Civic Intelligence

Art Explorium

990PF • Fiscal year 2018 • EIN 45-2910072

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.ARTEXPLORIUM.ORG
1132D Koko Head AvenueHonolulu, HI 96816

(808) 312-4316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$213,988

Up $7,278 (+3.5%) from 2016

Net Assets

Up

$209,181

Up $7,550 (+3.7%) from 2016

Liabilities

Down

$4,807

Down $272 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$229,740

Up $12,092 (+5.6%) from 2016

Expenses

Down

$202,633

Down $24,439 (-11%) from 2016

Net Income

Up

$27,107

Up $36,531 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $67,805Liabilities 2012: $8,3292012Assets 2013: $225,949Liabilities 2013: $2,901Net Assets 2013: $223,0482013Assets 2014: $233,376Liabilities 2014: $3,719Net Assets 2014: $229,6572014Assets 2015: $217,995Liabilities 2015: $6,940Net Assets 2015: $211,0552015Assets 2016: $206,710Liabilities 2016: $5,079Net Assets 2016: $201,6312016Assets 2018: $213,988Liabilities 2018: $4,807Net Assets 2018: $209,1812018Assets 2019: $203,952Liabilities 2019: $4,569Net Assets 2019: $199,3832019Assets 2020: $187,072Liabilities 2020: $4,848Net Assets 2020: $182,2242020Assets 2021: $62,210Liabilities 2021: $760Net Assets 2021: $61,4502021Assets 2022: $104,335Liabilities 2022: $0Net Assets 2022: $104,3352022Assets 2023: $80,284Liabilities 2023: $0Net Assets 2023: $80,2842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$213,988
Liabilities$4,807
Net Assets$209,181
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $75,100Expenses 2012: $15,624Net Income 2012: $59,4762012Revenue 2013: $278,909Expenses 2013: $115,450Net Income 2013: $163,4592013Revenue 2014: $176,381Expenses 2014: $169,772Net Income 2014: $6,6092014Revenue 2015: $218,930Expenses 2015: $237,532Net Income 2015: -$18,6022015Revenue 2016: $217,648Expenses 2016: $227,072Net Income 2016: -$9,4242016Revenue 2018: $229,740Expenses 2018: $202,633Net Income 2018: $27,1072018Revenue 2019: $207,046Expenses 2019: $216,844Net Income 2019: -$9,7982019Revenue 2020: $236,326Expenses 2020: $253,485Net Income 2020: -$17,1592020Revenue 2021: -$5,408Expenses 2021: $115,366Net Income 2021: -$120,7742021Revenue 2022: $80,653Expenses 2022: $37,768Net Income 2022: $42,8852022Revenue 2023: $3Expenses 2023: $24,054Net Income 2023: -$24,0512023Revenue 2024: -$49,360Expenses 2024: $30,924Net Income 2024: -$80,2842024

Highlighted filing

2018

Revenue$229,740
Expenses$202,633
Net Income$27,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Mission and Program Overview

Mission

Art explorium's mission is to provide a community art studio to nurture the creative potential in children.

Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WILLIAMSExecutive DirectorPT$40,000-$40,000
TAIJI TERASAKIPresident/Treasurer/Direct-$0--
MICHAEL WATANABESecretary/Director-$0--
NATHAN SMITHVice President/Director-$0--
NAOKO TERASAKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art Explorium
EIN
45-2910072
Phone
8083124316
Address
1132D KOKO HEAD AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Taiji Terasaki
Title
President
Phone
8083124316
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Hee & Ching Cpas LLC
Address
201 MERCHANT STREET STE 1830, HONOLULU, HI 96813-2977
Preparer
Lester J Hee CPA
Phone
8085327322
Raw XML AppendixShowing 400 of 465 raw XML fields

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

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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt026403
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0833
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt046685
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0847
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt022562
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt022443
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0158886
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0715820
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0175254
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0186642
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0195038
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0158886
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0715820
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0175254
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0186642
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0195038
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0653
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt036615
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0665
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt017695
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt017602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0172310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0172310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0175254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt08.787304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt08.787304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0158886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt08.787304
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0158886
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0158886
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0158886
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt31
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ART EXPLORIUM'S MISSION IS TO PROVIDE A COMMUNITY ART STUDIO TO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1NURTURE THE CREATIVE POTENTIAL IN CHILDREN. PROGRAMS INCLUDE DROP-IN
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ART ACTIVITIES, ON-SITE SCHOOL FIELD TRIPS, BIRTHDAY ART PARTIES AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3ART WORKSHOPS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HARRISON WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02611 ALA WAI BLVD UNIT 1105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HONOLULU
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096815
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08082062060
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ARTEXPLORIUM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ART EXPLORIUM OFFERED THE FOLLOWING SERVICES: OPEN STUDIO ART ACTIVITIES, ON-SITE SCHOOL FIELD TRIPS, BIRTHDAY ART PARTIES, ART WORKSHOPS, AND COMMUNITY AND OUTREACH EVENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0162015
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TAIJI TERASAKI
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOHNSON OHANA CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1TAIJI & NAOKO TERASAKI FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02020 UNION STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1162 E LEMON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MONROVIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094123
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1168000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016266
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1384
LandEtcSchedule2/LandEtcGrp/BookValueAmt0102588
LandEtcSchedule2/LandEtcGrp/BookValueAmt12816
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0118854
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014310
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt135052
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt210664
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INITIAL WEBSITE & MARKETING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt135052
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt210664
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt135052
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt210664
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11011
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01932
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2953
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2953
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038686
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17460
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ART STUDIO
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BIRTHDAY ART PARTY FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038686
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17460
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02423
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1208
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt22495
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL WITHHOLDINGS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2GIFT CERTIFICATES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02336
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1206
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ARTISTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013025

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,988
Liabilities
$4,807
Net assets
$209,181
Revenue
$229,740
Expenses
$202,633
Net income
$27,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.31$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.81$0.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.05$1.15$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.36$2.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.07$2.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.30$2.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$2.18$2.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$2.19$2.38$0.19
2014Summary only. Only limited summary data is available for this year.$2.33$0.04$2.30$1.76$1.70$0.07
2013Summary only. Only limited summary data is available for this year.$2.26$0.03$2.23$2.79$1.15$1.63
2012Summary only. Only limited summary data is available for this year.$0.68$0.08$0.75$0.16$0.59