Civic Intelligence

Creative Identity

990 • Fiscal year 2016 • EIN 33-0684800

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profilewww.creativeidentity-oc.org

View Organization Page

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

80th percentile

0.38x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$99,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$108,488

Up $11,803 (+12%) from 2014

Net Assets

Up

$67,432

Up $6,471 (+11%) from 2014

Liabilities

Up

$41,056

Up $5,332 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$561,583

Up $34,180 (+6.5%) from 2014

Expenses

Up

$520,782

Up $3,998 (+0.8%) from 2014

Net Income

Up

$40,801

Up $30,182 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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 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

2016

Assets$108,488
Liabilities$41,056
Net Assets$67,432
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2016

Revenue$561,583
Expenses$520,782
Net Income$40,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$569,324
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
Cap Stk Tr Prin Current Funds$26,631$67,432▲ $40,801
Cash and Non-Interest-Bearing Accounts$17,421$52,803▲ $35,382
Accounts Receivable$30,876$42,993▲ $12,117
Land, Buildings, and Equipment, Net$8,124$4,940▼ $3,184
Savings and Temporary Cash Investments$452$7▼ $445
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$61,930$108,488▲ $46,558
Other Assets Total$5,057$7,745▲ $2,688
Liabilities
Accounts Payable and Accrued Expenses$24,849$33,906▲ $9,057
Mortgage Notes Payable Secured by Investment Property$10,450$7,150▼ $3,300
Total Liabilities$35,299$41,056▲ $5,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,631$67,432▲ $40,801
Total Liabilities and Net Assets / Fund Balance$61,930$108,488▲ $46,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,940$59,869$64,809
Other Land Buildings-$1,715$1,715
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay88th percentile

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
$24,845
Program Service Revenue
$521,911
Investment Income
$0
Other Revenue
$14,827
All Other Contributions
$24,845
Change in Net Assets
$40,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,003
Other Expenses$173,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,826--$219,826
Current Officers, Directors, Trustees, and Key Employees$69,720$29,880-$99,600
All Other Expenses$14,894$40,189-$55,083
Occupancy-$49,800-$49,800
Payroll Taxes-$27,577-$27,577
Other Expenses$9,242$9,001-$9,001
Fees for Services Accounting-$8,385-$8,385
Office Expenses-$4,157-$4,157
Depreciation Depletion$3,184--$3,184
Fees for Services Legal-$2,550-$2,550
Total Functional Expenses$328,627$192,155$0$520,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,568
Fundraising Direct Expenses$7,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$22,568$22,568$7,741$14,827
Total Events$22,568$22,568$7,741$14,827
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
2017-02-14
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 = $4440; Column (B) - Program Services = $4440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Service Charge: Column (A) - Total = $2297; Column (B) - Program Services = $0; Column (C) - Management & General = $2297; Column (D) - Fundraising = $0”

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

“Cooking Supplies: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subrscription: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0”

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

“Finance Charges: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Insurance - Workers' Comp: Column (A) - Total = $5893; Column (B) - Program Services = $0; Column (C) - Management & General = $5893; Column (D) - Fundraising = $0”

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

“Insurance-General & Auto: Column (A) - Total = $7491; Column (B) - Program Services = $0; Column (C) - Management & General = $7491; Column (D) - Fundraising = $0”

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

“Internet Expenses: Column (A) - Total = $1997; Column (B) - Program Services = $0; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0”

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

“Licenses & Permits: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

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

“Loss / Theft: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0”

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

“Meals& School Lunches: Column (A) - Total = $5881; Column (B) - Program Services = $5881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Music Expense: Column (A) - Total = $3495; Column (B) - Program Services = $3495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Payroll Fees: Column (A) - Total = $2652; Column (B) - Program Services = $0; Column (C) - Management & General = $2652; Column (D) - Fundraising = $0”

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

“Postage & delivery: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

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

“Repairs Expense: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

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

“Sales Taxes: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $2355; Column (D) - Fundraising = $0”

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

“Storage Expenses: Column (A) - Total = $3483; Column (B) - Program Services = $0; Column (C) - Management & General = $3483; Column (D) - Fundraising = $0”

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

“Van & Transportation Expenses: Column (A) - Total = $8828; Column (B) - Program Services = $0; Column (C) - Management & General = $8828; Column (D) - Fundraising = $0”

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

“Website Expenses: Column (A) - Total = $978; Column (B) - Program Services = $0; Column (C) - Management & General = $978; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04940
IRS990/LandBldgEquipCostOrOtherBssAmt066524
IRS990/LegalDomicileStateCd0CA
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/BOYAmt010450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07150
IRS990/NetAssetsOrFundBalancesBOYAmt026631
IRS990/NetAssetsOrFundBalancesEOYAmt067432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049800
IRS990/OccupancyGrp/TotalAmt049800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OfficeExpensesGrp/TotalAmt04157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05057
IRS990/OtherAssetsTotalGrp/EOYAmt07745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lease - equipment
IRS990/OtherExpensesGrp/Desc1Stipend/Intern Expense
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19001
IRS990/OtherExpensesGrp/ProgramServicesAmt011761
IRS990/OtherExpensesGrp/ProgramServicesAmt19242
IRS990/OtherExpensesGrp/TotalAmt020616
IRS990/OtherExpensesGrp/TotalAmt111761
IRS990/OtherExpensesGrp/TotalAmt29242
IRS990/OtherExpensesGrp/TotalAmt39001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219826
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027577
IRS990/PayrollTaxesGrp/TotalAmt027577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167713
IRS990/PYOtherRevenueAmt020385
IRS990/PYProgramServiceRevenueAmt0395431
IRS990/PYRevenuesLessExpensesAmt0-34330
IRS990/PYSalariesCompEmpBnftPaidAmt0317637
IRS990/PYTotalExpensesAmt0485350
IRS990/PYTotalRevenueAmt0451020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02587047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt02587047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02587047
IRS990ScheduleA/TotalSupportAmt02612232
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/BookValueAmt04940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance - Philadelphia
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance - State Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07745
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07741
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 = $4440; Column (B) - Program Services = $4440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge: Column (A) - Total = $2297; Column (B) - Program Services = $0; Column (C) - Management & General = $2297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cooking Supplies: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subrscription: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Finance Charges: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gardening Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - Workers' Comp: Column (A) - Total = $5893; Column (B) - Program Services = $0; Column (C) - Management & General = $5893; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance-General & Auto: Column (A) - Total = $7491; Column (B) - Program Services = $0; Column (C) - Management & General = $7491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet Expenses: Column (A) - Total = $1997; Column (B) - Program Services = $0; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loss / Theft: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals& School Lunches: Column (A) - Total = $5881; Column (B) - Program Services = $5881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Music Expense: Column (A) - Total = $3495; Column (B) - Program Services = $3495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Payroll Fees: Column (A) - Total = $2652; Column (B) - Program Services = $0; Column (C) - Management & General = $2652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage & delivery: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs Expense: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Taxes: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $2355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage Expenses: Column (A) - Total = $3483; Column (B) - Program Services = $0; Column (C) - Management & General = $3483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Van & Transportation Expenses: Column (A) - Total = $8828; Column (B) - Program Services = $0; Column (C) - Management & General = $8828; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Website Expenses: Column (A) - Total = $978; Column (B) - Program Services = $0; Column (C) - Management & General = $978; 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,488
Liabilities
$41,056
Net assets
$67,432
Revenue
$561,583
Expenses
$520,782
Net income
$40,801
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
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.56$0.52$0.04
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