Civic Intelligence

Foundation 4 Arts Inc

990 • Fiscal year 2023 • EIN 47-3242187

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization ProfileN/A
3510 Weems RdTallahassee, FL 32317

(850) 386-5050

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.8%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$153,434

Down $14,734 (-8.8%) from 2022

Net Assets

Up

$905

Up $120,652 (+101%) from 2022

Liabilities

Down

$152,529

Down $135,386 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$537,119

Up $111,068 (+26%) from 2022

Expenses

Down

$416,467

Down $78,990 (-16%) from 2022

Net Income

Up

$120,652

Up $190,058 (+274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2016: $8,277Liabilities 2016: $37,800Net Assets 2016: -$29,5232016Assets 2017: $7,951Liabilities 2017: $17,006Net Assets 2017: -$9,0552017Assets 2018: $58,371Liabilities 2018: $103,371Net Assets 2018: -$45,0002018Assets 2019: $59,457Liabilities 2019: $99,567Net Assets 2019: -$40,1102019Assets 2020: $128,171Liabilities 2020: $214,662Net Assets 2020: -$86,4912020Assets 2021: $119,391Liabilities 2021: $169,732Net Assets 2021: -$50,3412021Assets 2022: $168,168Liabilities 2022: $287,915Net Assets 2022: -$119,7472022Assets 2023: $153,434Liabilities 2023: $152,529Net Assets 2023: $9052023Assets 2024: $133,224Liabilities 2024: $139,467Net Assets 2024: -$6,2432024Assets 2025: $140,417Liabilities 2025: $151,519Net Assets 2025: -$11,1022025

Highlighted filing

2023

Assets$153,434
Liabilities$152,529
Net Assets$905
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $816Expenses 2016: $30,339Net Income 2016: -$29,5232016Revenue 2017: $286,907Expenses 2017: $266,439Net Income 2017: $20,4682017Revenue 2018: $399,088Expenses 2018: $435,033Net Income 2018: -$35,9452018Revenue 2019: $531,954Expenses 2019: $527,064Net Income 2019: $4,8902019Revenue 2020: $422,152Expenses 2020: $507,340Net Income 2020: -$85,1882020Revenue 2021: $466,427Expenses 2021: $471,574Net Income 2021: -$5,1472021Revenue 2022: $426,051Expenses 2022: $495,457Net Income 2022: -$69,4062022Revenue 2023: $537,119Expenses 2023: $416,467Net Income 2023: $120,6522023Revenue 2024: $435,142Expenses 2024: $442,290Net Income 2024: -$7,1482024Revenue 2025: $376,764Expenses 2025: $381,623Net Income 2025: -$4,8592025

Highlighted filing

2023

Revenue$537,119
Expenses$416,467
Net Income$120,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$537,119
Mission and Program Overview

Mission

Our mission is to reach young children and teach them about arts, eduction, music, dance and entreprenualship.

Education arts and Recreation for childern after school and during the summer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,795$107,808▼ $15,987
Land, Buildings, and Equipment, Net$38,760$45,626▲ $6,866
Rtn Earn Endowment Incm Other Fnds$-119,747$905▲ $120,652
Total Assets$168,168$153,434▼ $14,734
Other Assets Total$5,613--
Liabilities
Other Liabilities$287,915$152,529▼ $135,386
Total Liabilities$287,915$152,529▼ $135,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$-119,747$905▲ $120,652
Total Liabilities and Net Assets / Fund Balance$168,168$153,434▼ $14,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,826$102,857$112,683
Buildings$35,315$5,568$40,883
Leasehold Improvements$485$12,600$13,085
Other Land Buildings-$7,111$7,111
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carol Bryant-MartinChair
Carla HutchinsonPresident
Nancy FontainVice Chair
Glenn StanleyDirector
Jonathan RomeroDirector
Licia and Peter BerryDirector
Mindy PerkinsDirector
Nancy MatthewsDiirector
Julia HollySecretary
Cheryl GragaenllaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,232
Program Service Revenue
$458,029
Investment Income
$5,858
Other Revenue
$0
All Other Contributions
$73,232
Change in Net Assets
$120,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,228
Salaries, Compensation, and Employee Benefits$121,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$187,738-$187,738
Occupancy-$155,997-$155,997
Depreciation Depletion-$43,740-$43,740
Insurance-$27,929-$27,929
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Payroll Taxes-$17,040-$17,040
Office Expenses-$8,648-$8,648
Fees for Services Accounting-$8,060-$8,060
Payment Travel Entrtnmnt Publicly Ofcl-$4,738-$4,738
Other Expenses-$3,742-$3,742
Interest-$17-$17
All Other Expenses-$-55,267-$-55,267
Other Salaries and Wages-$-109,539-$-109,539
Total Functional Expenses$0$416,467$0$416,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$138,350
Auto Loan$9,975
Payroll Liabilities$2,500
Other Current Liability - Security Deposit$1,200
Due to Arts$499
Sudio B Fundraisisng$392
Sba-
Due ot Carla-
Citi Card-
Erc-
Federal income taxes$-387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation 4 Arts Inc
EIN
47-3242187
Phone
8503865050
Address
3510 Weems Rd, Tallahassee, FL 32317

