Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-0242357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$132,645
Up $40,808 (+44%) from 2016
Net Assets
Up$130,612
Up $41,755 (+47%) from 2016
Liabilities
Down$2,033
Down $947 (-32%) from 2016
Revenue
Up$250,217
Up $95,557 (+62%) from 2016
Expenses
Up$217,183
Up $96,663 (+80%) from 2016
Net Income
Down$33,034
Down $1,106 (-3.2%) from 2016
To enhance lives by teaching the value of art, ideas, expression and creativity through quality visual art education.
Mission Statement:The Northwest Art Center enhances lives by teaching the value of art, ideas, expression and creativity through quality visual art education for all ages and abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $67,435 | $87,180 | ▲ $19,745 |
| Land, Buildings, and Equipment, Net | $15,541 | $21,900 | ▲ $6,359 |
| Pledges and Grants Receivable | $5,150 | $21,565 | ▲ $16,415 |
| Total Assets | $90,126 | $132,645 | ▲ $42,519 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,500 | - | - |
| Other Liabilities | $1,775 | $2,033 | ▲ $258 |
| Total Liabilities | $4,275 | $2,033 | ▼ $2,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,851 | $130,612 | ▲ $44,761 |
| Total Net Assets Fund Balance | $85,851 | $130,612 | ▲ $44,761 |
| Total Liabilities and Net Assets / Fund Balance | $90,126 | $132,645 | ▲ $42,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,609 | $6,954 | $27,563 |
| Other Land Buildings | $1,291 | $1,364 | $2,655 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadja Wilson | Executive Director | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Adina Welch | Vice President |
| Anne Becker | Member |
| Courtney Peters | Member |
| Lloyd McCracken | Member |
| Sandy Ivey | Member |
| Alison Hawkins | Presidient |
| Melissa Lutzenhiser | Presidient |
| Meagan Valerius | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,273 |
| Salaries, Compensation, and Employee Benefits | $100,670 |
| Total Fundraising Expense | $24,251 |
| Grants and Similar Amounts Paid | $1,240 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,070 | $13,453 | - | $80,523 |
| Occupancy | $22,148 | $4,670 | $1,132 | $27,950 |
| Current Officers, Directors, Trustees, and Key Employees | $1,504 | $7,496 | $3,000 | $12,000 |
| Payroll Taxes | $6,786 | $1,361 | - | $8,147 |
| Fees for Services Accounting | $872 | $4,415 | $163 | $5,450 |
| Office Expenses | $4,260 | $691 | - | $4,951 |
| Other Expenses | $0 | $4,884 | $0 | $4,884 |
| Insurance | $3,346 | $671 | - | $4,017 |
| Depreciation Depletion | $2,876 | $589 | - | $3,465 |
| All Other Expenses | $1,951 | $391 | - | $2,342 |
| Advertising | $1,547 | $310 | - | $1,857 |
| Grants to Domestic Individuals | $1,240 | - | - | $1,240 |
| Total Functional Expenses | $152,621 | $40,311 | $24,251 | $217,183 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $15,792 |
| Gaming Direct Expenses | $13,556 |
| Fundraising Gross Income | $12,189 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Related (non-gaming) | $12,189 | $12,189 | - | $12,189 |
| Total Events | $12,189 | $12,189 | - | $12,189 |
| Liability | Amount |
|---|---|
| Payroll and payroll tax payable | $1,733 |
| State excise taxes payable | $250 |
| Security deposit | $50 |
“The organization has not provided a complete copy of this Form 990 & Form 990-T to all members of its governing body before filing. The organization is considering implementing this process for future filings.”
“Research was done to determine the positions and duties needed and if the entity can support compensating the positions. The board of directors held much discussion on each position and pay before hiring.”
“The organization provides some information on it's website. The Form 990 and Form 990-T are made available to the public on websites used by the IRS to share these forms to the public such as GuideStar. Additionally, documents are provided upon request.”
“The organization provides some information on it's website. The Form 990 and Form 990-T are made available to the public on websites used by the IRS to share these forms to the public such as GuideStar. Additionally, documents are provided upon request.”
“Income Taxes - The Organization is exempt from federal income taxes under the provisions of Section 501(C)(3) of the Internal Revenue Code. The Organization has adopted the provision of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mission Statement:The Northwest Art Center enhances lives by teaching the value of art, ideas, expression and creativity through quality visual art education for all ages and abilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1857 |
| IRS990/AllOtherContributionsAmt | 0 | 42950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2342 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Georgene Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258029420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15515 Main Street NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Duvall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13411 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115273 |
| IRS990/CYOtherRevenueAmt | 0 | 31451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100670 |
| IRS990/CYTotalExpensesAmt | 0 | 217183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250217 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3465 |
| IRS990/Desc | 0 | Art classes offered for ages 3 through adult including painting, drawing, ceramics, etc. Each year, the Organization serves approximately 250 students in art classes and workshops, and serves over 1,000 community members through community-based art programs and events. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Alison Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Lutzenhiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adina Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meagan Valerius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lloyd McCracken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandy Ivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Courtney Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nadja Wilson |
| 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 | 12000 |
| 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/TitleTxt | 0 | Presidient |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Presidient |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 13556 |
| IRS990/GamingGrossIncomeAmt | 0 | 15792 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2300 |
| IRS990/GrantAmt | 0 | 1240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 263773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30218 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enhances lives by teaching the value of art, ideas, expression, and creativity through quality visual art education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12189 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2236 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3088 |
| IRS990/NoncashContributionsAmt | 0 | 12894 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Art and educational sup |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of goods sold |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 3 | Art in the Heart Fundra |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13556 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4884 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2033 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Art & wine walk sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rential income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8054 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8972 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 8054 |
| IRS990/OtherRevenueTotalAmt | 0 | 17026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80523 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8147 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Alison Hawkins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11727 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Core activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshop activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summar activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ohter program activiti |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71248 |
| IRS990/PYOtherRevenueAmt | 0 | 4413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77666 |
| IRS990/PYTotalExpensesAmt | 0 | 159970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4616 |
| IRS990/PYTotalRevenueAmt | 0 | 150623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33034 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 191556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 160105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 623969 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 17026 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4262 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2427 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1680 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25395 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 830966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7650 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 233853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 838616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 864011 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27563 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll and payroll tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State excise taxes payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income Taxes - The Organization is exempt from federal income taxes under the provisions of Section 501(C)(3) of the Internal Revenue Code. The Organization has adopted the provision of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2033 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction Related (non-gaming) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12189 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13556 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15792 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 15792 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2236 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 13556 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13556 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has not provided a complete copy of this Form 990 & Form 990-T to all members of its governing body before filing. The organization is considering implementing this process for future filings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Research was done to determine the positions and duties needed and if the entity can support compensating the positions. The board of directors held much discussion on each position and pay before hiring. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization provides some information on it's website. The Form 990 and Form 990-T are made available to the public on websites used by the IRS to share these forms to the public such as GuideStar. Additionally, documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides some information on it's website. The Form 990 and Form 990-T are made available to the public on websites used by the IRS to share these forms to the public such as GuideStar. Additionally, documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.