Civic Intelligence

Young at Art Childrens Creative Center

990EZ • Fiscal year 2015 • EIN 27-0159227

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization Profileyoungatartsandiego.org
1821 Cable StSan Diego, CA 92107

(619) 459-1955

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,523

No earlier filing loaded for comparison.

Net Assets

$1,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$53,984

No earlier filing loaded for comparison.

Expenses

$45,574

No earlier filing loaded for comparison.

Net Income

$8,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $1,523Net Assets 2015: $1,5232015Assets 2016: $13,713Net Assets 2016: $13,7132016Assets 2017: $14,093Net Assets 2017: $14,0932017

Highlighted filing

2015

Assets$1,523
Liabilities-
Net Assets$1,523
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $53,984Expenses 2015: $45,574Net Income 2015: $8,4102015Revenue 2016: $78,677Expenses 2016: $66,487Net Income 2016: $12,1902016Revenue 2017: $79,587Expenses 2017: $79,207Net Income 2017: $3802017

Highlighted filing

2015

Revenue$53,984
Expenses$45,574
Net Income$8,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$54,714
Mission and Program Overview

Mission

The organization provides a positive and nurturing environment in which children can express themselves freely while engaging in the arts. Students enjoy close instruction with a well-rounded curriculum to complete their projects in painting, drawing, pottery, pastels, mixed medium, sculpture and crafts.

Program Services

DescriptionGrantsExpenses
During the year, the organization provided program related instruction to 173 students.$45,574-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HOWELLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Young at Art Childrens Creative Center
EIN
27-0159227
Phone
6194591955
Address
1821 CABLE ST, SAN DIEGO, CA 92107

Signing Officer

Name
Kimberly Howell
Title
Executive Director
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Christopher W Wilmot CPA
Address
4791 NARRAGANSETT AVENUE, SAN DIEGO, CA 92107
Preparer
Christopher W Wilmot CPA
Phone
6192525883
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1764”

Other Expenses.1002

“Office Expenses $2745”

Other Expenses.1005

“Travel $1871”

Other Expenses.1

“Program Facilitators $17438”

Other Expenses.2

“Program Supplies $5322”

Other Expenses.3

“Donations $1000”

Other Expenses.4

“Business License and Fees $150”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6887 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06194591955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 CABLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01523
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012393
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08410
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054714
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01523
IRS990EZ/OccupancyRentUtltsAndMaintAmt015284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides a positive and nurturing environment in which children can express themselves freely while engaging in the arts. Students enjoy close instruction with a well-rounded curriculum to complete their projects in painting, drawing, pottery, pastels, mixed medium, sculpture and crafts.
IRS990EZ/ProgramServiceRevenueAmt042321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the organization provided program related instruction to 173 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0730
IRS990EZ/SpecialEventsNetIncomeLossAmt0-730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045574
IRS990EZ/TotalProgramServiceExpensesAmt045574
IRS990EZ/TotalRevenueAmt053984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0INDIVIDUAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0youngatartsandiego.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020028
IRS990ScheduleA/Total509Grp/TotalAmt0215178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Facilitators $17438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $5322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business License and Fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $6887 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG AT ART CHILDRENS CREATIVE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0270159227
ReturnHeader/Filer/PhoneNum06194591955
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 CABLE ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER W WILMOT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04791 NARRAGANSETT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092107
ReturnHeader/PreparerPersonGrp/PhoneNum06192525883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W WILMOT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T14:55:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523
Liabilities
-
Net assets
$1,523
Revenue
$53,984
Expenses
$45,574
Net income
$8,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.1$14.1$79.6$79.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$78.7$66.5$12.2
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$54.0$45.6$8.41