Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$7,033
No earlier filing loaded for comparison.
Net Assets
$4,900
No earlier filing loaded for comparison.
Liabilities
$2,133
No earlier filing loaded for comparison.
Revenue
$123,219
No earlier filing loaded for comparison.
Expenses
$121,221
No earlier filing loaded for comparison.
Net Income
$1,998
No earlier filing loaded for comparison.
Educational/Charitable - Provide childcare and arts education to primarily elementary aged children in an Afterschool and Summer ARTs Program. We also provide music therapy, contract services to public and private schools in the are. We off private music lessons in several disciplines.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmendedReturn | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2902 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7033 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59756 |
| IRS990EZ/CostOfGoodsSold | 0 | 392 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1998 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9229 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 4219 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -19 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 125867 |
| IRS990EZ/GrossSalesOfInventory | 0 | 373 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 2902 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 2902 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4900 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4900 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 37227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2721 Beech |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1620 N Banks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1201 Charles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2547 Duncan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1236 Hamilton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Pampa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Pampa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Pampa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Pampa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Pampa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79065 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 10795 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mary Julia Long |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | William Michael Sublett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Stephanie Paronto |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Cherylann Moore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tamra Burns |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director/CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Assistant Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Treasurer |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 4964 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational and Charitable |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | General operating expenses and the After School ARTS Program are the primary expenditures. We have served over 160 elementary aged children in 2009. Students attend scheduled classes, receive homework assistance, exercises and a nutritious snack daily. (160 students). Arts/Child Care |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Our Summer ARTS programs include a 2 week day long program and a 3 week 1/2 day program for elementary aged children. This program served over 75 participants, providing classes in dance, art, creative writing, music, computer, crafts and drama. Each child received a lunch and/or snack daily. (75 students). Arts/Culture/Humanity |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Community ARTS Academy served over 40 students. 7 instructors teach and tutor students of a variety of ages, in guitar, piano, music theory, violin, flute, pre-school music, music therapy, and tutoring. (120 students). Arts/Culture/Humanity/Education |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 113961 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5260 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 61519 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 69801 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2256 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1963 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2133 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1607 N Banks |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Pampa |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 790654109 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CREATE a Beat |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8066657474 |
| IRS990EZ/TotalAssets/BOY | 0 | 2902 |
| IRS990EZ/TotalAssets/EOY | 0 | 7033 |
| IRS990EZ/TotalExpenses | 0 | 121221 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 121221 |
| IRS990EZ/TotalRevenue | 0 | 123219 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.createabeat.org |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | We publish a nondiscrimanatory policy annually in The Pampa News. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VARIOUS ERRORS WERE MADE IN THE AMOUNTS REPORTED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Contests, Curriculum, Food Costs, Paper Goods, Equipment, Advertising, Gifts, Virus Protection, Contribution, Credit Card Fees, Bad Checks, Insurance, Transportation Costs, Drama Camp Expenses, Supplies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VARIOUS ERRORS WERE MADE IN THE AMOUNTS REPORTED ON THE ORIGINAL RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OF THE INCOME REPORTED ON LINE 2 IS RELATED TO OUR PURPOSE. THE AMOUNT LISTED ON LINE 6D IS FROM FUNDRAISING EVENTS TO BENEFIT THE PARTICIPANTS IN OUR PROGRAMS. THE AMOUNT LISTED ON LINE 7C IS BOOKS AND CURRICULUM BOUGHT FOR PARTICIPANTS IN OUR COMMUNITY ARTS ACADEMY (PARENTS REIMBURSE US FOR MOST OF THESE BOOKS). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P00_S00_L0B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P05_S00_L35 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part V, Line 35 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431997408 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATE A BEAT |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 8066657474 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1565 |
| ReturnHeader/Filer/USAddress/City | 0 | Pampa |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 790661565 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-20 |
| ReturnHeader/Officer/Name | 0 | Julie Long |
| ReturnHeader/Officer/Phone | 0 | 8066657474 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-22T13:18:16-07:00 |
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Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.