Civic Intelligence

Creativeone Productions Inc

EIN 27-5300064 • 501(c)3 • Bushnell, FL

Profile

Program purpose is to produce a Christain Broadway-style stage show using the creative arts to reach a multitude of people with a moving and life-changing message of the Gospel.

7914 State Rd 471Bushnell, FL 33513

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$51,146

Down $8,689 (-15%) from 2021

Liabilities

Down

$122,313

Down $5,251 (-4.1%) from 2021

Net Assets

Down

-$71,167

Down $3,438 (-5.1%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$363,347

Up $34,299 (+10%) from 2021

Expenses

Up

$352,422

Up $8,102 (+2.4%) from 2021

Net Income

Up

$10,925

Up $26,197 (+172%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2015: $61,250Liabilities 2015: $25,937Net Assets 2015: $35,3132015Assets 2019: $46,195Liabilities 2019: $57,822Net Assets 2019: -$11,6272019Assets 2020: $69,208Liabilities 2020: $121,672Net Assets 2020: -$52,4642020Assets 2021: $59,835Liabilities 2021: $127,564Net Assets 2021: -$67,7292021Assets 2022: $51,146Liabilities 2022: $122,313Net Assets 2022: -$71,1672022

Highlighted filing

2022

Assets$51,146
Liabilities$122,313
Net Assets-$71,167
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $121,488Expenses 2015: $127,429Net Income 2015: -$5,9412015Revenue 2019: $283,384Expenses 2019: $286,688Net Income 2019: -$3,3042019Revenue 2020: $239,137Expenses 2020: $279,974Net Income 2020: -$40,8372020Revenue 2021: $329,048Expenses 2021: $344,320Net Income 2021: -$15,2722021Revenue 2022: $363,347Expenses 2022: $352,422Net Income 2022: $10,9252022

Highlighted filing

2022

Revenue$363,347
Expenses$352,422
Net Income$10,925
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,146
Liabilities
$122,313
Net assets
-$71,167
Revenue
$363,347
Expenses
$352,422
Net income
$10,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.22$0.71$3.63$3.52$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.28$0.68$3.29$3.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.22$0.52$2.39$2.80$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.58$0.12$2.83$2.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$1.21$1.27$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$381,195
Mission and Program Overview

Mission

Spreed the gospel and further the arts by providing dance instruction

Spread the gospel and further the arts for more than 150 children ages 3-18 through varies dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,407$25,006▲ $4,599
Land, Buildings, and Equipment, Net$18,287$13,698▼ $4,589
Accounts Receivable$11,131$11,131→ $0
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$9,384--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-52,463$-67,729▼ $15,266
Total Assets$69,209$59,835▼ $9,374
Liabilities
Other Liabilities$63,372$69,264▲ $5,892
Unsecured Notes Loans Payable$58,300$58,300→ $0
Total Liabilities$121,672$127,564▲ $5,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-52,463$-67,729▼ $15,266
Total Liabilities and Net Assets / Fund Balance$69,209$59,835▼ $9,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,698$32,382$46,080
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WilkinsonPresidentFT$66,800$66,800
Kathryne RiceVice PresidentFT$34,948$34,948

Board Members and Trustees

NameTitle
Gary RiceSecretary
Nancy LovettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,572
Program Service Revenue
$253,810
Investment Income
$0
Other Revenue
$25,666
All Other Contributions
$1,580
Change in Net Assets
$-15,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,681
Salaries, Compensation, and Employee Benefits$154,639
Total Fundraising Expense$4,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,948$66,800-$101,748
Conferences and Meetings$54,919--$54,919
Occupancy$15,480$36,120-$51,600
Other Salaries and Wages$24,930--$24,930
All Other Expenses$7,196$15,800-$22,996
Comp Disqual Persons$18,041--$18,041
Other Expenses$12,260$1,052$4,510$12,260
Payroll Taxes$4,583$5,337-$9,920
Insurance$2,798$6,527-$9,325
Interest$2,729$6,366-$9,095
Travel$3,294$1,411-$4,705
Depreciation Depletion$4,383$206-$4,589
Fees for Services Accounting$1,099$2,563-$3,662
Fees for Services Legal$966$2,255-$3,221
Information Technology$550$1,284-$1,834
Office Expenses$441$1,028-$1,469
Advertising$420--$420
Total Functional Expenses$192,590$147,220$4,510$344,320
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
Fundraiser Event$23,622$23,622$4,510$19,112
Total Events$23,622$23,622$4,510$19,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$66,992
Federal Taxes$2,272
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

Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing. Each section is read, explained, and discussed”

Part VI, Section B, Line 12C

“Yearly the board reviews any relationship the board members may have with customers, vendors, and subcontractors”

Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creativeone Productions Inc
EIN
27-5300064
Phone
3529786405
Address
7914 STATE RD 471, BUSHNELL, FL 33513
Doing Business As
Creativeone Productions Inc

Signing Officer

Name
Terry Wilkinson
Title
President
Phone
3529786405
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wilkinson
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
150

Preparer

Firm
Berrys Tax Service and Accounting
Address
2248 SOUTH AVE, LEESBURG, FL 34748
Preparer
Sherry Veres
Phone
3522558327
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Merchant fee usd 2198.00 phone usd 2581.00 utilities usd 1951.00 postage usd 41.00 dance camp fee usd 425.00”

Other

“Spread the gospel and further the arts for more than 150 children ages 3-18 through varies dance”

