Civic Intelligence

Create Co DBA-Create Arts Center Co

EIN 52-1489164 • 501(c)3 • Silver Spring, MD

Profile

ART ENRICHMENT

914 Silver Spring AvenueSilver Spring, MD 20910

www.createartscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,101,573

Down $244,552 (-18%) from 2023

Liabilities

Down

$1,056,036

Down $104,738 (-9.0%) from 2023

Net Assets

Down

$45,537

Down $139,814 (-75%) from 2023

Revenue

Down

$592,380

Down $83,352 (-12%) from 2023

Expenses

Up

$732,194

Up $57,536 (+8.5%) from 2023

Net Income

Down

-$139,814

Down $140,888 (-13118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $65,895Liabilities 2010: $37,381Net Assets 2010: $28,5142010Assets 2011: $85,721Liabilities 2011: $36,840Net Assets 2011: $48,8812011Assets 2012: $76,115Liabilities 2012: $21,075Net Assets 2012: $55,0402012Assets 2013: $64,615Liabilities 2013: $35,993Net Assets 2013: $28,6222013Assets 2014: $52,092Liabilities 2014: $46,881Net Assets 2014: $5,2112014Assets 2015: $77,087Liabilities 2015: $61,537Net Assets 2015: $15,5502015Assets 2016: $93,195Liabilities 2016: $66,084Net Assets 2016: $27,1112016Assets 2017: $93,640Liabilities 2017: $73,444Net Assets 2017: $20,1962017Assets 2018: $147,919Liabilities 2018: $114,912Net Assets 2018: $33,0072018Assets 2019: $183,825Liabilities 2019: $126,581Net Assets 2019: $57,2442019Assets 2020: $334,148Liabilities 2020: $263,172Net Assets 2020: $70,9762020Assets 2021: $432,558Liabilities 2021: $327,863Net Assets 2021: $104,6952021Assets 2022: $502,949Liabilities 2022: $318,672Net Assets 2022: $184,2772022Assets 2023: $1,346,125Liabilities 2023: $1,160,774Net Assets 2023: $185,3512023Assets 2024: $1,101,573Liabilities 2024: $1,056,036Net Assets 2024: $45,5372024

Highlighted filing

2024

Assets$1,101,573
Liabilities$1,056,036
Net Assets$45,537

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $224,235Expenses 2010: $215,229Net Income 2010: $9,0062010Revenue 2011: $259,632Expenses 2011: $239,265Net Income 2011: $20,3672011Expenses 2012: $284,5202012Expenses 2013: $267,9882013Revenue 2014: $245,126Expenses 2014: $268,537Net Income 2014: -$23,4112014Revenue 2015: $291,224Expenses 2015: $280,885Net Income 2015: $10,3392015Revenue 2016: $294,127Expenses 2016: $282,566Net Income 2016: $11,5612016Revenue 2017: $289,601Expenses 2017: $296,516Net Income 2017: -$6,9152017Revenue 2018: $324,923Expenses 2018: $312,112Net Income 2018: $12,8112018Revenue 2019: $344,660Expenses 2019: $320,423Net Income 2019: $24,2372019Revenue 2020: $381,677Expenses 2020: $367,945Net Income 2020: $13,7322020Revenue 2021: $398,733Expenses 2021: $365,014Net Income 2021: $33,7192021Revenue 2022: $594,625Expenses 2022: $515,043Net Income 2022: $79,5822022Revenue 2023: $675,732Expenses 2023: $674,658Net Income 2023: $1,0742023Revenue 2024: $592,380Expenses 2024: $732,194Net Income 2024: -$139,8142024

Highlighted filing

2024

Revenue$592,380
Expenses$732,194
Net Income-$139,814

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.06$0.05$0.59$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.19$0.68$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.59$0.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.06$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.03$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.07$0.03$0.29$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.25$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.28
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.26$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.22$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$592,380
Mission and Program Overview

