Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-5122542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$441,565
Up $49,960 (+13%) from 2014
Net Assets
Up$404,348
Up $22,047 (+5.8%) from 2014
Liabilities
Up$37,217
Up $27,913 (+300%) from 2014
Revenue
Up$539,139
Up $125,732 (+30%) from 2014
Expenses
Up$517,092
Up $234,389 (+83%) from 2014
Net Income
Down$22,047
Down $108,657 (-83%) from 2014
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 | $288,039 | $291,164 | ▲ $3,125 |
| Land, Buildings, and Equipment, Net | $102,686 | $148,991 | ▲ $46,305 |
| Pledges and Grants Receivable | - | $530 | - |
| Total Assets | $391,605 | $441,565 | ▲ $49,960 |
| Other Assets Total | $880 | $880 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,304 | $37,217 | ▲ $27,913 |
| Total Liabilities | $9,304 | $37,217 | ▲ $27,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $382,301 | $382,019 | ▼ $282 |
| Temporarily Rstr Net Assets | - | $22,329 | - |
| Total Net Assets Fund Balance | $382,301 | $404,348 | ▲ $22,047 |
| Total Liabilities and Net Assets / Fund Balance | $391,605 | $441,565 | ▲ $49,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $148,991 | $12,345 | $161,336 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Johnson | Vice Chair/executive Director | FT | $46,154 | $46,154 |
| Name | Title |
|---|---|
| Rebecca Gitter | Chair |
| Gina Lancaster | Board Member |
| Kate Davison | Board Member |
| Marilyn Stewart | Board Member |
| Teresa Theimann | Secretary |
| Scott Kinlaw | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 143 | $25,679 | Fair Market Value (FMV) at Date of Sale |
| Food Inventory | 1 | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 144 | $28,679 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,030 |
| Other Expenses | $230,062 |
| Total Fundraising Expense | $191,336 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,856 | $19,759 | $139,360 | $209,975 |
| Fees for Services Other | $109,890 | $11,049 | $2,713 | $123,652 |
| Current Officers, Directors, Trustees, and Key Employees | $11,178 | $4,343 | $30,632 | $46,153 |
| Office Expenses | $37,164 | $2,034 | $113 | $39,311 |
| Occupancy | $25,525 | $8,509 | - | $34,034 |
| Other Employee Benefits | $3,009 | $1,169 | $8,246 | $12,424 |
| Travel | $10,520 | $356 | - | $10,876 |
| Pension Plan Contributions | $2,017 | $784 | $5,527 | $8,328 |
| Payroll Taxes | $1,732 | $673 | $4,745 | $7,150 |
| Depreciation Depletion | - | $4,576 | - | $4,576 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Insurance | - | $2,878 | - | $2,878 |
| Other Expenses | $2,768 | $2,880 | $0 | $2,768 |
| Total Functional Expenses | $266,746 | $59,010 | $191,336 | $517,092 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $621,985 |
| Expenses per Audited Statements | $517,092 |
| Total Expenses per Form 990 | $517,092 |
| Expenses Not Reported on Form 990 | $104,893 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,393 |
| Fundraising Gross Income | $35,393 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $115,886 | $9,714 | $35,393 | $-25,679 |
| Total Events | $115,886 | $9,714 | $35,393 | $-25,679 |
“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 263. Fundraising expenses 0. Total expenses 263. Contract services: program service expenses 104,285. Management and general expenses 10,786. Fundraising expenses 2,057. Total expenses 117,128. Bank fees: program service expenses 5,605. Management and general expenses 0. Fundraising expenses 656. Total expenses 6,261.”
“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 35,393.”
“Special event expenses 35,393.”
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 | 9304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37217 |
| 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 | 258698 |
| 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 | 288039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80493 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 230062 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284030 |
| IRS990/CYTotalExpensesAmt | 0 | 517092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 539139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4576 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123652 |
| 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 | REBECCA GITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA THEIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT KINLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46154 |
| 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 | VICE CHAIR/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 | 80493 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35393 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35393 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 32500 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 574532 |
| 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 | 2878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161336 |
| 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 | 382301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39311 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12424 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2768 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 530 |
| 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 | 167448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163782 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111235 |
| IRS990/PYTotalExpensesAmt | 0 | 282703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 413407 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22047 |
| 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 | 167448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1253953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 430041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 641546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 612407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1253953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1253953 |
| 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 | 69500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 69500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 104893 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 517092 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 148991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161336 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35393 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35393 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 104893 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 539139 |
| 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 35,393. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 35,393. |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 517092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 539139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 644032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 621985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 106172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 106172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35393 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 3000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 143 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ITEMS FOR THE AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT DATE OF SALE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25679 |
| 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 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 104,285. MANAGEMENT AND GENERAL EXPENSES 10,786. FUNDRAISING EXPENSES 2,057. TOTAL EXPENSES 117,128. BANK FEES: PROGRAM SERVICE EXPENSES 5,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 656. TOTAL EXPENSES 6,261. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22329 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 391605 |
| IRS990/TotalAssetsEOYAmt | 0 | 441565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 371691 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 191336 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37217 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37217 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 382301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 404348 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266746 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 539139 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 61 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441565 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/TravelGrp/TotalAmt | 0 | 10876 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 382301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 382019 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3711 RHODE ISLAND AVE |
| IRS990/USAddress/CityNm | 0 | MOUNT RAINIER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARTWORKSNOW.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.