Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$38,052
Up $29,941 (+369%) from 2015
Net Assets
Up$38,052
Up $29,941 (+369%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$186,500
Up $36,053 (+24%) from 2015
Expenses
Down$156,559
Down $4,255 (-2.6%) from 2015
Net Income
Up$29,941
Up $40,308 (+389%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 20, 2016
- Return Version
- 2016v3.0
- Gross Receipts
- $187,107
Mission and Program Overview
Mission
Educational and Charitable
Program Services
| Description | Grants | Expenses |
|---|---|---|
| General operating expenses and the After School ARTS Program are the primary expenditures. We have served over 150 children in 2016. Students attend scheduled classes, receive homework assistance, exercises and a nutritious snack daily. (150 students). Arts/Childcare | $0 | $78,280 |
| Summer ARTS programs include a Full Day, Full summer program for elementary aged children. This program served over 75 participants, providing classes in dance, art, writing, math, science, music, computer, crafts, drama, exercise, health and safety. Snacks and/or lunch served daily. (75 students) Arts/Culture/Childcare | $0 | $45,968 |
| Community ARTS Academy served over 100 students, 5 instructors teach and tutor students of a variety of ages, in guitar, piano, music theory, violin, flute, pre-school music, music therapy, tutoring and academic subjects (120 students). Arts/Culture/Education | $0 | $31,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cherylann Moore | Assistant Director | PT | $4,600 | - | $4,600 |
| Mary Julie Long | Executive Director/CEO | PT | $4,500 | - | $4,500 |
| William Michael Sublett | Board Chairman | PT | $0 | - | - |
| Stephanie Paronto | Board Secretary | - | $0 | - | - |
| Tamra Burns | Board Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Create a Beat
- EIN
- 43-1997408
- Phone
- 8066657474
- Address
- PO Box 1516, Pampa, TX 79066
Signing Officer
- Name
- Julie Long
- Title
- Executive Director
- Phone
- 8066657474
- Signed
- 2016-03-20
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Interest Income;2|Paypal Refund;100|Parent Transportation Fees;5672^Total;5774^”
Form 990-EZ, Part I, Line 10
“Transportation Assistance -$6730 Scholarships - $6250 Clothing (Coats, gloves, hats, etc.) - $2780”
Form 990-EZ, Part I, Line 16
“Description;Amount^Curriculum;1691|Food Costs;6421|Paper Goods;1970|Supplies;3188|Red Cross;723|Software;1274|Telephone;781|Postage;1079|Conferences;122|Miscellaneous;6629^Total;23878^”
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATE a Beat |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8066657474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1516 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1607 N Banks |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pampa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38052 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67161 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 135 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29941 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2720 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8111 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38052 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 821 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15761 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -32 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187107 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 103 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38052 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Julie Long |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Michael Sublett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stephanie Paronto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cherylann Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tamra Burns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Assistant Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23878 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5774 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational and Charitable |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 523 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | General operating expenses and the After School ARTS Program are the primary expenditures. We have served over 150 children in 2016. Students attend scheduled classes, receive homework assistance, exercises and a nutritious snack daily. (150 students). Arts/Childcare |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Summer ARTS programs include a Full Day, Full summer program for elementary aged children. This program served over 75 participants, providing classes in dance, art, writing, math, science, music, computer, crafts, drama, exercise, health and safety. Snacks and/or lunch served daily. (75 students) Arts/Culture/Childcare |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community ARTS Academy served over 100 students, 5 instructors teach and tutor students of a variety of ages, in guitar, piano, music theory, violin, flute, pre-school music, music therapy, tutoring and academic subjects (120 students). Arts/Culture/Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 31312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107930 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 472 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 349 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 156559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155560 |
| IRS990EZ/TotalRevenueAmt | 0 | 186500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.createabeat.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Once a year our polisy is published in the local newspaper "The Pampa News." All of our handbooks, brochures, and other publicity material given to the public contain our policy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Interest Income;2|Paypal Refund;100|Parent Transportation Fees;5672^Total;5774^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Transportation Assistance -$6730 Scholarships - $6250 Clothing (Coats, gloves, hats, etc.) - $2780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Curriculum;1691|Food Costs;6421|Paper Goods;1970|Supplies;3188|Red Cross;723|Software;1274|Telephone;781|Postage;1079|Conferences;122|Miscellaneous;6629^Total;23878^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Long |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066657474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATE A BEAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 431997408 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066657474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1516 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79066 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.167.163.220 |
| ReturnHeader/ReturnTs | 0 | 2017-03-20T16:37:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,052
- Liabilities
- $0
- Net assets
- $38,052
- Revenue
- $186,500
- Expenses
- $156,559
- Net income
- $29,941