Civic Intelligence

Creative Identity

990 • Fiscal year 2015 • EIN 33-0684800

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

2580 West Orange AveAnaheim, CA 92804

(714) 527-2508

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$99,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$61,930

Down $34,755 (-36%) from 2014

Net Assets

Down

$26,631

Down $34,330 (-56%) from 2014

Liabilities

Down

$35,299

Down $425 (-1.2%) from 2014

Revenue

Down

$451,020

Down $76,383 (-14%) from 2014

Expenses

Down

$485,350

Down $31,434 (-6.1%) from 2014

Net Income

Down

-$34,330

Down $44,949 (-423%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $48,242Liabilities 2010: $20,633Net Assets 2010: $27,6092010Assets 2012: $80,892Liabilities 2012: $46,896Net Assets 2012: $33,9962012Assets 2013: $98,928Liabilities 2013: $48,586Net Assets 2013: $50,3422013Assets 2014: $96,685Liabilities 2014: $35,724Net Assets 2014: $60,9612014Assets 2015: $61,930Liabilities 2015: $35,299Net Assets 2015: $26,6312015Assets 2016: $108,488Liabilities 2016: $41,056Net Assets 2016: $67,4322016Assets 2017: $83,409Liabilities 2017: $22,516Net Assets 2017: $60,8932017Assets 2018: $144,037Liabilities 2018: $56,256Net Assets 2018: $87,7812018Assets 2019: $146,585Liabilities 2019: $50,767Net Assets 2019: $95,8182019Assets 2020: $248,087Liabilities 2020: $138,027Net Assets 2020: $110,0602020Assets 2022: $938,044Liabilities 2022: $195,771Net Assets 2022: $742,2732022Assets 2024: $329,090Liabilities 2024: $129,139Net Assets 2024: $199,9512024

Highlighted filing

2015

Assets$61,930
Liabilities$35,299
Net Assets$26,631

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,8242010Expenses 2012: $487,4812012Revenue 2013: $521,237Expenses 2013: $504,891Net Income 2013: $16,3462013Revenue 2014: $527,403Expenses 2014: $516,784Net Income 2014: $10,6192014Revenue 2015: $451,020Expenses 2015: $485,350Net Income 2015: -$34,3302015Revenue 2016: $561,583Expenses 2016: $520,782Net Income 2016: $40,8012016Revenue 2017: $629,715Expenses 2017: $636,254Net Income 2017: -$6,5392017Revenue 2018: $679,707Expenses 2018: $652,819Net Income 2018: $26,8882018Revenue 2019: $690,788Expenses 2019: $682,751Net Income 2019: $8,0372019Revenue 2020: $726,803Expenses 2020: $712,561Net Income 2020: $14,2422020Revenue 2022: $1,439,201Expenses 2022: $937,708Net Income 2022: $501,4932022Revenue 2024: $1,176,091Expenses 2024: $1,257,151Net Income 2024: -$81,0602024

Highlighted filing

2015

Revenue$451,020
Expenses$485,350
Net Income-$34,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$465,350
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,600$30,876▲ $276
Cap Stk Tr Prin Current Funds$60,961$26,631▼ $34,330
Cash and Non-Interest-Bearing Accounts$45,700$17,421▼ $28,279
Land, Buildings, and Equipment, Net$13,008$8,124▼ $4,884
Savings and Temporary Cash Investments$2,060$452▼ $1,608
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,685$61,930▼ $34,755
Other Assets Total$5,317$5,057▼ $260
Liabilities
Accounts Payable and Accrued Expenses$21,974$24,849▲ $2,875
Mortgage Notes Payable Secured by Investment Property$13,750$10,450▼ $3,300
Total Liabilities$35,724$35,299▼ $425
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,961$26,631▼ $34,330
Total Liabilities and Net Assets / Fund Balance$96,685$61,930▼ $34,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,124$56,685$64,809
Other Land Buildings-$1,715$1,715
Other Assets Org$1,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George J GilliamPresident & CEOFT$99,600$99,600

Board Members and Trustees

NameTitle
Silvia EstabrookVice President
Barbara NapperTrustee
Carol StoneTrustee
Ed WashingtonTrustee
Paul EvansTrustee
Tom BurnsTrustee
Kathy HazeSecretary
Jim RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,811
Program Service Revenue
$395,431
Investment Income
$-607
Other Revenue
$20,385
All Other Contributions
$35,811
Change in Net Assets
$-34,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,637
Other Expenses$167,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,917--$191,917
Current Officers, Directors, Trustees, and Key Employees$69,720$29,880-$99,600
All Other Expenses$20,730$29,328-$50,058
Occupancy-$47,443-$47,443
Payroll Taxes-$26,120-$26,120
Fees for Services Accounting-$10,010-$10,010
Other Expenses$13,520$8,186-$8,186
Office Expenses-$4,247-$4,247
Depreciation Depletion$3,755--$3,755
Fees for Services Legal-$900-$900
Travel-$232-$232
Total Functional Expenses$299,642$185,708$0$485,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,208
Fundraising Direct Expenses$11,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$32,208$32,208$11,823$20,385
Total Events$32,208$32,208$11,823$20,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

N/A

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available to public upon request at the administration office.

