Civic Intelligence

Laurel Arts Inc

990 • Fiscal year 2019 • EIN 25-1289972

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 08, 2020

PO Box 414Somerset, PA 15501

(814) 443-2433

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$766,960

Up $489 (+0.1%) from 2018

Net Assets

Down

$377,873

Down $7,162 (-1.9%) from 2018

Liabilities

Up

$389,087

Up $7,651 (+2.0%) from 2018

Revenue

Up

$478,311

Up $99,783 (+26%) from 2018

Expenses

Up

$485,235

Up $18,397 (+3.9%) from 2018

Net Income

Up

-$6,924

Up $81,386 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $1,085,983Liabilities 2015: $348,574Net Assets 2015: $737,4092015Assets 2016: $942,105Liabilities 2016: $333,369Net Assets 2016: $608,7362016Assets 2017: $827,610Liabilities 2017: $357,736Net Assets 2017: $469,8742017Assets 2018: $766,471Liabilities 2018: $381,436Net Assets 2018: $385,0352018Assets 2019: $766,960Liabilities 2019: $389,087Net Assets 2019: $377,8732019Assets 2020: $666,341Liabilities 2020: $381,508Net Assets 2020: $284,8332020Assets 2021: $563,845Liabilities 2021: $238,698Net Assets 2021: $325,1472021Assets 2022: $560,173Liabilities 2022: $241,981Net Assets 2022: $318,1922022Assets 2023: $544,673Liabilities 2023: $259,899Net Assets 2023: $284,7742023Assets 2024: $451,583Liabilities 2024: $300,129Net Assets 2024: $151,4542024

Highlighted filing

2019

Assets$766,960
Liabilities$389,087
Net Assets$377,873

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $484,749Expenses 2015: $608,824Net Income 2015: -$124,0752015Revenue 2016: $435,162Expenses 2016: $543,218Net Income 2016: -$108,0562016Revenue 2017: $323,778Expenses 2017: $467,061Net Income 2017: -$143,2832017Revenue 2018: $378,528Expenses 2018: $466,838Net Income 2018: -$88,3102018Revenue 2019: $478,311Expenses 2019: $485,235Net Income 2019: -$6,9242019Revenue 2020: $323,567Expenses 2020: $409,356Net Income 2020: -$85,7892020Revenue 2021: $467,754Expenses 2021: $411,424Net Income 2021: $56,3302021Revenue 2022: $478,347Expenses 2022: $485,302Net Income 2022: -$6,9552022Revenue 2023: $474,166Expenses 2023: $507,584Net Income 2023: -$33,4182023Revenue 2024: $423,810Expenses 2024: $557,130Net Income 2024: -$133,3202024

Highlighted filing

2019

Revenue$478,311
Expenses$485,235
Net Income-$6,924
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$494,508
Mission and Program Overview

