Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$499,617
Up $253,567 (+103%) from 2020
Net Assets
Up$246,809
Up $6,260 (+2.6%) from 2020
Liabilities
Up$252,808
Up $247,307 (+4496%) from 2020
Revenue
Up$931,526
Up $359,028 (+63%) from 2020
Expenses
Up$923,600
Up $492,518 (+114%) from 2020
Net Income
Down$7,926
Down $133,490 (-94%) from 2020
Education for artists and designers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $201,771 | $313,826 | ▲ $112,055 |
| Pledges and Grants Receivable | - | $100,000 | - |
| Land, Buildings, and Equipment, Net | $50,114 | $79,341 | ▲ $29,227 |
| Inventories for Sale or Use | $9,050 | $2,000 | ▼ $7,050 |
| Accounts Receivable | $5,048 | $1,950 | ▼ $3,098 |
| Total Assets | $265,983 | $499,617 | ▲ $233,634 |
| Other Assets Total | - | $2,500 | - |
| Liabilities | |||
| Deferred Revenue | - | $224,958 | - |
| Accounts Payable and Accrued Expenses | $5,501 | $27,850 | ▲ $22,349 |
| Total Liabilities | $5,501 | $252,808 | ▲ $247,307 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $217,500 | - |
| Net Assets Without Donor Restrictions | $260,482 | $29,309 | ▼ $231,173 |
| Total Net Assets Fund Balance | $260,482 | $246,809 | ▼ $13,673 |
| Total Liabilities and Net Assets / Fund Balance | $265,983 | $499,617 | ▲ $233,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,341 | $19,326 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Atkinson | CEO | FT | $79,922 | $79,922 |
| Name | Title |
|---|---|
| Stella Bray | Chairman |
| Jack Avery | Vice Chairma |
| Carli Rosencranz | Member |
| Debbie Roy | Member |
| Denise Thomas | Member |
| Elizabeth Chappelear | Member |
| Jen Marie | Member |
| Seth Roy | Member |
| Thomas Anthony Waller | Member |
| Kathleen Gonzalez | Secretary |
| Andrew Zurbog | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $463,737 |
| Salaries, Compensation, and Employee Benefits | $459,863 |
| Total Fundraising Expense | $94,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,465 | $48,026 | $60,557 | $327,048 |
| Fees for Services Other | $186,497 | - | - | $186,497 |
| Current Officers, Directors, Trustees, and Key Employees | $39,961 | $39,961 | - | $79,922 |
| Occupancy | $60,067 | $13,235 | $4,414 | $77,716 |
| Advertising | $26,592 | - | $13,098 | $39,690 |
| Payroll Taxes | $21,712 | $7,392 | $5,088 | $34,192 |
| Office Expenses | $25,008 | $4,536 | $3,122 | $32,666 |
| All Other Expenses | $9,276 | $9,004 | $1,165 | $19,445 |
| Other Employee Benefits | $11,875 | $4,043 | $2,783 | $18,701 |
| Depreciation Depletion | $8,641 | $5,771 | $1,443 | $15,855 |
| Other Expenses | $18,837 | $8,712 | $3,203 | $8,712 |
| Travel | $1,459 | - | - | $1,459 |
| Insurance | $987 | $217 | $72 | $1,276 |
| Total Functional Expenses | $683,104 | $145,551 | $94,945 | $923,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $923,600 |
| Total Expenses per Audited Statements | $923,600 |
| Total Expenses per Form 990 | $923,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Premier Ev | $17,973 | $17,973 | - | $17,973 |
| Spring Runway E | $10,237 | $10,237 | - | $10,237 |
| Total Events | $28,210 | $28,210 | - | $28,210 |
“A copy of the form 990 is emailed to the appropriate board members for review prior to e-filing.”
“All documents are available to the public upon request.”
“Artist fees 30,283 0 0 designer fees 12,213 0 0 event 8,650 0 0 hair and makeup 14,214 0 0 photography 4,601 0 0 production services 12,756 0 0 sewn trades contractor 20,698 0 0 speakers 34,522 0 0 video 37,279 0 0 professional fees 4,459 0 0 other 6,822 0 0 total 186,497 0 0”
“Prior year book to audit differences -21,599”
“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR ARTISTS AND DESIGNERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39690 |
| IRS990/AllOtherContributionsAmt | 0 | 890651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN ATKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794227305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 W EMMA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 463737 |
| IRS990/CYOtherRevenueAmt | 0 | 32060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459863 |
| IRS990/CYTotalExpensesAmt | 0 | 923600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 224958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1443 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15855 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL WORKSHOPS, SEWING CLASSES AND PANEL DISCUSSIONS THAT EXPAND PUBLIC ACCESS TO THE DISCOURSE AROUND ARTS, FASHION, SOCIAL EQUITY AND OTHER CULTURAL TOPICS. PROVIDING EDUCATIONAL SCHOLARSHIPS, MENTORSHIPS, AND APPRENTICESHIPS TO ASPIRING FASHION DESIGNERS AND CREATIVE PRODUCERS ALONGSIDE SERVICES INCLUDING DESIGN CONSULTATION, REPAIRS AND ALTERATIONS, AND SMALL BATCH AND COOPERATIVE PRODUCTION FOR REGIONAL BRANDS AND DESIGNERS. PROVIDING A PLATFORM TO AMPLIFY VOICES OF ARKANSAS-BASED CREATIVES, BOTH ONLINE AND IN-PERSON, WITH EVENTS SUCH AS FASHION WEEK AND ASSEMBLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARKANSAS FASHION WEEK |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 683104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/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/PersonNm | 0 | ROBIN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STELLA BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CHAPPELEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLI ROSENCRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS ANTHONY WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW ZURBOG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79922 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 931526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1276 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98667 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION FOR ARTISTS AND DESIGNERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 260482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29309 |
| IRS990/NoncashContributionsAmt | 0 | 18837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77716 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21599 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18701 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL AND ACCOUNTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8712 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/OtherRevenueTotalAmt | 0 | 3850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5088 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBIN ATKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MICRO BATCH PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPAIR AND ALTERATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 550680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 220473 |
| IRS990/PYOtherRevenueAmt | 0 | 16478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210609 |
| IRS990/PYTotalExpensesAmt | 0 | 431082 |
| IRS990/PYTotalRevenueAmt | 0 | 572498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 890651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1725396 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7935 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 13935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1855053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 931526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1855053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 931526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 572084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1855053 |
| 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/EquipmentGrp/BookValueAmt | 0 | 79341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19326 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98667 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 923600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 931526 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 923600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 931526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 931526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 923600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FILM PREMIER EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING RUNWAY E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE APPROPRIATE BOARD MEMBERS FOR REVIEW PRIOR TO E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ARTIST FEES 30,283 0 0 DESIGNER FEES 12,213 0 0 EVENT 8,650 0 0 HAIR AND MAKEUP 14,214 0 0 PHOTOGRAPHY 4,601 0 0 PRODUCTION SERVICES 12,756 0 0 SEWN TRADES CONTRACTOR 20,698 0 0 SPEAKERS 34,522 0 0 VIDEO 37,279 0 0 PROFESSIONAL FEES 4,459 0 0 OTHER 6,822 0 0 TOTAL 186,497 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR BOOK TO AUDIT DIFFERENCES -21,599 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| 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 | 265983 |
| IRS990/TotalAssetsEOYAmt | 0 | 499617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 890651 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 94945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145551 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 923600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5501 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.