Mission

To spark creativity, foster learning, empower individuals, and facilitate community connections through the visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,981-
Cash and Non-Interest-Bearing Accounts$500,201$110,295▼ $389,906
Land, Buildings, and Equipment, Net$49,687$42,686▼ $7,001
Prepaid Expenses and Deferred Charges$13,839$20,292▲ $6,453
Accounts Receivable$17,624$15,460▼ $2,164
Total Assets$1,346,125$1,101,573▼ $244,552
Other Assets Total$764,774$661,859▼ $102,915
Liabilities
Other Liabilities$805,747$705,983▼ $99,764
Deferred Revenue$161,665$181,988▲ $20,323
Unsecured Notes Loans Payable$147,771$144,551▼ $3,220
Accounts Payable and Accrued Expenses$45,591$23,514▼ $22,077
Total Liabilities$1,160,774$1,056,036▼ $104,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,680$45,537▼ $116,143
Net Assets With Donor Restrictions$23,671--
Total Net Assets Fund Balance$185,351$45,537▼ $139,814
Total Liabilities and Net Assets / Fund Balance$1,346,125$1,101,573▼ $244,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,305$41,605$79,910
Equipment$4,381$2,766$7,147
Other Assets Org$661,859--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clayton EvansExecutive DirectorFT$32,308$32,308

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$115,137
Program Service Revenue
$472,875
Investment Income
$981
Other Revenue
$3,387
All Other Contributions
$24,569
Change in Net Assets
$-139,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,380
Total Revenue per Audited Statements
$592,380
Total Revenue per Form 990
$592,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,978
Salaries, Compensation, and Employee Benefits$311,940
Total Fundraising Expense$55,717
Grants and Similar Amounts Paid$276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,172$45,845$41,518$206,535
Fees for Services Other$162,774$31,522$1,407$195,703
Occupancy$113,667$8,649$1,236$123,552
Current Officers, Directors, Trustees, and Key Employees$64,077$7,538$3,770$75,385
Office Expenses$32,279$4,588$4,269$41,136
Payroll Taxes$14,862$6,859$1,144$22,865
Depreciation Depletion$9,494$1,665$74$11,233
Insurance$5,910$1,970$328$8,208
Travel$7,198$0$0$7,198
Other Employee Benefits$4,650$2,146$359$7,155
Interest$4,114$313$45$4,472
Advertising$3,343$0$0$3,343
Other Expenses$0$1,567$1,567$3,134
Grants to Domestic Individuals$276--$276
Total Functional Expenses$563,815$112,662$55,717$732,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,194
Total Expenses per Audited Statements$732,194
Total Expenses per Form 990$732,194
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
Right of Use Liability$705,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Create Arts Center Inc
EIN
52-1489164
Phone
3015882787
Address
914 SILVER SPRING AVENUE, SILVER SPRING, MD 20910

Signing Officer

Name
Clayton Evans
Title
Executive Director
Phone
3015882787
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Evans
Formed
1986
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
22

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed internally by management and the executive director. Once any changes have been made if any, the board of directors reviews the 990 prior to filing.

Form 990, Part IX, Line 11G

Instructors 139414. 139414. 0. 0.

Form 990, Part IX, Line 11G

Professional fees and outside services 56289. 23360. 31522. 1407.

