Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-5122542
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$391,605
No earlier filing loaded for comparison.
Net Assets
$382,301
No earlier filing loaded for comparison.
Liabilities
$9,304
No earlier filing loaded for comparison.
Revenue
$413,407
No earlier filing loaded for comparison.
Expenses
$282,703
No earlier filing loaded for comparison.
Net Income
$130,704
No earlier filing loaded for comparison.
To build community through the arts.
To build community through the arts by providing affordable, content-rich art classes and projects. Art works now core value of social justice is activated through the content of their programming and the long-term, accountable relationships they nurture with the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,733 | $288,039 | ▲ $241,306 |
| Pledges and Grants Receivable | $240,000 | - | - |
| Land, Buildings, and Equipment, Net | $1,695 | $102,686 | ▲ $100,991 |
| Total Assets | $289,308 | $391,605 | ▲ $102,297 |
| Other Assets Total | $880 | $880 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,711 | $9,304 | ▼ $28,407 |
| Total Liabilities | $37,711 | $9,304 | ▼ $28,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,211 | $382,301 | ▲ $337,090 |
| Temporarily Rstr Net Assets | $206,386 | $0 | ▼ $206,386 |
| Total Net Assets Fund Balance | $251,597 | $382,301 | ▲ $130,704 |
| Total Liabilities and Net Assets / Fund Balance | $289,308 | $391,605 | ▲ $102,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $102,686 | $7,769 | $110,455 |
| Name | Title |
|---|---|
| Leanne Poteet | Chair |
| Kate Davison | Board Member |
| Marilyn Stewart | Board Member |
| Rebecca Gitter | Board Member |
| Barbara Johnson | Founder/executive Director |
| Teresa Theimann | Secretary |
| Laura Rogers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $39,745 | Fair Market Value (FMV) |
| Food Inventory | 1 | $21,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 115 | $19,478 | Donor Valuation |
| Total Noncash Contributions | 116 | $80,223 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,782 |
| Salaries, Compensation, and Employee Benefits | $111,235 |
| Grants and Similar Amounts Paid | $7,686 |
| Total Fundraising Expense | $4,906 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,465 | $14,433 | $3,337 | $111,235 |
| Fees for Services Other | $62,543 | $14,405 | $185 | $77,133 |
| Office Expenses | $18,191 | $14,732 | $419 | $33,342 |
| Occupancy | $22,505 | $8,680 | $965 | $32,150 |
| Grants to Domestic Individuals | $7,686 | - | - | $7,686 |
| Conferences and Meetings | $4,328 | $1,855 | - | $6,183 |
| Insurance | $3,950 | $1,693 | - | $5,643 |
| Depreciation Depletion | - | $4,019 | - | $4,019 |
| Other Expenses | $94 | $40 | - | $134 |
| Total Functional Expenses | $215,192 | $62,605 | $4,906 | $282,703 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $433,302 |
| Expenses per Audited Statements | $282,703 |
| Total Expenses per Form 990 | $282,703 |
| Expenses Not Reported on Form 990 | $150,599 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,599 |
| Fundraising Gross Income | $75,599 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $97,253 | $60,649 | $4,376 | $56,273 |
| CHEF'S DINNER | $49,019 | $14,950 | - | $14,950 |
| Total Events | $146,272 | $75,599 | $75,599 | $0 |
“The organization has no committees with authority to act on behalf of the board.”
“The form 990 is sent to the entire board of directors to review before it is signed by the executive director and filed with the irs.”
“The organization makes its form 1023, 990, and governing documents available to the public upon written request.”
“Architects: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265. Contract services: program service expenses 60,241. Management and general expenses 13,153. Fundraising expenses 185. Total expenses 73,579. Bank fees: program service expenses 2,302. Management and general expenses 987. Fundraising expenses 0. Total expenses 3,289.”
“Art works now believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
“Special event expenses 75,599.”
“Special event expenses 75,599.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD COMMUNITY THROUGH THE ARTS BY PROVIDING AFFORDABLE, CONTENT-RICH ART CLASSES AND PROJECTS. ART WORKS NOW CORE VALUE OF SOCIAL JUSTICE IS ACTIVATED THROUGH THE CONTENT OF THEIR PROGRAMMING AND THE LONG-TERM, ACCOUNTABLE RELATIONSHIPS THEY NURTURE WITH THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 102249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014540808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3711 RHODE ISLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT RAINIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6183 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70673 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163782 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111235 |
| IRS990/CYTotalExpensesAmt | 0 | 282703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4019 |
| IRS990/Desc | 0 | ART WORKS NOW OFFERS AFFORDABLE PROGRAMMING AT BELOW MARKET PRICES IN THE VISUAL ARTS FOR ALL AGES. PROGRAMS INCLUDE LOW-COST SKILLS CLASSES, A WORKSHOP FOR DEVELOPING INDIVIDUAL CREATIVE VOICE, AND DROP-IN PROGRAMS FOR STUDIO ACTIVITIES FOR TODDLERS, ELEMENTARY AGE CHILDREN, TEENS AND ADULTS. ART WORKS NOW PROVIDES AN AVENUE FOR EMERGING ARTISTS TO EXHIBIT ARTWORK AND PROVIDES TRAINING IN THE DEVELOPMENT OF PROFESSIONAL SKILLS TO PREPARE ARTISTS TO EXHIBIT THEIR WORKS IN COMMERCIAL GALLERIES. ART WORKS NOW'S EXHIBITION SPACE IS USED TO PROVIDE EXHIBITS OF EDUCATIONAL VALUE FOR THE COMMUNITY AND STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ART WORKS NOW INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BARBARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANNE POTEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA THEIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA GITTER |
| 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/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/TitleTxt | 0 | FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 70673 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75599 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 126681 |
| IRS990/GrantAmt | 0 | 7686 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7686 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7686 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 489006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110455 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD COMMUNITY THROUGH THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 80223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 965 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 240000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 423268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195354 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55107 |
| IRS990/PYTotalExpensesAmt | 0 | 270786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15000 |
| IRS990/PYTotalRevenueAmt | 0 | 492297 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 106183 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 802589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 254972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311593 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 490996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 802589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 802589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 150599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 282703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110455 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 75599 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 75599 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150599 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 413407 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ART WORKS NOW BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 75,599. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 75,599. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 282703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 413407 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 564006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 433302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 70673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 36604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 14950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 56273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 71223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEF'S DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 97253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4376 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS FOR SPRING BREAK CAMP, SUMMER CAMPS AND TEEN CAMP. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 60 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES SHCOLARSHIPS FOR THE SPRING BREAK CAMP, SUMMER CAMPS AND TEEN CAMP. THESE CAMPS ARE M-F FROM 9AM-3PM WHERE CHILDREN CREATE ARTWORK, DO YOGA, GO ON FIELD TRIPS, AND HAVE THEIR WORK DISPLAYED IN OUR GALLERY. SCHOLARSHIP APPLICATIONS ARE COMPLETED ONLINE AND REVIEWED. THE AMOUNT OF THE SCHOLARSHIP DEPENDS ON THE FAMILY INCOME LEVEL. MINIMAL MONITORING IS REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 39745 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 21000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 115 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ITEMS FOR THE AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR VALUATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19478 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 1023, 990, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARCHITECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 60,241. MANAGEMENT AND GENERAL EXPENSES 13,153. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 73,579. BANK FEES: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,289. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 391605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299603 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4906 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 45211 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 382301 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3711 RHODE ISLAND AVE |
| IRS990/USAddress/CityNm | 0 | MOUNT RAINIER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.