Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-3894275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$63,529
Down $26,851 (-30%) from 2023
Net Assets
Down-$1,279
Down $28,209 (-105%) from 2023
Liabilities
Up$64,808
Up $1,358 (+2.1%) from 2023
Revenue
Down$404,691
Down $20,640 (-4.9%) from 2023
Expenses
Down$432,900
Down $9,605 (-2.2%) from 2023
Net Income
Down-$28,209
Down $11,035 (-64%) from 2023
Provide participants the opportunity to develop their creative talents, provide an outreach program for at risk children, and raise awareness to various social issues
To bring art directly to individuals for personal growth, social emotional learning and community well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,130 | $49,441 | ▼ $33,689 |
| Accounts Receivable | $6,150 | $12,988 | ▲ $6,838 |
| Total Assets | $90,380 | $63,529 | ▼ $26,851 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,865 | $53,830 | ▼ $2,035 |
| Accounts Payable and Accrued Expenses | $7,585 | $10,978 | ▲ $3,393 |
| Total Liabilities | $63,450 | $64,808 | ▲ $1,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,930 | $-1,279 | ▼ $28,209 |
| Total Net Assets Fund Balance | $26,930 | $-1,279 | ▼ $28,209 |
| Total Liabilities and Net Assets / Fund Balance | $90,380 | $63,529 | ▼ $26,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rob Lentz | Executive Di | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Ted Harris | President |
| Beth Adler | Director |
| Marcy Miller | Director |
| Melissa Trumball Mitchell | Director |
| Rebecca Wu | Director |
| Rochelle Royster | Director |
| Shawn Jones | Director |
| Dayna Block | Founder |
| Marcia Powers | Secretary |
| Maria Opdycke | Treasurer |
| Ellen Burton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,669 |
| Other Expenses | $181,231 |
| Total Fundraising Expense | $34,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,536 | $23,012 | $25,635 | $233,183 |
| Occupancy | $37,579 | $5,683 | $3,077 | $46,339 |
| Fees for Services Other | $15,898 | $12,376 | $1,852 | $30,126 |
| Payroll Taxes | $14,630 | $1,824 | $2,032 | $18,486 |
| Office Expenses | $2,897 | $2,651 | $1,723 | $7,271 |
| Insurance | $2,603 | $2,694 | $280 | $5,577 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Other Expenses | $2,529 | $3,307 | - | $2,529 |
| All Other Expenses | $665 | $615 | - | $1,280 |
| Interest | - | $977 | - | $977 |
| Advertising | $935 | - | - | $935 |
| Total Functional Expenses | $340,078 | $58,223 | $34,599 | $432,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,900 |
| Total Expenses per Audited Statements | $432,900 |
| Total Expenses per Form 990 | $432,900 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,863 |
| Fundraising Direct Expenses | $14,104 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artopia | $29,835 | $17,863 | $14,104 | $3,759 |
| Total Events | $29,835 | $17,863 | $14,104 | $3,759 |
“Reviewed by board of directors”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING ART DIRECTLY TO INDIVIDUALS FOR PERSONAL GROWTH, SOCIAL EMOTIONAL LEARNING AND COMMUNITY WELL-BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 935 |
| IRS990/AllOtherContributionsAmt | 0 | 150770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1280 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH LAING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474750390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 903 SHERMAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11972 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 181231 |
| IRS990/CYOtherRevenueAmt | 0 | 4883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251669 |
| IRS990/CYTotalExpensesAmt | 0 | 432900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WORKSHOPS AND CLASSES FOR INDIVIDUALS AND COMMUNITIES THAT UTILIZE OUR THERAPEUTIC ARTS-BASED PROCESS OF OPEN-ENDED ART MAKING AND REFLECTIVE WRITING FOR MINDFULNESS, HEALING, CREATIVITY AND IMPROVED MENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1852 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAYNA BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA TRUMBALL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCHELLE ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA OPDYCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA POWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11972 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17863 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 33401 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 418795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5577 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/InterestGrp/TotalAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BRING ART DIRECTLY TO INDIVIDUALS FOR PERSONAL GROWTH, SOCIAL EMOTIONAL LEARNING AND COMMUNITY WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1279 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3077 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FACILITATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCIPRTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2529 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDIO RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1124 |
| IRS990/OtherRevenueTotalAmt | 0 | 1124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233183 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2032 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROB LENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAM CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PARTNERSHIPS PROVIDE CREATIVE ARTS PROGRAMMING TO UNDERSERVED POPULATIONS, INCLUDING LOW-INCOME ELEMENTARY AND HIGH SCHOOL STUDENTS, PEOPLE EXPERIENCING HOMELESSNESS, SURVIVORS OF INTIMATE PARTNER VIOLENCE, PEOPLE WITH DISABILITIES AND YOUTH IN THE JUVENILE JUSTICE SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156887 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 219466 |
| IRS990/PYOtherRevenueAmt | 0 | 11257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223039 |
| IRS990/PYTotalExpensesAmt | 0 | 442505 |
| IRS990/PYTotalRevenueAmt | 0 | 425331 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28209 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131885 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 379,691 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 717162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 798503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59641 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 379691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 717162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 717162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1096886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 404691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 432900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ARTOPIA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 90380 |
| IRS990/TotalAssetsEOYAmt | 0 | 63529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 196143 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34599 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58223 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1279 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204789 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55865 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 53830 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPENSTUDIOPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB LENTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474750390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN STUDIO PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 363894275 |
| ReturnHeader/Filer/PhoneNum | 0 | 8474750390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 903 SHERMAN AVENUE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.