Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$319,068
Up $29,514 (+10%) from 2017
Net Assets
Up$237,931
Up $16,501 (+7.5%) from 2017
Liabilities
Up$81,137
Up $13,013 (+19%) from 2017
Revenue
Up$663,364
Up $110,383 (+20%) from 2017
Expenses
Up$656,982
Up $40,933 (+6.6%) from 2017
Net Income
Up$6,382
Up $69,450 (+110%) from 2017
Through collaborative performance and lifelong learning opportunities, people with intellectual and developmental disabilities gain the skills and confidence to engage with the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $239,729 | $237,298 | ▼ $2,431 |
| Cash and Non-Interest-Bearing Accounts | $15,447 | $49,042 | ▲ $33,595 |
| Prepaid Expenses and Deferred Charges | $9,061 | $11,772 | ▲ $2,711 |
| Accounts Receivable | $7,560 | $7,816 | ▲ $256 |
| Land, Buildings, and Equipment, Net | $2,025 | $1,282 | ▼ $743 |
| Total Assets | $289,858 | $319,068 | ▲ $29,210 |
| Other Assets Total | $16,036 | $11,858 | ▼ $4,178 |
| Liabilities | |||
| Deferred Revenue | $52,709 | $76,166 | ▲ $23,457 |
| Accounts Payable and Accrued Expenses | $5,600 | $4,971 | ▼ $629 |
| Total Liabilities | $58,309 | $81,137 | ▲ $22,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,549 | $237,931 | ▲ $6,382 |
| Total Net Assets Fund Balance | $231,549 | $237,931 | ▲ $6,382 |
| Total Liabilities and Net Assets / Fund Balance | $289,858 | $319,068 | ▲ $29,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,282 | $18,070 | $19,352 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heller an Shapiro | Executive Director | FT | $72,000 | $253 | $72,253 |
| Name | Title |
|---|---|
| Franklin Myers | Chairman |
| Sari Hornstein | Vice President |
| Kirsten Davidson | Client Liaison |
| Adam B Fine | Member at Large |
| Cameron Elliot | Member at Large |
| Eleanor Allen | Member at Large |
| John Michael Cooper | Member at Large |
| Julie Reddig | Member at Large |
| Karen Mitchell | Member at Large |
| Kristen Chou | Member at Large |
| Lisa Gaffney | Member at Large |
| Pamela M Brown | Member at Large |
| Margaret Haslam | Secretary |
| Paul Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,029 |
| Salaries, Compensation, and Employee Benefits | $294,953 |
| Total Fundraising Expense | $41,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,476 | - | $10,602 | $204,078 |
| Fees for Services Other | $184,235 | $1,776 | $7,043 | $193,054 |
| Current Officers, Directors, Trustees, and Key Employees | $43,352 | $10,764 | $10,838 | $64,954 |
| Payroll Taxes | $17,982 | $808 | $1,616 | $20,406 |
| Fees for Services Accounting | $5,456 | $248 | $496 | $6,200 |
| Other Employee Benefits | $4,922 | $169 | $424 | $5,515 |
| Advertising | $3,937 | $121 | $243 | $4,301 |
| Travel | $1,159 | $213 | $33 | $1,405 |
| Depreciation Depletion | $653 | $31 | $59 | $743 |
| Other Expenses | $84 | $252 | $3,443 | $84 |
| Total Functional Expenses | $596,335 | $19,179 | $41,468 | $656,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $681,592 |
| Expenses per Audited Statements | $656,982 |
| Total Expenses per Form 990 | $656,982 |
| Expenses Not Reported on Form 990 | $24,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,531 |
| Fundraising Direct Expenses | $15,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $90,256 | $16,531 | $21 | $16,510 |
| Total Events | $90,256 | $16,531 | $15,525 | $1,006 |
“The executive director of the organization works with the return preparer to complete form 990 and then reviews the final form with the return preparer and subsequently with the board of directors before the form is filed.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through the efforts of its executive director who oversees the daily operation of the organization and discusses potential conflicts with officers, employees and the board. The board members, officers and employees sign conflict of interest forms annually.”
“Form 990, page 6, part vi, line 15a: the board of directors of the organization determines, reviews and approves the compensation of the executive of the organization taking into account compensation levels of similar organizations and the financial conditions of the organization. All board meeting are contemporaneously documented in its minutes. Form 990, page 6, part vi, line 15b: officers and board members serve without compensation.”
