Civic Intelligence

Artpreneurs Inc.

990 • Fiscal year 2017 • EIN 64-0958139

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ARTSONTHEBLOCK.COM
4218 Howard Avenue No 3 AKensington, MD 20895

(240) 645-0730

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,631

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$113,449

Down $12,643 (-10%) from 2016

Net Assets

Down

$79,724

Down $30,368 (-28%) from 2016

Liabilities

Up

$33,725

Up $17,725 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$421,363

Up $19,631 (+4.9%) from 2016

Expenses

Up

$451,731

Up $46,087 (+11%) from 2016

Net Income

Down

-$30,368

Down $26,456 (-676%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2011: $67,673Liabilities 2011: $11,184Net Assets 2011: $56,4892011Assets 2012: $91,712Liabilities 2012: $13,685Net Assets 2012: $78,0272012Assets 2013: $96,189Liabilities 2013: $11,056Net Assets 2013: $85,1332013Assets 2014: $106,733Liabilities 2014: $20,279Net Assets 2014: $86,4542014Assets 2015: $131,860Liabilities 2015: $17,856Net Assets 2015: $114,0042015Assets 2016: $126,092Liabilities 2016: $16,000Net Assets 2016: $110,0922016Assets 2017: $113,449Liabilities 2017: $33,725Net Assets 2017: $79,7242017Assets 2018: $370,289Liabilities 2018: $81,305Net Assets 2018: $288,9842018Assets 2019: $418,423Liabilities 2019: $107,806Net Assets 2019: $310,6172019Assets 2020: $486,523Liabilities 2020: $536,373Net Assets 2020: -$49,8502020Assets 2021: $841,454Liabilities 2021: $646,226Net Assets 2021: $195,2282021Assets 2022: $743,653Liabilities 2022: $871,061Net Assets 2022: -$127,4082022Assets 2023: $703,376Liabilities 2023: $700,583Net Assets 2023: $2,7932023Assets 2024: $686,679Liabilities 2024: $948,289Net Assets 2024: -$261,6102024

Highlighted filing

2017

Assets$113,449
Liabilities$33,725
Net Assets$79,724
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $212,6962011Expenses 2012: $265,1152012Expenses 2013: $270,1602013Revenue 2014: $305,317Expenses 2014: $303,996Net Income 2014: $1,3212014Revenue 2015: $364,333Expenses 2015: $336,783Net Income 2015: $27,5502015Revenue 2016: $401,732Expenses 2016: $405,644Net Income 2016: -$3,9122016Revenue 2017: $421,363Expenses 2017: $451,731Net Income 2017: -$30,3682017Revenue 2018: $683,301Expenses 2018: $521,262Net Income 2018: $162,0392018Revenue 2019: $785,186Expenses 2019: $763,553Net Income 2019: $21,6332019Revenue 2020: $403,894Expenses 2020: $764,361Net Income 2020: -$360,4672020Revenue 2021: $1,120,670Expenses 2021: $875,592Net Income 2021: $245,0782021Revenue 2022: $463,598Expenses 2022: $786,234Net Income 2022: -$322,6362022Revenue 2023: $783,256Expenses 2023: $653,055Net Income 2023: $130,2012023Revenue 2024: $559,154Expenses 2024: $823,557Net Income 2024: -$264,4032024

Highlighted filing

2017

Revenue$421,363
Expenses$451,731
Net Income-$30,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$421,363
Mission and Program Overview

Mission

Arts on the block empowers creative young people to imagine and shape fulfilling futures and contribute to the quality of life of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$96,929$78,990▼ $17,939
Inventories for Sale or Use-$21,000-
Cash and Non-Interest-Bearing Accounts$16,837$5,000▼ $11,837
Prepaid Expenses and Deferred Charges$3,038$3,643▲ $605
Land, Buildings, and Equipment, Net$7,788$3,316▼ $4,472
Total Assets$126,092$113,449▼ $12,643
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$4,707$19,128▲ $14,421
Accounts Payable and Accrued Expenses$11,293$14,597▲ $3,304
Total Liabilities$16,000$33,725▲ $17,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,917$61,954▲ $8,037
Unrestricted Net Assets$56,175$17,770▼ $38,405
Total Net Assets Fund Balance$110,092$79,724▼ $30,368
Total Liabilities and Net Assets / Fund Balance$126,092$113,449▼ $12,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,316$12,532$15,848
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan GoldsteinExecutive DirectorFT$49,631$3,000$52,631

Board Members and Trustees

NameTitle
June LinowitzPresident
Ij HudsonExecutive Vice President
Kathy Lally-bearesVice President
Aselin LandsBoard Member
Christopher BarclayBoard Member
Gretchen SchermerhornBoard Member
Lucia TangBoard Member
Pam BlumenthalBoard Member
Umair ZiaBoard Member
ANNE L'ECUYERExecutive Director
Richard DanaSecretary
Jason HofbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,273
Program Service Revenue
$105,441
Investment Income
$0
Other Revenue
$3,649
All Other Contributions
$243,011
Change in Net Assets
$-30,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value
Total Noncash Contributions1$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,791
Salaries, Compensation, and Employee Benefits$171,783
Total Fundraising Expense$27,649
Grants and Similar Amounts Paid$8,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,777$29,029$300$173,106
Other Salaries and Wages$41,395$38,779$13,237$93,411
Current Officers, Directors, Trustees, and Key Employees$28,600$26,858$9,139$64,597
Occupancy$18,012$2,692-$20,704
Payroll Taxes$5,401$5,156$1,718$12,275
All Other Expenses$5,255$3,746$1,639$10,640
Grants to Domestic Individuals$8,157--$8,157
Other Expenses$5,216$0$1,298$6,514
Depreciation Depletion$4,472--$4,472
Office Expenses$960$1,654$94$2,708
Insurance-$2,070-$2,070
Travel$1,797--$1,797
Other Employee Benefits$660$630$210$1,500
Advertising$190$511-$701
Total Functional Expenses$312,957$111,125$27,649$451,731
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
Pass Through Expenses From Impact$19,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 will be provided to and reviewed by its executive director before it is submitted. All directors will be offered an opportunity to review the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“To all members, annualy, typically at the october meeting. The form is discussed and signed by all. Absent members are required to mail in signed forms.”

