Civic Intelligence

Art Works Studio School Inc.

990 • Fiscal year 2018 • EIN 27-5122542

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

Organization ProfileARTWORKSNOW.ORG
4800 Rhode Island AvenueHyattsville, MD 20781

(301) 454-0808

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,154

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$656,455

Down $29,917 (-4.4%) from 2017

Net Assets

Up

$628,719

Up $622 (+0.1%) from 2017

Liabilities

Down

$27,736

Down $30,539 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Down

$662,325

Down $36,400 (-5.2%) from 2017

Expenses

Up

$661,603

Up $41,489 (+6.7%) from 2017

Net Income

Down

$722

Down $77,889 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $391,605Liabilities 2014: $9,304Net Assets 2014: $382,3012014Assets 2015: $441,565Liabilities 2015: $37,217Net Assets 2015: $404,3482015Assets 2016: $590,290Liabilities 2016: $40,804Net Assets 2016: $549,4862016Assets 2017: $686,372Liabilities 2017: $58,275Net Assets 2017: $628,0972017Assets 2018: $656,455Liabilities 2018: $27,736Net Assets 2018: $628,7192018Assets 2019: $663,120Liabilities 2019: $21,558Net Assets 2019: $641,5622019Assets 2020: $904,272Liabilities 2020: $249,975Net Assets 2020: $654,2972020Assets 2021: $1,020,584Liabilities 2021: $361,037Net Assets 2021: $659,5472021Assets 2022: $1,059,436Liabilities 2022: $468,746Net Assets 2022: $590,6902022Assets 2023: $934,736Liabilities 2023: $464,354Net Assets 2023: $470,3822023Assets 2024: $906,121Liabilities 2024: $403,216Net Assets 2024: $502,9052024

Highlighted filing

2018

Assets$656,455
Liabilities$27,736
Net Assets$628,719
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $413,407Expenses 2014: $282,703Net Income 2014: $130,7042014Revenue 2015: $539,139Expenses 2015: $517,092Net Income 2015: $22,0472015Revenue 2016: $683,921Expenses 2016: $538,783Net Income 2016: $145,1382016Revenue 2017: $698,725Expenses 2017: $620,114Net Income 2017: $78,6112017Revenue 2018: $662,325Expenses 2018: $661,603Net Income 2018: $7222018Revenue 2019: $682,692Expenses 2019: $669,849Net Income 2019: $12,8432019Revenue 2020: $591,224Expenses 2020: $578,489Net Income 2020: $12,7352020Revenue 2021: $656,747Expenses 2021: $651,497Net Income 2021: $5,2502021Revenue 2022: $779,295Expenses 2022: $848,152Net Income 2022: -$68,8572022Revenue 2023: $684,287Expenses 2023: $804,595Net Income 2023: -$120,3082023Revenue 2024: $890,898Expenses 2024: $858,375Net Income 2024: $32,5232024

Highlighted filing

2018

Revenue$662,325
Expenses$661,603
Net Income$722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$662,325
Mission and Program Overview

Mission

To build community through the arts.

To build community through the arts by providing affordable, content-rich art classes and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,673$554,549▼ $14,124
Pledges and Grants Receivable$101,020$79,347▼ $21,673
Cash and Non-Interest-Bearing Accounts$13,679$22,559▲ $8,880
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$686,372$656,455▼ $29,917
Liabilities
Accounts Payable and Accrued Expenses$58,375$23,908▼ $34,467
Deferred Revenue-$3,828-
Total Liabilities$58,375$27,736▼ $30,639
Net Assets / Fund Balance
Unrestricted Net Assets$625,697$628,719▲ $3,022
Temporarily Rstr Net Assets$2,300--
Total Net Assets Fund Balance$627,997$628,719▲ $722
Total Liabilities and Net Assets / Fund Balance$686,372$656,455▼ $29,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,462$44,964$46,426
Buildings$553,087$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara JohnsonFounder and Executive DirectorFT$51,154$51,154

Board Members and Trustees

NameTitle
Rebecca GitterPresident
Marci LefevreVice President
Gina LancasterBoard Member
Kyrstal FergusenBoard Member
Rebecca RobertsBoard Member
Tochi DikeBoard Member
Zena PolinBoard Member
Marisa JohnsonInterim Secretary
Scott KinlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,264
Program Service Revenue
$280,635
Investment Income
$0
Other Revenue
$4,426
All Other Contributions
$172,199
Change in Net Assets
$722