Signing Officer

Name
Carla Hutchinson
Title
Director
Phone
8503865050
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
8

Preparer

Firm
Cmartin & Associates Inc
Address
1400 Village Square Blvd 3005, Tallahassee, FL 32312
Preparer
Cheryl Graganella
Phone
8503865050
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 9

“Employee Retention Credit treated as other liabilities utnil amended return.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education arts and Recreation for childern after school and during the summer
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt073232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-55267
IRS990/AllOtherExpensesGrp/TotalAmt0-55267
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carla Hutchinson
IRS990/BooksInCareOfDetail/PhoneNum08508782787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 Weems Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032317
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123795
IRS990/CashNonInterestBearingGrp/EOYAmt0107808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0187738
IRS990/CompDisqualPersonsGrp/TotalAmt0187738
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05858
IRS990/CYOtherExpensesAmt0295228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0458029
IRS990/CYRevenuesLessExpensesAmt0120652
IRS990/CYSalariesCompEmpBnftPaidAmt0121239
IRS990/CYTotalExpensesAmt0416467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537119
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043740
IRS990/DepreciationDepletionGrp/TotalAmt043740
IRS990/Desc0We established the new location and grew the participating students to full capacity. We began new programs such as dance and entreprneurialship activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08060
IRS990/FeesForServicesAccountingGrp/TotalAmt08060
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Bryant-Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Fontain
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm3Licia and Peter Berry
IRS990/Form990PartVIISectionAGrp/PersonNm4Mindy Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Romero
IRS990/Form990PartVIISectionAGrp/PersonNm7Carla Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Gragaenlla
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia Holly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Diirector
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027929
IRS990/InsuranceGrp/TotalAmt027929
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045626
IRS990/LandBldgEquipCostOrOtherBssAmt0173762
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to reach young children and teach them about arts, eduction, music, dance and entreprenualship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-119747
IRS990/NetAssetsOrFundBalancesEOYAmt0905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155997
IRS990/OccupancyGrp/TotalAmt0155997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OfficeExpensesGrp/TotalAmt08648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1School Supplies/Training
IRS990/OtherExpensesGrp/Desc2Direct Expenses
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33742
IRS990/OtherExpensesGrp/TotalAmt024621
IRS990/OtherExpensesGrp/TotalAmt172703
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt33742
IRS990/OtherLiabilitiesGrp/BOYAmt0287915
IRS990/OtherLiabilitiesGrp/EOYAmt0152529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-109539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0-109539
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017040
IRS990/PayrollTaxesGrp/TotalAmt017040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carla Hutchinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1AR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04738
IRS990/PYOtherExpensesAmt0302357
IRS990/PYProgramServiceRevenueAmt0360576
IRS990/PYRevenuesLessExpensesAmt0-69406
IRS990/PYSalariesCompEmpBnftPaidAmt0193100
IRS990/PYTotalExpensesAmt0495457
IRS990/PYTotalRevenueAmt0426051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-119747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029575
IRS990ScheduleA/Total509Grp/TotalAmt0324824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040883
IRS990ScheduleD/EquipmentGrp/BookValueAmt09826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112683
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4138350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sudio B Fundraisisng
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Arts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Current Liability - Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Due ot Carla
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Citi Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10ERC
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045626
IRS990ScheduleD/TotalLiabilityAmt0152529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employee Retention Credit treated as other liabilities utnil amended return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168168
IRS990/TotalAssetsEOYAmt0153434
IRS990/TotalAssetsGrp/BOYAmt0168168
IRS990/TotalAssetsGrp/EOYAmt0153434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073232
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287915
IRS990/TotalLiabilitiesEOYAmt0152529
IRS990/TotalLiabilitiesGrp/BOYAmt0287915
IRS990/TotalLiabilitiesGrp/EOYAmt0152529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-119747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905
IRS990/TotalProgramServiceRevenueAmt0458029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153434
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01410 Weems Rd
IRS990/USAddress/CityNm0Tallahassee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032310
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08503865050
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation 4 Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0473242187
ReturnHeader/Filer/PhoneNum08503865050
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Weems Rd
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203111535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cmartin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 Village Square Blvd 3005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032312
ReturnHeader/PreparerPersonGrp/PhoneNum08503865050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Graganella
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-29T12:44:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchinson
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,434
Liabilities
$152,529
Net assets
$905
Revenue
$537,119
Expenses
$416,467
Net income
$120,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.52$0.11$3.77$3.82$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.39$0.06$4.35$4.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.01$5.37$4.16$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.68$2.88$1.20$4.26$4.95$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.70$0.50$4.66$4.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$2.15$0.86$4.22$5.07$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.00$0.40$5.32$5.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.03$0.45$3.99$4.35$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$2.87$2.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.30$0.01$0.30$0.30