Civic Intelligence

Yo Art Inc.

990 • Fiscal year 2021 • EIN 27-3158319

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileYOARTINC.ORG
PO Box 12397Charleston, SC 29422

(843) 309-3060

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,931

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,538

Up $24 (+0.4%) from 2020

Net Assets

Up

-$412

Up $3,086 (+88%) from 2020

Liabilities

Down

$6,950

Down $3,062 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$48,622

Up $8,221 (+20%) from 2020

Expenses

Down

$45,536

Down $40,430 (-47%) from 2020

Net Income

Up

$3,086

Up $48,651 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0-$20KAssets 2012: $19,305Liabilities 2012: $2,268Net Assets 2012: $17,0372012Assets 2013: $21,814Liabilities 2013: $1,750Net Assets 2013: $20,0642013Assets 2014: $32,759Liabilities 2014: $2,721Net Assets 2014: $30,0382014Assets 2016: $48,342Liabilities 2016: $1,674Net Assets 2016: $46,6682016Assets 2017: $55,902Liabilities 2017: $3,165Net Assets 2017: $52,7372017Assets 2019: $48,234Liabilities 2019: $8,307Net Assets 2019: $39,9272019Assets 2020: $6,514Liabilities 2020: $10,012Net Assets 2020: -$3,4982020Assets 2021: $6,538Liabilities 2021: $6,950Net Assets 2021: -$4122021Assets 2022: $14,791Liabilities 2022: $5,903Net Assets 2022: $8,8882022Assets 2023: $28,833Liabilities 2023: $10,717Net Assets 2023: $18,1162023Assets 2024: $4,195Liabilities 2024: $22,681Net Assets 2024: -$18,4862024

Highlighted filing

2021

Assets$6,538
Liabilities$6,950
Net Assets-$412
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,115Expenses 2012: $40,078Net Income 2012: $17,0372012Revenue 2013: $48,478Expenses 2013: $45,451Net Income 2013: $3,0272013Revenue 2014: $79,239Expenses 2014: $69,265Net Income 2014: $9,9742014Revenue 2016: $49,676Expenses 2016: $36,723Net Income 2016: $12,9532016Revenue 2017: $56,265Expenses 2017: $50,196Net Income 2017: $6,0692017Revenue 2019: $75,578Expenses 2019: $73,554Net Income 2019: $2,0242019Revenue 2020: $40,401Expenses 2020: $85,966Net Income 2020: -$45,5652020Revenue 2021: $48,622Expenses 2021: $45,536Net Income 2021: $3,0862021Revenue 2022: $70,452Expenses 2022: $65,946Net Income 2022: $4,5062022Revenue 2023: $111,567Expenses 2023: $102,339Net Income 2023: $9,2282023Revenue 2024: $105,418Expenses 2024: $148,580Net Income 2024: -$43,1622024

Highlighted filing

2021

Revenue$48,622
Expenses$45,536
Net Income$3,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$48,622
Mission and Program Overview

Mission

Our mission: yo art enhances the classroom curriculum with media arts programming designed to spark the students' curiosity and engage them in issues beyond their own life boundaries. Our projects encourage learning through discovery and discipline, improvisation and technique, therefore providing a fertile ground for creative thought.

Yo art brings technology-driven arts courses into the public schools within the boundaries of the steam curriculum. Our programs help students develop critical skill sets and learn the terminology integral to them to put them on the path to graduate career ready. They gain hands-on experience, develop entrepreneurial skills, and learn to think creatively and logically. We emphasize innovation, communication and interview skills so students can build their self-confidence while identifying and capitalizing on their unique talents. They graduate from each course with specific outputs that will help demonstrate their accomplishments when applying for jobs. By learning to live up to their potential, they will go out into the world ready to break down racial barriers in many professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,347$5,319▲ $972
Receivables From Officers Etc$1,219$1,219→ $0
Intangible Assets$948$0▼ $948
Total Assets$6,514$6,538▲ $24
Liabilities
Accounts Payable and Accrued Expenses$10,012$6,950▼ $3,062
Total Liabilities$10,012$6,950▼ $3,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,498$-412▲ $3,086
Total Net Assets Fund Balance$-3,498$-412▲ $3,086
Total Liabilities and Net Assets / Fund Balance$6,514$6,538▲ $24
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ColletonExecutive DirectorFT$39,931$39,931

Board Members and Trustees

NameTitle
Lori BatePresident
Eliot TuckermanVice President
Daniel AffourtitBoard Member
Elizabeth NicholsonBoard Member
Michael KellyBoard Member
Judi ClineSecretary
Raymond MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,621
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$48,621
Change in Net Assets
$3,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,507
Other Expenses$8,029
Total Fundraising Expense$5,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,451-$5,197$34,648
Payroll Taxes$2,430-$429$2,859
Fees for Services Other$1,920--$1,920
Information Technology$757$757-$1,514
Fees for Services Accounting-$1,150-$1,150
Occupancy$1,100--$1,100
Depreciation Depletion$474$474-$948
Office Expenses-$766-$766
Fees for Services Legal-$125-$125
Other Expenses$261$50$15$15
Total Functional Expenses$36,393$3,502$5,641$45,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$1,219$1,219→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization provides these documents upon request, as well as on several online platforms including the south carolina public charity search and on guidestar's charity navigator.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yo Art Inc
EIN
27-3158319
Phone
8433093060
Address
PO BOX 12397, CHARLESTON, SC 29422

Signing Officer

Name
Greg Colleton
Title
Executive Director
Phone
8433093060
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Colleton
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
35