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,325
Total Revenue per Audited Statements
$662,325
Total Revenue per Form 990
$662,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,756
Other Expenses$297,847
Total Fundraising Expense$48,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,113$70,262$19,673$281,048
Fees for Services Other$72,430$45,741$6,500$124,671
Occupancy$44,445$14,815$0$59,260
Current Officers, Directors, Trustees, and Key Employees$17,904$20,462$12,788$51,154
Office Expenses$37,278$8,090$602$45,970
Payroll Taxes$19,158$6,082$5,169$30,409
Depreciation Depletion$6,766$4,604$2,754$14,124
Travel$9,725$1,039$224$10,988
Fees for Services Accounting$6,000$0$0$6,000
Insurance$3,323$1,424$0$4,747
Other Expenses$0$1,350$0$1,350
Other Employee Benefits$0$1,145$0$1,145
Conferences and Meetings$644$0$0$644
Total Functional Expenses$434,365$178,926$48,312$661,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,603
Total Expenses per Audited Statements$661,603
Total Expenses per Form 990$661,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$89,630$89,630-$89,630
CHEF'S DINNER$72,435$72,435-$72,435
Total Events$162,065$162,065-$162,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder and Executive Director OwnsRent Paid From Art Works Now to Related PartyNo$63,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Art Works Studio School Inc
EIN
27-5122542
Phone
3014540808
Address
4800 RHODE ISLAND AVENUE, HYATTSVILLE, MD 20781
Doing Business As
Art Works Now

Signing Officer

Name
Barbara Johnson
Title
Founder and Executive Director
Phone
3014540808
Signed
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
2010
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
100

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees with authority to act on behalf of the board of directors.”

Pt VI, Line 11B

“The 990 is sent to the entire board of directors to review before it is signed by the executive director and filed with the irs.”

Pt VI, Line 19

“The organization makes its form 1023, 990 and governing documents available to the public upon written request.”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. Awn analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland statute. The organization is not aware of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after december 31, 2016 remain subject to examination by federal and state authorities.”

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IRS990/Desc0ART PROGRAMS: 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 SCHOOL 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 GALLERIESL. ART WORKS NOW EXHIBITION SPACE IS USED TO PROVIDE EXHIBITS OF EDUCATIONAL VALUE FOR THE COMMUNITY AND STUDENTS.
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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MATERIAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt019158
IRS990/PayrollTaxesGrp/TotalAmt030409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02065
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216816
IRS990/PYRevenuesLessExpensesAmt078611
IRS990/PYSalariesCompEmpBnftPaidAmt0303886
IRS990/PYTotalExpensesAmt0620114
IRS990/PYTotalRevenueAmt0698725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0722
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS AND OTHER 2018: 4426.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04426
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59220
IRS990ScheduleA/PublicSupportTotal170Amt01325250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0879079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204329
IRS990ScheduleA/TotalSupportAmt02208755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0553087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046426
IRS990ScheduleD/ExpensesSubtotalAmt0661603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0662325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AWN ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554549
IRS990ScheduleD/TotalExpensesPerForm990Amt0661603
IRS990ScheduleD/TotalRevenuePerForm990Amt0662325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0662325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WHITE ANGELICA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER AND EXECUTIVE DIRECTOR OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FROM ART WORKS NOW TO RELATED PARTY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BARBARA JOHNSON; (D) DESCRIPTION OF TRANSACTION: ART WORKS NOW LEASES OFFICE SPACE THROUGH A FULLY EXECUTED LEASE FROM WHITE ANGELICA LLC WHOSE SOLE MEMBER IS THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE MONTHLY RENTAL WAS $3,000 PER MONTH AND CHANGED IN JULY TO $3,060 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686372
IRS990/TotalAssetsEOYAmt0656455
IRS990/TotalAssetsGrp/BOYAmt0686372
IRS990/TotalAssetsGrp/EOYAmt0656455

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,455
Liabilities
$27,736
Net assets
$628,719
Revenue
$662,325
Expenses
$661,603
Net income
$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.50$0.89$0.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.47$0.68$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$0.78$0.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.36$0.66$0.66$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.68$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.68$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.41$0.28$0.13