Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$12,585
Up $11,504 (+1064%) from 2021
Net Assets
Up$10,625
Up $12,623 (+632%) from 2021
Liabilities
Down$1,960
Down $1,119 (-36%) from 2021
Revenue
Up$43,651
Up $24,890 (+133%) from 2021
Expenses
Up$31,901
Up $11,228 (+54%) from 2021
Net Income
Up$11,750
Up $13,662 (+715%) from 2021
To provide creative arts classes to children with special needs and provide an opprotunity to perform in front of a live audience.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CREATIVE ARTS CLASSES FOR SPECIAL NEEDS CHILDREN AND ALLOW THEM TO PERFORM BEFORE LIVE AUDIENCES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLA HUTCHISON | Director | - | $0 | - | - |
“Advertising and Promotion $4795”
“Office Expenses $569”
“Payments of Travel or Entertainment for Public Officials $966”
“Interest $400”
“Depreciation $703”
“Insurance $1857”
“RENT AND LEASE $7705”
“CONTRACTORS $7498”
“JOB SUPPLIES $2796”
“Reimbursed expenses $1785”
“QUICKBOOK FEES $1246”
“OTHER EXPENSE $765”
“COSTUMES $616”
“EXCHANGE - Beginning $-1 EXCHANGE - Ending $-48”
“CREDIT CARD - Beginning $1213 CREDIT CARD - Ending $94”
“DIRECTOR LOAN - Beginning $1866 DIRECTOR LOAN - Ending $1866”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLA HUTCHISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143815854 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 644 HIGHLANDER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACENTIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43651 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12585 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43651 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 955 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 252 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLA HUTCHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 873 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CREATIVE ARTS CLASSES TO CHILDREN WITH SPECIAL NEEDS AND PROVIDE AN OPPROTUNITY TO PERFORM IN FRONT OF A LIVE AUDIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CREATIVE ARTS CLASSES FOR SPECIAL NEEDS CHILDREN AND ALLOW THEM TO PERFORM BEFORE LIVE AUDIENCES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3079 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1960 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31901 |
| IRS990EZ/TotalRevenueAmt | 0 | 43651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64856 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $4795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payments of Travel or Entertainment for Public Officials $966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT AND LEASE $7705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTORS $7498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JOB SUPPLIES $2796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REIMBURSED EXPENSES $1785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | QUICKBOOK FEES $1246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER EXPENSE $765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COSTUMES $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EXCHANGE - Beginning $-1 EXCHANGE - Ending $-48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CREDIT CARD - Beginning $1213 CREDIT CARD - Ending $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DIRECTOR LOAN - Beginning $1866 DIRECTOR LOAN - Ending $1866 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA HUTCHISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NO LIMITS CREATIVE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOLI |
| ReturnHeader/Filer/EIN | 0 | 320571224 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143815854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 644 HIGHLANDER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACENTIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330018428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lee E Hutchison CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22875 H Savi Ranch Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yorba Linda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92887 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7143188254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE E HUTCHISON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-20T15:05:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUTCHISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.