Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1816020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$244,920
Up $43,518 (+22%) from 2019
Net Assets
Down$133,934
Down $21,447 (-14%) from 2019
Liabilities
Up$110,986
Up $64,965 (+141%) from 2019
Revenue
Down$549,683
Down $167,410 (-23%) from 2019
Expenses
Down$579,245
Down $106,578 (-16%) from 2019
Net Income
Down-$29,562
Down $60,832 (-195%) from 2019
Provide educational arts workshops for youths and adults, and produce and present theater and music performances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,385 | $136,322 | ▲ $57,937 |
| Savings and Temporary Cash Investments | $69,393 | $69,509 | ▲ $116 |
| Pledges and Grants Receivable | $28,020 | $17,251 | ▼ $10,769 |
| Land, Buildings, and Equipment, Net | $3,524 | $7,692 | ▲ $4,168 |
| Total Assets | $201,402 | $244,920 | ▲ $43,518 |
| Other Assets Total | $22,080 | $14,146 | ▼ $7,934 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $70,000 | - |
| Deferred Revenue | $38,359 | $27,281 | ▼ $11,078 |
| Accounts Payable and Accrued Expenses | $7,662 | $13,705 | ▲ $6,043 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $46,021 | $110,986 | ▲ $64,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $148,131 | $131,684 | ▼ $16,447 |
| Net Assets With Donor Restrictions | $7,250 | $2,250 | ▼ $5,000 |
| Total Net Assets Fund Balance | $155,381 | $133,934 | ▼ $21,447 |
| Total Liabilities and Net Assets / Fund Balance | $201,402 | $244,920 | ▲ $43,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $274,241 | $274,241 |
| Equipment | $7,692 | $32,683 | $40,375 |
| Land | $0 | - | - |
| Other Assets Org | $14,146 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Conners Hull | Founder/producing director | FT | $62,331 | $62,331 |
| Name | Title |
|---|---|
| Gina Caceci | President |
| Marty Meserve | Vice President |
| Andres Jordan | Director |
| Becky Manicone | Director |
| Jeff Thiebert | Director |
| Mark Werblood | Director |
| Richard Meade | Director |
| Rob Donovan | Director |
| Sharon Van Duizend | Director |
| Elizabeth Meade | Secretary |
| Mike Diener | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,304 |
| Other Expenses | $246,941 |
| Total Fundraising Expense | $18,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,514 | $20,720 | $10,424 | $238,658 |
| Occupancy | $88,522 | $11,877 | $0 | $100,399 |
| Current Officers, Directors, Trustees, and Key Employees | $52,981 | $6,233 | $3,117 | $62,331 |
| Fees for Services Other | $53,276 | $102 | $0 | $53,378 |
| Payroll Taxes | $19,243 | $2,056 | $1,683 | $22,982 |
| Insurance | $0 | $12,748 | $0 | $12,748 |
| Advertising | $11,757 | $22 | $0 | $11,779 |
| Depreciation Depletion | $0 | $10,738 | $0 | $10,738 |
| All Other Expenses | $858 | $6,137 | $3,565 | $10,560 |
| Other Employee Benefits | $4,191 | $4,142 | $0 | $8,333 |
| Fees for Services Accounting | $0 | $7,135 | $0 | $7,135 |
| Office Expenses | $535 | $5,495 | $0 | $6,030 |
| Other Expenses | $0 | $2,104 | $0 | $2,104 |
| Total Functional Expenses | $456,957 | $103,499 | $18,789 | $579,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 0 | $0 |
“The 990 is reviewed by the executive committee before it”
“is filed and then shared with the full board.”
“The conflict of interest policy is reviewed annually by”
“the executive committee of the board. Directors are”
“asked to reveal any conflicts as they may occur”
“throughout the year. The producing director is required”
“to flag any conflict of interest issues that might apply”
“when hiring personnel.”
“The compensation of the producing director is reviewed”
“by the executive committee during the annual budgeting”
“process and approved by the full board.”
“Documents are available upon request.”
“Two directors are married. One director is an employee of”
“the Organization.”
“Difference due to book/tax depreciation difference and”
“prior year net asset variance.”
“Book/tax depreciation difference $8187”
“Prior year net asset variance -$72”
“Special event expenses $2,915”
“Advertising revenue on 990-T $3,150”
“Special event expenses $2,915”
“Advertising expenses on 990-T $4,702”
“Difference between book and tax depreciation $6,680”
“Rounding $3”
“Rounding $1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide educational arts workshops for youths and adults, and produce and present theater and music performances. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11779 |
| IRS990/AllOtherContributionsAmt | 0 | 196254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712395288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 S Maple Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Falls Church |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 246941 |
| IRS990/CYOtherRevenueAmt | 0 | 4547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332304 |
| IRS990/CYTotalExpensesAmt | 0 | 579245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38359 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10738 |
| IRS990/Desc | 0 | Producing Theater - Creative Cauldron produced one live performance of Crowns for twenty performances. It featured a cast of 7 adult professional performers and was attended by 1,343 Patrons. After the COVID lockdown, Creative Cauldron pivoted to creating virtual content and produced two movies with our Learning Theater Ensemble. 25 young people participated in the making of the movie "Cindrella's Dream" which premiered in October outdoors with 70 people attending. The recorded version was made available on-line and 35 households have viewed it thus far. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7135 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gina Caceci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marty Meserve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Diener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Conners Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Van Duizend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth Meade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Meade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andres Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Werblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Thiebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Becky Manicone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Founder/producing director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 148652 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314616 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide educational arts workshops for youths and adults, and produce and present theater and music performances. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8115 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies/program costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone/internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Discount merchant fees/ticketing |
| IRS990/OtherExpensesGrp/Desc | 3 | Accounting system/bank chgs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Concessions |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4547 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22982 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28020 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael S Diener |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AA Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes/workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Presenting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Producing |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Less: scholarships given |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -3630 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Educational Arts Programs - Before COVID lockdown, Creative Cauldron offered 5 in-person classes which had 80 youth participants. There was also an offsite drama club program for 45 students held at a local elementary school and Creative Movement workshops for 10 students in the Kidstretch program servicing homeless families. After COVID lockdown, Creative Cauldron pivoted to offering on-line classes for youth and adults. Our virtual Youth Classes served 139 students. 10 students participated in weekly on-line piano and voice lessons. We also offered adult classes in drama, playwriting and visual art that served 60 patrons. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 186960 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Presenting - We presented a "Passport to the World of Music" live concert series that served 941 patrons. After COVID lockdown, we did an outdoor summer cabaret and concert series that served 612 patrons, and a live-streamed Holiday Cabaret series that was viewed by 452 households. Recorded versions of these concerts were viewed by 155 households and were also made available to low income seniors and their caregivers through the Fenwick Foundation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129731 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1109 |
| IRS990/PYOtherExpensesAmt | 0 | 281889 |
| IRS990/PYOtherRevenueAmt | 0 | 29476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 471341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403934 |
| IRS990/PYTotalExpensesAmt | 0 | 685823 |
| IRS990/PYTotalRevenueAmt | 0 | 717093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 344906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1174956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 200101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 471341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1876892 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3051848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 545007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 686508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3051848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3052814 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.