Raw XML AppendixShowing 400 of 484 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/AccountsPayableAccrExpnssGrp/BOYAmt045591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023514
IRS990/AccountsReceivableGrp/BOYAmt017624
IRS990/AccountsReceivableGrp/EOYAmt015460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPARK CREATIVITY, FOSTER LEARNING, EMPOWER INDIVIDUALS, AND FACILITATE COMMUNITY CONNECTIONS THROUGH THE VISUAL ARTS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03343
IRS990/AdvertisingGrp/TotalAmt03343
IRS990/AllOtherContributionsAmt024569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATE ARTS CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum03015882787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 SILVER SPRING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500201
IRS990/CashNonInterestBearingGrp/EOYAmt0110295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115137
IRS990/CYGrantsAndSimilarPaidAmt0276
IRS990/CYInvestmentIncomeAmt0981
IRS990/CYOtherExpensesAmt0419978
IRS990/CYOtherRevenueAmt03387
IRS990/CYProgramServiceRevenueAmt0472875
IRS990/CYRevenuesLessExpensesAmt0-139814
IRS990/CYSalariesCompEmpBnftPaidAmt0311940
IRS990/CYTotalExpensesAmt0732194
IRS990/CYTotalFundraisingExpenseAmt055717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0161665
IRS990/DeferredRevenueGrp/EOYAmt0181988
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt074
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09494
IRS990/DepreciationDepletionGrp/TotalAmt011233
IRS990/Desc0ART EDUCATION AND ART THERAPY PROGRAMS FOR CHILDREN, ADOLESCENTS, AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023671
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0563815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01407
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162774
IRS990/FeesForServicesOtherGrp/TotalAmt0195703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ERICA HERTZ WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1LIMA ABDULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE FONDER KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA FARINA-BORLASE
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDI SCHOOLS TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE BULATOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAYTON EVANS
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/ReportableCompFromOrgAmt932308
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt090568
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0592380
IRS990/GrossRentsGrp/RealAmt02800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt01970
IRS990/InsuranceGrp/ProgramServicesAmt05910
IRS990/InsuranceGrp/TotalAmt08208
IRS990/InterestGrp/FundraisingAmt045
IRS990/InterestGrp/ManagementAndGeneralAmt0313
IRS990/InterestGrp/ProgramServicesAmt04114
IRS990/InterestGrp/TotalAmt04472
IRS990/InvestmentIncomeGrp/ExclusionAmt0981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0981
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042686
IRS990/LandBldgEquipCostOrOtherBssAmt087057
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPARK CREATIVITY, FOSTER LEARNING, EMPOWER INDIVIDUALS, AND FACILITATE COMMUNITY CONNECTIONS THROUGH THE VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185351
IRS990/NetAssetsOrFundBalancesEOYAmt045537
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01236
IRS990/OccupancyGrp/ManagementAndGeneralAmt08649
IRS990/OccupancyGrp/ProgramServicesAmt0113667
IRS990/OccupancyGrp/TotalAmt0123552
IRS990/OfficeExpensesGrp/FundraisingAmt04269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OfficeExpensesGrp/ProgramServicesAmt032279
IRS990/OfficeExpensesGrp/TotalAmt041136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764774
IRS990/OtherAssetsTotalGrp/EOYAmt0661859
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07155
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11567
IRS990/OtherExpensesGrp/ProgramServicesAmt021999
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt021999
IRS990/OtherExpensesGrp/TotalAmt13134
IRS990/OtherLiabilitiesGrp/BOYAmt0805747
IRS990/OtherLiabilitiesGrp/EOYAmt0705983
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06859
IRS990/PayrollTaxesGrp/ProgramServicesAmt014862
IRS990/PayrollTaxesGrp/TotalAmt022865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020292
IRS990/PrincipalOfficerNm0CLAYTON EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0ART THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1ON SITE CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3ART CLUBS
IRS990/ProgramServiceRevenueGrp/Desc4ART SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45888
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421833
IRS990/PYOtherRevenueAmt02234
IRS990/PYProgramServiceRevenueAmt0463957
IRS990/PYRevenuesLessExpensesAmt01074
IRS990/PYSalariesCompEmpBnftPaidAmt0252825
IRS990/PYTotalExpensesAmt0674658
IRS990/PYTotalRevenueAmt0675732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2023: 3387.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01725460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03387
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02638779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381677
IRS990ScheduleA/Total509Grp/TotalAmt02638779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02643147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07147
IRS990ScheduleD/ExpensesSubtotalAmt0732194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041605
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0592380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661859
IRS990ScheduleD/TotalExpensesPerForm990Amt0732194
IRS990ScheduleD/TotalLiabilityAmt0705983
IRS990ScheduleD/TotalRevenuePerForm990Amt0592380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED INTERNALLY BY MANAGEMENT AND THE EXECUTIVE DIRECTOR. ONCE ANY CHANGES HAVE BEEN MADE IF ANY, THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTORS 139414. 139414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES AND OUTSIDE SERVICES 56289. 23360. 31522. 1407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.