Raw XML Appendix389 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/AccountsReceivableGrp/BOYAmt011131
IRS990/AccountsReceivableGrp/EOYAmt011131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPREAD THE GOSPEL AND FURTHER THE ARTS FOR MORE THAN 150 CHILDREN AGES 3-18 THROUGH VARIES DANCE
IRS990/AdvertisingGrp/ProgramServicesAmt0420
IRS990/AdvertisingGrp/TotalAmt0420
IRS990/AllOtherContributionsAmt01580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07196
IRS990/AllOtherExpensesGrp/TotalAmt022996
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY WILKINSON
IRS990/BooksInCareOfDetail/PhoneNum03529786405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07914 STATE RD 471
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUSHNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033513
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020407
IRS990/CashNonInterestBearingGrp/EOYAmt025006
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101748
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt018041
IRS990/CompDisqualPersonsGrp/TotalAmt018041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054919
IRS990/ConferencesMeetingsGrp/TotalAmt054919
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt052147
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189681
IRS990/CYOtherRevenueAmt025666
IRS990/CYProgramServiceRevenueAmt0253810
IRS990/CYRevenuesLessExpensesAmt0-15272
IRS990/CYSalariesCompEmpBnftPaidAmt0154639
IRS990/CYTotalExpensesAmt0344320
IRS990/CYTotalFundraisingExpenseAmt04510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329048
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04383
IRS990/DepreciationDepletionGrp/TotalAmt04589
IRS990/Desc0DANCE INSTRUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CREATIVEONE PRODUCTIONS INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192590
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02563
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01099
IRS990/FeesForServicesAccountingGrp/TotalAmt03662
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0966
IRS990/FeesForServicesLegalGrp/TotalAmt03221
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYNE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt024370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381195
IRS990/GrossSalesOfInventoryAmt077813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01284
IRS990/InformationTechnologyGrp/ProgramServicesAmt0550
IRS990/InformationTechnologyGrp/TotalAmt01834
IRS990/InsuranceGrp/ManagementAndGeneralAmt06527
IRS990/InsuranceGrp/ProgramServicesAmt02798
IRS990/InsuranceGrp/TotalAmt09325
IRS990/InterestGrp/ManagementAndGeneralAmt06366
IRS990/InterestGrp/ProgramServicesAmt02729
IRS990/InterestGrp/TotalAmt09095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013698
IRS990/LandBldgEquipCostOrOtherBssAmt046080
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPREAD NBSP;THE NBSP;GOSPEL NBSP;AND NBSP;FURTHER NBSP;THE NBSP;ARTS NBSP;BY NBSP;PROVIDING NBSP;DANCE NBSP;INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-52463
IRS990/NetAssetsOrFundBalancesEOYAmt0-67729
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036120
IRS990/OccupancyGrp/ProgramServicesAmt015480
IRS990/OccupancyGrp/TotalAmt051600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441
IRS990/OfficeExpensesGrp/TotalAmt01469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1BLD/TRL REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MTL
IRS990/OtherExpensesGrp/Desc3RECITAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11052
IRS990/OtherExpensesGrp/ProgramServicesAmt01099
IRS990/OtherExpensesGrp/ProgramServicesAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt212260
IRS990/OtherExpensesGrp/TotalAmt04510
IRS990/OtherExpensesGrp/TotalAmt11570
IRS990/OtherExpensesGrp/TotalAmt23506
IRS990/OtherExpensesGrp/TotalAmt312260
IRS990/OtherLiabilitiesGrp/BOYAmt063372
IRS990/OtherLiabilitiesGrp/EOYAmt069264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024930
IRS990/OtherSalariesAndWagesGrp/TotalAmt024930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt04583
IRS990/PayrollTaxesGrp/TotalAmt09920
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09384
IRS990/PrincipalOfficerNm0TERRY WILKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1RECITAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COLLECTION ALLOWANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-52463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-67729
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01292615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01358105
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211600
IRS990ScheduleA/Total509Grp/TotalAmt01358105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013698
IRS990ScheduleD/TotalLiabilityAmt069264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. EACH SECTION IS READ, EXPLAINED, AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY THE BOARD REVIEWS ANY RELATIONSHIP THE BOARD MEMBERS MAY HAVE WITH CUSTOMERS, VENDORS, AND SUBCONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEE USD 2198.00 PHONE USD 2581.00 UTILITIES USD 1951.00 POSTAGE USD 41.00 DANCE CAMP FEE USD 425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPREAD THE GOSPEL AND FURTHER THE ARTS FOR MORE THAN 150 CHILDREN AGES 3-18 THROUGH VARIES DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER
IRS990/SchoolOperatingInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069209
IRS990/TotalAssetsEOYAmt059835
IRS990/TotalAssetsGrp/BOYAmt069209
IRS990/TotalAssetsGrp/EOYAmt059835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049572
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121672
IRS990/TotalLiabilitiesEOYAmt0127564
IRS990/TotalLiabilitiesGrp/BOYAmt0121672
IRS990/TotalLiabilitiesGrp/EOYAmt0127564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-67729
IRS990/TotalProgramServiceExpensesAmt0192590
IRS990/TotalProgramServiceRevenueAmt0253810
IRS990/TotalReportableCompFromOrgAmt0101748
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059835
IRS990/TravelGrp/ManagementAndGeneralAmt01411
IRS990/TravelGrp/ProgramServicesAmt03294
IRS990/TravelGrp/TotalAmt04705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058300
IRS990/USAddress/AddressLine1Txt07914 STATE RD 471
IRS990/USAddress/CityNm0BUSHNELL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033513
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03529786405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVEONE PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0275300064
ReturnHeader/Filer/PhoneNum03529786405
ReturnHeader/Filer/USAddress/AddressLine1Txt07914 STATE RD 471
ReturnHeader/Filer/USAddress/CityNm0BUSHNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRYS TAX SERVICE AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02248 SOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03522558327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY VERES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-09T18:55:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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