Revenue

Down

$18,356

Down $6,582 (-26%) from 2010

Expenses

Down

$21,827

Down $1,050 (-4.6%) from 2010

Net Income

Down

-$3,471

Down $5,532 (-268%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2011

Assets$1,645

Liabilities$1,500

Net Assets$145

Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2011

Revenue$18,356

Expenses$21,827

Net Income-$3,471

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2010 to May 31, 2011
Signed: Dec 3, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

The Mission of Expressive Therapy Concepts is to bring the healing power of the arts and sports to our communities.

Filing and Contact Details

Filer

EIN: 23-2748184

Raw XML Appendix191 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/CashSavingsAndInvestments/EOY	0	120
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/LoansToFromOfficers	0	2075
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IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3616
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3616
IRS990EZ/NetAssetsOrFundBalances/EOY	0	145
IRS990EZ/NetAssetsOrFundBalancesEOY	0	145
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	851 MAPLE EVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	851 MAPLE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PHOENIXVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	AUDUBON PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	19460
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	11367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	1418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GEORGE KOSHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2300
IRS990EZ/OtherAssetsTotal/EOY	0	1525
IRS990EZ/OtherExpensesTotal	0	3051
IRS990EZ/PrimaryExemptPurpose	0	Healing through Arts Therapy, Amatuer Badminton
IRS990EZ/PrintingPublicationsPostage	0	5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Expressive Therapy Concepts promotes healing through Arts Therapy. The organization therapists work with approximatly 10 clients in individual sessions throughout
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Expressive Therapy Concepts promotes amateur Badminton Competition. The organization holds 2-3 Badminton clinics/competions a year with approximately 50
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Expressive Therapy Concepts promotes artistic community and healing through 6-7 coffee house performances at its facility. Local musicians/artists are featured. 20-30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16136
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	481
IRS990EZ/ProgramServiceRevenue	0	17491
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SumOfTotalLiabilities/BOY	0	1200
IRS990EZ/SumOfTotalLiabilities/EOY	0	1500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2770 CARNEGIE DRIVE BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WILLIAM F PATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034947924
IRS990EZ/TotalAssets/BOY	0	4816
IRS990EZ/TotalAssets/EOY	0	1645
IRS990EZ/TotalExpenses	0	21827
IRS990EZ/TotalProgramServiceExpenses	0	21827
IRS990EZ/TotalRevenue	0	18356
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.expressivetherapy.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	6000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	6000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	534
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1399
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	42
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	17491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	24404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	13499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	20744
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	93836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	42
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93760
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93660
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	89235
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	6000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	6000
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	24938
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	17698
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	20744
IRS990ScheduleA/Total509/Total	0	95235
IRS990ScheduleA/TotalSupportTotal/Total	0	95277
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	2	false
IRS990ScheduleL/LoanTable/BalanceDue	0	625
IRS990ScheduleL/LoanTable/BalanceDue	1	875
IRS990ScheduleL/LoanTable/BalanceDue	2	575
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/Default	2	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/NamePerson	0	ERIC MILLER
IRS990ScheduleL/LoanTable/NamePerson	1	ERIC MILLER
IRS990ScheduleL/LoanTable/NamePerson	2	GEORGE KOSHY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	1200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	875
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	2	575
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Badminton Facility
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	General Operating Costs
IRS990ScheduleL/LoanTable/PurposeOfLoan	2	Badminton Facility
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/LoanTable/WrittenAgreement	1	false
IRS990ScheduleL/LoanTable/WrittenAgreement	2	false
IRS990ScheduleL/TotalBalanceDue	0	2075
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPLIES 1676. TOURNAMENT EXPENSE 1225. CONFERENCES 50. BANK FEES 30. MISCELLANEOUS 70.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE, NET PLEDGES & GRANTS RECEIVABLE, NET RECEIVABLES FROM OFFICERS, KEY EMPLOYEES, ETC. RECEIVABLES FROM OTHER DISQUALIFIED PERSONS NOTES AND LOANS RECEIVABLE, NET 2300. 1525. INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/GeneralExplanation/Explanation	2	LOAN 1200. 1500.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROMOTION INTERNET FEES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	232748184
ReturnHeader/Filer/Name/BusinessNameLine1	0	EXPRESSIVE THERAPY CONCEPTS
ReturnHeader/Filer/NameControl	0	EXPR
ReturnHeader/Filer/Phone	0	6109995960
ReturnHeader/Filer/USAddress/AddressLine1	0	125 PROSPECT STREET
ReturnHeader/Filer/USAddress/City	0	PHOENIXVILLE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19460
ReturnHeader/Officer/DateSigned	0	2011-12-03
ReturnHeader/Officer/Name	0	ERIC MILLER
ReturnHeader/Officer/Phone	0	6109995960
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2011-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BILLY PATTON TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2770 CARNEGIE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	803055706
ReturnHeader/Preparer/Name	0	WILLIAM F PATTON
ReturnHeader/Preparer/Phone	0	3034947924
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-06-01
ReturnHeader/TaxPeriodEndDate	0	2011-05-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-12-03T06:37:31-08:00

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: $1,645
Liabilities: $1,500
Net assets: $145
Revenue: $18,356
Expenses: $21,827
Net income: -$3,471

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$12.4		$12.4	$89.2	$83.4	$5.81
2024Detailed filing. Detailed filing data is available for this year.	$6.61		$6.61	$56.5	$60.7	$4.23
2023Detailed filing. Detailed filing data is available for this year.	$10.8		$10.8	$78.5	$96.7	$18.2
2022Detailed filing. Detailed filing data is available for this year.	$29.0		$29.0	$79.2	$77.9	$1.27
2021Detailed filing. Detailed filing data is available for this year.	$27.7		$27.7	$58.7	$36.1	$22.6
2020Detailed filing. Detailed filing data is available for this year.	$5.16		$5.16	$67.6	$81.1	$13.4
2017Detailed filing. Detailed filing data is available for this year.	$30.5	$0.00	$30.5	$40.2	$24.5	$15.7
2014Detailed filing. Detailed filing data is available for this year.	$13.2		$13.2	$23.8	$11.7	$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.09	$1.88	$1.21	$12.3	$14.0	$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.86	$1.88	$2.99	$16.0	$13.2	$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$1.50	$0.15	$18.4	$21.8	$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.82	$1.20	$3.62	$24.9	$22.9	$2.06