Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$210,477
Up $24,016 (+13%) from 2022
Net Assets
Up$210,477
Up $24,016 (+13%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$295,991
Up $27,690 (+10%) from 2022
Expenses
Up$277,364
Up $30,733 (+12%) from 2022
Net Income
Down$18,627
Down $3,043 (-14%) from 2022
Promote arts via mobile facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $186,461 | $210,477 | ▲ $24,016 |
| Investments in Publicly Traded Securities | $87,553 | $93,730 | ▲ $6,177 |
| Savings and Temporary Cash Investments | $8,869 | $67,067 | ▲ $58,198 |
| Land, Buildings, and Equipment, Net | - | $35,527 | - |
| Cash and Non-Interest-Bearing Accounts | $89,789 | $13,903 | ▼ $75,886 |
| Inventories for Sale or Use | $250 | $250 | → $0 |
| Total Assets | $186,461 | $210,477 | ▲ $24,016 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $186,461 | $210,477 | ▲ $24,016 |
| Total Liabilities and Net Assets / Fund Balance | $186,461 | $210,477 | ▲ $24,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,527 | $30,427 | $65,954 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Boucher | Executive Director | FT | $48,083 | $48,083 |
| Name | Title |
|---|---|
| Daniel Rutishauser | President |
| Aaron Horcha | Vice-president |
| Ana Cabezas | Director |
| Ameena Khan | Secretary |
| Michelle Mcfarlane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,268 |
| Other Expenses | $116,096 |
| Total Fundraising Expense | $4,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,137 | - | $2,795 | $83,932 |
| Current Officers, Directors, Trustees, and Key Employees | $39,744 | $8,339 | - | $48,083 |
| Payroll Taxes | $26,435 | $2,319 | $499 | $29,253 |
| Fees for Services Other | $17,250 | $2,409 | - | $19,659 |
| Office Expenses | $1,877 | $6,077 | $627 | $8,581 |
| Occupancy | $6,909 | $194 | - | $7,103 |
| Insurance | $2,978 | $1,291 | - | $4,269 |
| All Other Expenses | $3,410 | $401 | $341 | $4,152 |
| Fees for Services Accounting | - | $4,135 | - | $4,135 |
| Depreciation Depletion | $3,948 | - | - | $3,948 |
| Other Expenses | $3,177 | - | - | $3,177 |
| Advertising | $1,197 | - | $283 | $1,480 |
| Conferences and Meetings | $916 | $250 | - | $1,166 |
| Fees for Service Investment Mgmnt Fees | - | $809 | - | $809 |
| Total Functional Expenses | $246,595 | $26,224 | $4,545 | $277,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board reads and reviews the policy and discloses any potential conflicts of interest annually.”
“A committee was formed in the past by the board which surveyed information from other local organizations that were as similar as possible and reviewed what their executives were paid.”
“Copies of the organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“The executive director reviews the form prior to filing.”
“Program Service Expenses 41,634, Grants and allocations 0, Revenue 1,441 OTHER PROGRAMS INCLUDE MICROCAMPS, AND GROUP CHILDRENS HOMES”
“Other changes in net assets consists of realized and unrealized gains in cftb reserve fund.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ARTS VIA MOBILE FACILITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1480 |
| IRS990/AllOtherContributionsAmt | 0 | 45667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN BOUCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125457441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12211 WALSINGHAM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33778 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2237 |
| IRS990/CYOtherExpensesAmt | 0 | 116096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161268 |
| IRS990/CYTotalExpensesAmt | 0 | 277364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3948 |
| IRS990/Desc | 0 | JUSTICE STUDIO - IN-HOUSE ART STUDIO PROGRAM AT JUVENILE DETENTION CENTER |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 809 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | CAROLYN BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL RUTISHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMEENA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON HORCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA CABEZAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48083 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 163806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4269 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93730 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65954 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE ARTS VIA MOBILE FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDIO TOOLS, EQUIP FURNISHINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3177 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN BOUCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART BUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPACECRAFT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPACECRAFT - FACILITATED PUBLIC ENGAGEMENT ART PROJECT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58686 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1233 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROLLING STUDIO - FACILITATE CREATIVITY VIA MOBILE FACILITY BY PROVIDING THOUSANDS OF INTERACTIONS BETWEEN PEOPLE AND HANDS ON ART ACTIVITIES THROUGHOUT THE TAMPA BAY REGION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69573 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1190 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103784 |
| IRS990/PYTotalExpensesAmt | 0 | 246631 |
| IRS990/PYTotalRevenueAmt | 0 | 268301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17418 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 186461 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 140000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1073319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1074530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 140000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1214530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 295991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 268301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1222127 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30427 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65954 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 41,634, Grants and allocations 0, Revenue 1,441 OTHER PROGRAMS INCLUDE MICROCAMPS, AND GROUP CHILDRENS HOMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD READS AND REVIEWS THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE WAS FORMED IN THE PAST BY THE BOARD WHICH SURVEYED INFORMATION FROM OTHER LOCAL ORGANIZATIONS THAT WERE AS SIMILAR AS POSSIBLE AND REVIEWED WHAT THEIR EXECUTIVES WERE PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CHANGES IN NET ASSETS CONSISTS OF REALIZED AND UNREALIZED GAINS IN CFTB RESERVE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 186461 |
| IRS990/TotalAssetsEOYAmt | 0 | 210477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209473 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4545 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210477 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 41634 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2237 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295991 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210477 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.