Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0684800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$37,352
Down $10,890 (-23%) from 2010
Net Assets
Down$10,500
Down $17,109 (-62%) from 2010
Liabilities
Up$26,852
Up $6,219 (+30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$464,796
Up $15,972 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Organization provides therapeutic and educational services to adults with intellectual and developmental disabilities through the application of music therapy, music and expressive arts instruction, and prevocational skill building.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16353 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17484 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organization provided musical and arts & crafts therapy to disadvantaged and disabled students. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13597 |
| IRS990/AllOtherExpenses/Total | 0 | 55182 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 27609 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 10500 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2114 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26280 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61320 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6759 |
| IRS990/DepreciationDepletion/Total | 0 | 6759 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Program Service Expenses accomplish the purpose of the organization. It is used to provide therapy via musical and arts and crafts to disabled and disadvantaged students on a day to day basis. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 283922 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10980 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesLegal/Total | 0 | 900 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ed Washington |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathy Haze |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Silvia Estabrook |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gayle Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carol Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | George J Gilliam |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 87600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 447687 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16446 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | -5572 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Organization provided musical and arts & crafts therapy to disadvantaged and disabled students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9852 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9318 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25450 |
| IRS990/Occupancy/Total | 0 | 25450 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8256 |
| IRS990/OfficeExpenses/Total | 0 | 8256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 203083 |
| IRS990/OtherExpensesCurrentYear | 0 | 179318 |
| IRS990/OtherExpenses/Description | 0 | Van & Transportation Expenses |
| IRS990/OtherExpenses/Description | 1 | Meals& School Lunches |
| IRS990/OtherExpenses/Description | 2 | Lease - equipment |
| IRS990/OtherExpenses/Description | 3 | Insurance |
| IRS990/OtherExpenses/Description | 4 | CONSULTING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18330 |
| IRS990/OtherExpenses/Total | 0 | 19949 |
| IRS990/OtherExpenses/Total | 1 | 11023 |
| IRS990/OtherExpenses/Total | 2 | 13446 |
| IRS990/OtherExpenses/Total | 3 | 9028 |
| IRS990/OtherExpenses/Total | 4 | 18330 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 172893 |
| IRS990/OtherSalariesAndWages/Total | 0 | 172893 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24985 |
| IRS990/PayrollTaxes/Total | 0 | 24985 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 447687 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DONATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 474566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 420457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 420457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27227 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17109 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -17109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25742 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 285478 |
| IRS990/SalariesEtcPriorYear | 0 | 245741 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14592 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 447688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 474566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 418931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 414248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 496132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2251565 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2251565 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 447688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 474566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 418931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 414248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 496132 |
| IRS990ScheduleA/Total170/Total | 0 | 2251565 |
| IRS990ScheduleA/TotalSupport | 0 | 2251565 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16053 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55615 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71668 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1700 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposit - Guitar |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 393 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1322 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1715 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16446 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available to public upon request at the administration office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2580 WEST ORANGE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANAHEIM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92804 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GEROGE GILLIAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7145272508 |
| IRS990/TotalAssets/BOY | 0 | 48242 |
| IRS990/TotalAssetsBOY | 0 | 48242 |
| IRS990/TotalAssets/EOY | 0 | 37352 |
| IRS990/TotalAssetsEOY | 0 | 37352 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 464796 |
| IRS990/TotalExpensesPriorYear | 0 | 448824 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 180874 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 283922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 464796 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20633 |
| IRS990/TotalLiabilitiesBOY | 0 | 20633 |
| IRS990/TotalLiabilities/EOY | 0 | 26852 |
| IRS990/TotalLiabilitiesEOY | 0 | 26852 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48242 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 37352 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27609 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10500 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 283922 |
| IRS990/TotalProgramServiceRevenue | 0 | 447687 |
| IRS990/TotalReportableCompFromOrg | 0 | 87600 |
| IRS990/TotalRevenueCurrentYear | 0 | 447687 |
| IRS990/TotalRevenuePriorYear | 0 | 474566 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 447687 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 447687 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 15 |
| IRS990/Travel/Total | 0 | 15 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | creativeidentityanaheim.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330684800 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATIVE IDENTITY |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 7145272508 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2580 WEST ORANGE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ANAHEIM |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.