Filing and Contact Details

Filer

Filer Name
Creative Identity
EIN
33-0684800
Phone
7145272508
Address
2580 WEST ORANGE AVE, ANAHEIM, CA 92804

Signing Officer

Name
George Gilliam
Title
President & CEO
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
14

Preparer

Firm
Daksha Patel CPA Inc
Address
15 Citrus GLN, Buena Park, CA 90620-4173
Preparer
Daksha Patel CPA
Phone
7145214591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Artwork & ceramics Program Exp: Column (A) - Total = $7906; Column (B) - Program Services = $7906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charge: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subrscription: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Finance Charges: Column (A) - Total = $998; Column (B) - Program Services = $998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gardening Supplies: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance - Workers' Comp: Column (A) - Total = $4662; Column (B) - Program Services = $0; Column (C) - Management & General = $4662; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance-General & Auto: Column (A) - Total = $7712; Column (B) - Program Services = $0; Column (C) - Management & General = $7712; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses & Permits: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals& School Lunches: Column (A) - Total = $6760; Column (B) - Program Services = $6760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Music Expense: Column (A) - Total = $5054; Column (B) - Program Services = $5054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Payroll Fees: Column (A) - Total = $2388; Column (B) - Program Services = $0; Column (C) - Management & General = $2388; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage & delivery: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Taxes: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs Expense: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sales Taxes: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $234; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $1201; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stipend/Intern Expense: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage Expenses: Column (A) - Total = $3189; Column (B) - Program Services = $0; Column (C) - Management & General = $3189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website Expenses: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $832; Column (D) - Fundraising = $0

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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt058400
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08124
IRS990/LandBldgEquipCostOrOtherBssAmt066524
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02507
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Organization 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010450
IRS990/NetAssetsOrFundBalancesBOYAmt060961
IRS990/NetAssetsOrFundBalancesEOYAmt026631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047443
IRS990/OccupancyGrp/TotalAmt047443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/TotalAmt04247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05317
IRS990/OtherAssetsTotalGrp/EOYAmt05057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lease - equipment
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2Van & Transportation Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28186
IRS990/OtherExpensesGrp/ProgramServicesAmt013520
IRS990/OtherExpensesGrp/TotalAmt018454
IRS990/OtherExpensesGrp/TotalAmt113520
IRS990/OtherExpensesGrp/TotalAmt210908
IRS990/OtherExpensesGrp/TotalAmt38186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191917
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026120
IRS990/PayrollTaxesGrp/TotalAmt026120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032807
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155172
IRS990/PYOtherRevenueAmt048106
IRS990/PYProgramServiceRevenueAmt0446490
IRS990/PYRevenuesLessExpensesAmt010619
IRS990/PYSalariesCompEmpBnftPaidAmt0361612
IRS990/PYTotalExpensesAmt0516784
IRS990/PYTotalRevenueAmt0527403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt02465410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465410
IRS990ScheduleA/TotalSupportAmt02490595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05057
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011823
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artwork & ceramics Program Exp: Column (A) - Total = $7906; Column (B) - Program Services = $7906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subrscription: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance Charges: Column (A) - Total = $998; Column (B) - Program Services = $998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gardening Supplies: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - Workers' Comp: Column (A) - Total = $4662; Column (B) - Program Services = $0; Column (C) - Management & General = $4662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance-General & Auto: Column (A) - Total = $7712; Column (B) - Program Services = $0; Column (C) - Management & General = $7712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals& School Lunches: Column (A) - Total = $6760; Column (B) - Program Services = $6760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music Expense: Column (A) - Total = $5054; Column (B) - Program Services = $5054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Payroll Fees: Column (A) - Total = $2388; Column (B) - Program Services = $0; Column (C) - Management & General = $2388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & delivery: Column (A) - Total = $1292; Column (B) - Program Services = $0; Column (C) - Management & General = $1292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs Expense: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Taxes: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $234; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security: Column (A) - Total = $1201; Column (B) - Program Services = $0; Column (C) - Management & General = $1201; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Stipend/Intern Expense: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage Expenses: Column (A) - Total = $3189; Column (B) - Program Services = $0; Column (C) - Management & General = $3189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website Expenses: Column (A) - Total = $832; Column (B) - Program Services = $0; Column (C) - Management & General = $832; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.18$1.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$1.44$0.94$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.11$0.73$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.69$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.68$0.65$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$0.45$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.45
Peer Organizations

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