“The organization makes its financial statements available to the public through its own website and by request. Governing documents and conflict of interest policy are available by request.”
“Grant writing: program service expenses 308. Management and general expenses 14. Fundraising expenses 3,098. Total expenses 3,420. Design and communication: program service expenses 32,074. Management and general expenses 1,385. Fundraising expenses 2,970. Total expenses 36,429. Tech consulting: program service expenses 4,741. Management and general expenses 216. Fundraising expenses 431. Total expenses 5,388. Other professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 220. Total expenses 220. Subcontractors: program service expenses 147,112. Management and general expenses 161. Fundraising expenses 324. Total expenses 147,597.”
“The process has not changed from prior year.”
“Asc 740, income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax exposures. The organization has no positions that would require disclosure or recognition under the topic. The organization's information returns for years ending august 31, 2016 and after are subject to examination by the various taxing authorities; however there are currently no examinations in progress.”
“SPECIAL EVENTS 15,525.”
“SPECIAL EVENTS 15,525.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4301 |
| IRS990/AllOtherContributionsAmt | 0 | 267044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015654567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8401 CONNECTICUT AVENUE SUITE 1230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEVY CHASE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73725 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12588 |
| IRS990/CYOtherExpensesAmt | 0 | 362029 |
| IRS990/CYOtherRevenueAmt | 0 | 1097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294953 |
| IRS990/CYTotalExpensesAmt | 0 | 656982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52709 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 59 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 743 |
| IRS990/Desc | 0 | INCLUSIVE THEATRE COMPANIES ARTS, CULTURE AND HUMANITIES PROGRAM CONSISTING OF SIX ORIGINAL PRODUCTIONS THAT FEATURED 90 ACTORS/CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PERFORMED FOR OVER 1,560 AUDIENCE MEMBERS. THESE PRODUCTIONS WERE STAFFED BY 51 TEACHING ARTISTS AND ASSISTED BY 99 VOLUNTEERS. FUNDED THROUGH TUITION, DONATIONS, GOVERNMENT GRANT(NEA), AND BOX OFFICE SALES.INTRODUCED IN 2017, CARBARET COMPANIES DEVELOP AND PERFORM SOLO AND SMALL GROUP MUSIC, DANCE OR DRAMA ACTS. THE CABARETS ARE PERFORMED FOR OVER 380 AUDIENCE MEMBERS IN MARYLAND AND VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 285208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 496 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7043 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANKLIN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARI HORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRSTEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM B FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEANOR ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MICHAEL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAMERON ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE REDDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HELLER AN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72000 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLIENT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73725 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16531 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 71167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54908 |
| IRS990/GrossReceiptsAmt | 0 | 731039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19352 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52150 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2758 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5515 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204078 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11772 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MICHAEL COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATRE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTSTREAM PROVIDES PERFORMING ARTS CLASSES FOR OVER 960 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MARYLAND AND VIRGINIA. CLASSES IMPROVE SOCIAL AND COMMUNICATION SKILLS THROUGH MUSIC, DANCE AND IMPROVISATION ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 237549 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116991 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WALTER REED NATIONAL MILITARY MEDICAL CENTER HEALING ARTS PROGRAMS, ALLIES IN THE ARTS, SUPPORTS INJURED SERVICE MEMBERS AND THEIR FAMILIES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER. SESSIONS LED BY THREE (3) ARTISTS FOCUS ON MUSIC,VISUAL ARTS,CREATIVE WRITING OR NARRATIVE EXPRESSION AND STORY TELLING IN MULTIMEDIA. THE PROGRAMMING REACHED 900 PARTICIPANTS. YOU ARE A WORK OF ART SUPPORTS 3,000 NURSES AND MEDICAL TECHNICIANS WITH ARTS ACTIVITIES TO RELIEVE STRESS AND INCREASE RESILIENCE. THIS PROGRAM WAS TRANSFERRED TO THE INSTITUTE FOR INTEGRATIVE HEALTH IN DECEMBER 2018. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73578 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 90625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 405989 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3164 |
| IRS990/PYOtherExpensesAmt | 0 | 342551 |
| IRS990/PYOtherRevenueAmt | 0 | -3278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292263 |
| IRS990/PYTotalExpensesAmt | 0 | 634814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 643983 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1659592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 482194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1643238 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1659592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1697309 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1372 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9085 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24610 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.