Mission

Arts & cultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,613$604,518▼ $23,095
Investments in Publicly Traded Securities$118,080$116,139▼ $1,941
Savings and Temporary Cash Investments$2,402$25,829▲ $23,427
Cash and Non-Interest-Bearing Accounts$17,248$17,189▼ $59
Accounts Receivable$481$2,807▲ $2,326
Prepaid Expenses and Deferred Charges$405$250▼ $155
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$766,471$766,960▲ $489
Other Assets Total$242$228▼ $14
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,239$180,948▼ $9,291
Unsecured Notes Loans Payable$119,529$119,149▼ $380
Accounts Payable and Accrued Expenses$69,783$78,362▲ $8,579
Deferred Revenue$1,885$10,628▲ $8,743
Total Liabilities$381,436$389,087▲ $7,651
Net Assets / Fund Balance
Unrestricted Net Assets$272,276$267,781▼ $4,495
Temporarily Rstr Net Assets$68,869$66,202▼ $2,667
Permanently Rstr Net Assets$43,890$43,890→ $0
Total Net Assets Fund Balance$385,035$377,873▼ $7,162
Total Liabilities and Net Assets / Fund Balance$766,471$766,960▲ $489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,908$493,566$1,003,474
Other Land Buildings$75,148$105,584$180,732
Equipment$1,282$60,083$61,365
Land$18,180-$18,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$118,080-▲ $6,343$7,311$116,139
2017$139,078-▲ $13,101$33,105$118,080
2016$181,196-▲ $12,701$53,285$139,078
2015$314,922-▲ $9,636$140,726$181,196
2014$329,122-▲ $3,904$15,288$314,922
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia BreenPresident
Sharon ClapperVice President
Allison FinuiDirector
Brooke SheelerDirector
Catherine QuinnDirector
Fredric RosemeyerDirector
Mark SpikerDirector
Michael MitchellDirector
Verna CarberryDirector
William HoffmanDirector
Jeffrey JohnsonSecretary
Mark AddlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,220
Program Service Revenue
$244,404
Investment Income
$6,595
Other Revenue
$57,092
All Other Contributions
$151,395
Change in Net Assets
$-6,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,247
Salaries, Compensation, and Employee Benefits$212,988
Total Fundraising Expense$27,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,263$25,676$11,047$162,986
Occupancy$43,333$9,474$891$53,698
Depreciation Depletion$30,359$3,468$1,486$35,313
All Other Expenses$27,270$1,462$626$29,358
Payroll Taxes$17,924$5,737$2,459$26,120
Current Officers, Directors, Trustees, and Key Employees$555$16,359$6,968$23,882
Insurance$14,679$4,310$1,847$20,836
Office Expenses$14,220$2,714$795$17,729
Interest$12,463$2,125-$14,588
Other Expenses$6,459$1,996$856$9,311
Advertising$4,539$828$355$5,722
Fees for Services Accounting$3,797$1,258$539$5,594
Travel$589$7$3$599
Fees for Services Other-$459-$459
Total Functional Expenses$381,490$75,873$27,872$485,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,391
Fundraising Direct Expenses$8,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$19,647$19,647$481$19,166
Miscellaneous Event$7,744$7,744$2,406$5,338
Total Events$27,391$27,391$8,517$18,874
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Form 990 upon completion is reviewed by the president of the board, a copy of the form is made available to board members for their review. The president signs and mails the completed form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually each director, principal officer and members of committees with board delegated powers must sign a statement, stating that they 1) received a copy of the conflict of interest policy; 2) have read & understand the policy; 3) agrees to comply with the policy; and 4) understands that the organization is a charitable organization & to maintain its federal tax-exempt status must engage in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board periodically reviews activities that could jeopardize its tax-exempt status. At a minimum, reviews include 1) compensation arrangements & benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and 2) arrangements between the organization and interest parties conform to written policies, are properly recorded, reflect reasonable investment and payment for goods & services for similarly qualified persons, further the organization's charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. All deliberations and decisions have comtemporaneous written documentation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents that are required to be available for public inspection are maintained at the organization's main office. Upon request, the documents are made available.

Filing and Contact Details

Filer

Filer Name
Laurel Arts Inc
EIN
25-1289972
Phone
8144432433
Address
PO BOX 414, SOMERSET, PA 15501

Signing Officer

Name
Brooke Sheeler
Title
President
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
53

Preparer

Firm
Neil J Ickes CPA
Address
158 E UNION ST PO BOX 510, SOMERSET, PA 15501-0510
Preparer
Neil J Ickes CPA
Phone
8144454010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: classes - conduct summer camps in the arts and theatre. The program has provided services to 128 students. Other program services 5: maintain a year around art gallery which is open to the public and showcases student, local and non-local artists.offer various classes in the arts and health wellness throughout the year.additional program services consist of providing information to members on the arts; in conjuction with local schools provide art related classes; at the beginning of the christmas season conduct the first night of christmas which begins the christmas craft shoppe featuring the artistry of regional artists and craftsmen; maintain a permanent art collection.