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YO ART BRINGS TECHNOLOGY-DRIVEN ARTS COURSES INTO THE PUBLIC SCHOOLS WITHIN THE BOUNDARIES OF THE STEAM CURRICULUM. OUR PROGRAMS HELP STUDENTS DEVELOP CRITICAL SKILL SETS AND LEARN THE TERMINOLOGY INTEGRAL TO THEM TO PUT THEM ON THE PATH TO GRADUATE CAREER READY. THEY GAIN HANDS-ON EXPERIENCE, DEVELOP ENTREPRENEURIAL SKILLS, AND LEARN TO THINK CREATIVELY AND LOGICALLY. WE EMPHASIZE INNOVATION, COMMUNICATION AND INTERVIEW SKILLS SO STUDENTS CAN BUILD THEIR SELF-CONFIDENCE WHILE IDENTIFYING AND CAPITALIZING ON THEIR UNIQUE TALENTS. THEY GRADUATE FROM EACH COURSE WITH SPECIFIC OUTPUTS THAT WILL HELP DEMONSTRATE THEIR ACCOMPLISHMENTS WHEN APPLYING FOR JOBS. BY LEARNING TO LIVE UP TO THEIR POTENTIAL, THEY WILL GO OUT INTO THE WORLD READY TO BREAK DOWN RACIAL BARRIERS IN MANY PROFESSIONS.
IRS990/AllOtherContributionsAmt048621
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08433093060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12397
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029422
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04347
IRS990/CashNonInterestBearingGrp/EOYAmt05319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt08029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03086
IRS990/CYSalariesCompEmpBnftPaidAmt037507
IRS990/CYTotalExpensesAmt045536
IRS990/CYTotalFundraisingExpenseAmt05641
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0474
IRS990/DepreciationDepletionGrp/TotalAmt0948
IRS990/Desc0YO ART WORKS AT ELEVEN PUBLIC SCHOOLS (MOSTLY TITLE 1) IN-CLASS TIME APPROXIMATELY 20 CLASSES PER SCHOOL WEEK INSTRUCTING 4TH- 8TH GRADERS SKILLS IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) RELATED COURSES AND ALSO TWO SUMMER PROGRAMS. PRESENTLY YO ART IS IMPACTING 1000 PLUS STUDENTS PER SCHOOL YEAR IN SUBJECTS RANGING FROM DIGITAL FASHION DESIGN, CODING, ADOBE PHOTO SHOP, BASIC INDUSTRIAL DESIGN, PHOTOGRAPHY, AND FILM MAKING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01920
IRS990/FeesForServicesOtherGrp/TotalAmt01920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL AFFOURTIT
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BATE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIOT TUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG COLLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI CLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0757
IRS990/InformationTechnologyGrp/ProgramServicesAmt0757
IRS990/InformationTechnologyGrp/TotalAmt01514
IRS990/IntangibleAssetsGrp/BOYAmt0948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION: YO ART ENHANCES THE CLASSROOM CURRICULUM WITH MEDIA ARTS PROGRAMMING DESIGNED TO SPARK THE STUDENTS' CURIOSITY AND ENGAGE THEM IN ISSUES BEYOND THEIR OWN LIFE BOUNDARIES. OUR PROJECTS ENCOURAGE LEARNING THROUGH DISCOVERY AND DISCIPLINE, IMPROVISATION AND TECHNIQUE, THEREFORE PROVIDING A FERTILE GROUND FOR CREATIVE THOUGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3498
IRS990/NetAssetsOrFundBalancesEOYAmt0-412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01100
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/TotalAmt0766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0261
IRS990/OtherExpensesGrp/TotalAmt0441
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/OtherInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ProgramServicesAmt02430
IRS990/PayrollTaxesGrp/TotalAmt02859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG COLLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt013984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45565
IRS990/PYSalariesCompEmpBnftPaidAmt071982
IRS990/PYTotalExpensesAmt085966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040401
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01219
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01219
IRS990/ReconcilationRevenueExpnssAmt03086
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt0270006
IRS990ScheduleA/SubstantialContributorsTotAmt010806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280812
IRS990ScheduleA/TotalSupportAmt0280979
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY LOAN IN FYE 06/30/20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG COLLETON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01219
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST, AS WELL AS ON SEVERAL ONLINE PLATFORMS INCLUDING THE SOUTH CAROLINA PUBLIC CHARITY SEARCH AND ON GUIDESTAR'S CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06514
IRS990/TotalAssetsEOYAmt06538
IRS990/TotalAssetsGrp/BOYAmt06514
IRS990/TotalAssetsGrp/EOYAmt06538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048621
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036393
IRS990/TotalFunctionalExpensesGrp/TotalAmt045536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010012
IRS990/TotalLiabilitiesEOYAmt06950
IRS990/TotalLiabilitiesGrp/BOYAmt010012
IRS990/TotalLiabilitiesGrp/EOYAmt06950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036393
IRS990/TotalReportableCompFromOrgAmt039931
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 FOLLY ROAD A-214
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0YOARTINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG COLLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433093060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YO ART INC
ReturnHeader/Filer/BusinessNameControlTxt0YOAR
ReturnHeader/Filer/EIN0273158319
ReturnHeader/Filer/PhoneNum08433093060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12397
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471356737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & YANTIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029465
ReturnHeader/PreparerPersonGrp/PhoneNum08436062349
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA R MOSS CPA
ReturnHeader/ReturnTs02022-04-29T15:42:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLETON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,538
Liabilities
$6,950
Net assets
-$412
Revenue
$48,622
Expenses
$45,536
Net income
$3,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.23$0.18$1.05$1.49$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$1.12$1.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.70$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.49$0.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.40$0.86$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.79$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.48$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.57$0.40$0.17