Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$133,224
Down $20,210 (-13%) from 2023
Net Assets
Down-$6,243
Down $7,148 (-790%) from 2023
Liabilities
Down$139,467
Down $13,062 (-8.6%) from 2023
Revenue
Down$435,142
Down $101,977 (-19%) from 2023
Expenses
Up$442,290
Up $25,823 (+6.2%) from 2023
Net Income
Down-$7,148
Down $127,800 (-106%) from 2023
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,626 | $42,498 | ▼ $3,128 |
| Cash and Non-Interest-Bearing Accounts | $107,808 | $34,759 | ▼ $73,049 |
| Rtn Earn Endowment Incm Other Fnds | $905 | $-6,243 | ▼ $7,148 |
| Total Assets | $153,434 | $133,224 | ▼ $20,210 |
| Other Assets Total | - | $55,967 | - |
| Liabilities | |||
| Other Liabilities | $152,529 | $139,467 | ▼ $13,062 |
| Total Liabilities | $152,529 | $139,467 | ▼ $13,062 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $905 | $-6,243 | ▼ $7,148 |
| Total Liabilities and Net Assets / Fund Balance | $153,434 | $133,224 | ▼ $20,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,164 | $106,519 | $112,683 |
| Buildings | $34,266 | $6,617 | $40,883 |
| Leasehold Improvements | $2,068 | $16,267 | $18,335 |
| Other Land Buildings | - | $7,111 | $7,111 |
| Other Assets Org | $49,348 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carla Hutchinson | President | FT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Carlos Hutchinson | Vice Chair |
| Ronald Hutchinson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,164 |
| Other Expenses | $201,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $197,497 |
| Occupancy | - | - | - | $81,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $26,000 |
| Other Expenses | - | - | - | $19,110 |
| Payroll Taxes | - | - | - | $17,667 |
| Depreciation Depletion | - | $8,378 | - | $8,378 |
| Fees for Services Accounting | - | - | - | $6,950 |
| Office Expenses | - | - | - | $5,224 |
| Travel | - | - | - | $879 |
| All Other Expenses | - | - | - | $8 |
| Total Functional Expenses | $0 | $8,378 | $0 | $442,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sudio B Fundraisisng | $126,350 |
| Payroll Liabilities | $7,189 |
| Due to Arts | $5,900 |
| Federal income taxes | $28 |
| Sales Tax Payable | - |
| Other Current Liability - Security Deposit | - |
| Auto Loan | - |
| Sba | - |
| Due ot Carla | - |
| Citi Card | - |
| Erc | - |
“Loan from CH is detailed”
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 | Education arts and Recreation for childern after school and during the summer |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carla Hutchinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508782787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 Weems Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tallahassee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32317 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 201126 |
| IRS990/CYOtherRevenueAmt | 0 | 24493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241164 |
| IRS990/CYTotalExpensesAmt | 0 | 442290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8378 |
| IRS990/Desc | 0 | We established the new location and grew the participating students to full capacity. We began new programs such as dance and entreprneurialship activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carla Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carlos Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Hutchinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| 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 | 435900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179012 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 758 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Our mission is to reach young children and teach them about arts, eduction, music, dance and entreprenualship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6243 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | School Supplies/Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Carla Hutchinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AR |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5858 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 295228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121239 |
| IRS990/PYTotalExpensesAmt | 0 | 416467 |
| IRS990/PYTotalRevenueAmt | 0 | 537119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7148 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24493 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -6243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 325249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75075 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 325249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 325249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112683 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49348 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Employee Advance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Due from Common Ground |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sudio B Fundraisisng |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Arts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Other Current Liability - Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Auto Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | Due ot Carla |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Citi Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | ERC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42498 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139467 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Loan from CH is detailed |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part X, Section Liabilities, Line 25 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 153434 |
| IRS990/TotalAssetsEOYAmt | 0 | 133224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 380596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133224 |
| IRS990/TravelGrp/TotalAmt | 0 | 879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1410 Weems Rd |
| IRS990/USAddress/CityNm | 0 | Tallahassee |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carla Hutchinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503865050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Foundation 4 Arts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 473242187 |
| ReturnHeader/Filer/PhoneNum | 0 | 8503865050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3510 Weems Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tallahassee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203111535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cmartin & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 Village Square Blvd 3005 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tallahassee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503865050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl Graganella |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-28T04:01:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.