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Periodically, donations of art are made to the Organization. The Organization's policy is not to record donated art objects due to the complexity involved with appraisals, therefore, these items have not been included as assets of the Organization. Each item is preserved and cared for, and the activities verifying their existence and assessing their condition are performed continuously.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The Organization receives art objects that are displayed in its gallery, as well as, preserved for future public display.

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds were established to provide funds to assist in covering the operating costs in providing the various programs offered by the Organization and to maintain the dressler art center now known as Laurel Arts.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08517
IRS990/FundraisingGrossIncomeAmt027391
IRS990/GainOrLossGrp/OtherAmt03374
IRS990/GainOrLossGrp/SecuritiesAmt0620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03374
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08300
IRS990/GrossReceiptsAmt0494508
IRS990/GrossRentsGrp/RealAmt010438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01847
IRS990/InsuranceGrp/ManagementAndGeneralAmt04310
IRS990/InsuranceGrp/ProgramServicesAmt014679
IRS990/InsuranceGrp/TotalAmt020836
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02125
IRS990/InterestGrp/ProgramServicesAmt012463
IRS990/InterestGrp/TotalAmt014588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02601
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116139
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604518
IRS990/LandBldgEquipCostOrOtherBssAmt01263751
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07680
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07636
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTS & CULTURAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180948
IRS990/NetAssetsOrFundBalancesBOYAmt0385035
IRS990/NetAssetsOrFundBalancesEOYAmt0377873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010438
IRS990/NetUnrlzdGainsLossesInvstAmt0-238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0891
IRS990/OccupancyGrp/ManagementAndGeneralAmt09474
IRS990/OccupancyGrp/ProgramServicesAmt043333
IRS990/OccupancyGrp/TotalAmt053698
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OfficeExpensesGrp/ProgramServicesAmt014220
IRS990/OfficeExpensesGrp/TotalAmt017729
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0242
IRS990/OtherAssetsTotalGrp/EOYAmt0228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS & PERFORMERS
IRS990/OtherExpensesGrp/Desc1DANCE - COSTUMES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ProgramServicesAmt031720
IRS990/OtherExpensesGrp/ProgramServicesAmt126869
IRS990/OtherExpensesGrp/ProgramServicesAmt220451
IRS990/OtherExpensesGrp/ProgramServicesAmt36459
IRS990/OtherExpensesGrp/TotalAmt031720
IRS990/OtherExpensesGrp/TotalAmt126869
IRS990/OtherExpensesGrp/TotalAmt220451
IRS990/OtherExpensesGrp/TotalAmt39311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027629
IRS990/OtherRevenueMiscGrp/ExclusionAmt1151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151
IRS990/OtherRevenueTotalAmt027780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737
IRS990/PayrollTaxesGrp/ProgramServicesAmt017924
IRS990/PayrollTaxesGrp/TotalAmt026120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1LAUREL ARTS DANCE
IRS990/ProgramServiceRevenueGrp/Desc2SOMERFEST
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO KIDS PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER/THEATRE CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411436
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDIO KIDS PRE-SCHOOL - PROVIDE A PRESCHOOL PROGRAM WITH A UNIQUE ACADEMIC AND ARTS FOCUSED CURRICULUM. THE APPROACH CALLS FOR THE INTEGRATION OF THE ARTS AS A TOOL FOR COGNITIVE LINGUISTIC AND SOCIAL DEVELOPMENT. THE PROGRAM HAS PROVIDED SERVICES TO 43 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057275
IRS990/ProgSrvcAccomActy3Grp/Desc0SOMERFEST - A WEEKEND EVENT OF CULTURAL ACTIVITIES & ENTERTAINMENT ATTENDED BY 2,593 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265969
IRS990/PYOtherRevenueAmt033961
IRS990/PYProgramServiceRevenueAmt0228765
IRS990/PYRevenuesLessExpensesAmt0-88310
IRS990/PYSalariesCompEmpBnftPaidAmt0200869
IRS990/PYTotalExpensesAmt0466838
IRS990/PYTotalRevenueAmt0378528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010438
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

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