Form 990, Part VI, Section B, Line 15

“In fiscal year 2016, the organization had engaged an independent, third party hr consulting firm to review and recommend executive compensation to the board, and utilized the previous report as part of the annual review for fiscal year 2017 to determine executive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Artpreneurs Inc
EIN
64-0958139
Phone
2406450730
Address
4218 HOWARD AVENUE NO 3 A, KENSINGTON, MD 20895

Signing Officer

Name
ANNE L'ECUYER
Title
Executive Director
Phone
2406450730
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE L'ECUYER
Formed
2008
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 143,777. Management and general expenses 29,029. Fundraising expenses 300. Total expenses 173,106.”

FORM 990,PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management evaluates tax positions and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of june 30, 2017, there are no uncertain tax positions that would require recognition or disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2014.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014597
IRS990/AccountsReceivableGrp/BOYAmt096929
IRS990/AccountsReceivableGrp/EOYAmt078990
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARTS ON THE BLOCK EMPOWERS CREATIVE YOUNG PEOPLE TO IMAGINE AND SHAPE FULFILLING FUTURES AND CONTRIBUTE TO THE QUALITY OF LIFE OF THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0511
IRS990/AdvertisingGrp/ProgramServicesAmt0190
IRS990/AdvertisingGrp/TotalAmt0701
IRS990/AllOtherContributionsAmt0243011
IRS990/AllOtherExpensesGrp/FundraisingAmt01639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05255
IRS990/AllOtherExpensesGrp/TotalAmt010640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02406450730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04218 HOWARD AVENUE NO 3 A
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020895
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016837
IRS990/CashNonInterestBearingGrp/EOYAmt05000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064597
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312273
IRS990/CYGrantsAndSimilarPaidAmt08157
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271791
IRS990/CYOtherRevenueAmt03649
IRS990/CYProgramServiceRevenueAmt0105441
IRS990/CYRevenuesLessExpensesAmt0-30368
IRS990/CYSalariesCompEmpBnftPaidAmt0171783
IRS990/CYTotalExpensesAmt0451731
IRS990/CYTotalFundraisingExpenseAmt027649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04472
IRS990/DepreciationDepletionGrp/TotalAmt04472
IRS990/Desc0TEACHES LIFE AND JOB READINESS SKILLS TO CREATIVE, UNDERSERVED YOUTH FROM THOSE AREAS OF MONTGOMERY COUNTY HAVING THE GREATEST NEED FOR SUPPLEMENTAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312957
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143777
IRS990/FeesForServicesOtherGrp/TotalAmt0173106
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123000
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2ASELIN LANDS
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETCHEN SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCIA TANG
IRS990/Form990PartVIISectionAGrp/PersonNm5UMAIR ZIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNE LINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7IJ HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY LALLY-BEARES
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD DANA
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON HOFBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE L'ECUYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN GOLDSTEIN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249631
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt069262
IRS990/GrantAmt08157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08157
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02070
IRS990/InsuranceGrp/TotalAmt02070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03316
IRS990/LandBldgEquipCostOrOtherBssAmt015848
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANINGFUL, HIGH QUALITY ON-THE-JOB EDUCATION, TRAINING, AND COMMUNITY BUILDING THROUGH THE ARTS FOR MONTGOMERY COUNTY, MD YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110092
IRS990/NetAssetsOrFundBalancesEOYAmt079724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02692
IRS990/OccupancyGrp/ProgramServicesAmt018012
IRS990/OccupancyGrp/TotalAmt020704
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960
IRS990/OfficeExpensesGrp/TotalAmt02708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0STUDIO SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS AND S
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018509
IRS990/OtherExpensesGrp/ProgramServicesAmt116556
IRS990/OtherExpensesGrp/ProgramServicesAmt214000
IRS990/OtherExpensesGrp/ProgramServicesAmt35216
IRS990/OtherExpensesGrp/TotalAmt018523
IRS990/OtherExpensesGrp/TotalAmt116556
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt36514
IRS990/OtherLiabilitiesGrp/BOYAmt04707
IRS990/OtherLiabilitiesGrp/EOYAmt019128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03649
IRS990/OtherRevenueTotalAmt03649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041395
IRS990/OtherSalariesAndWagesGrp/TotalAmt093411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05156
IRS990/PayrollTaxesGrp/ProgramServicesAmt05401
IRS990/PayrollTaxesGrp/TotalAmt012275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03643
IRS990/PrincipalOfficerNm0ANNE L'ECUYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & CONTRACT INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154686
IRS990/PYRevenuesLessExpensesAmt0-3912
IRS990/PYSalariesCompEmpBnftPaidAmt0126237
IRS990/PYTotalExpensesAmt0405644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01704615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272905
IRS990ScheduleA/Total509Grp/TotalAmt01718858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718858
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGH EXPENSES FROM IMPACT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03316
IRS990ScheduleD/TotalLiabilityAmt019128
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS/HONORARIA GIVEN TO INDIVIDUALS IN THE PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS GIVEN TO INDIVIDUALS ARE STIPENDS AWARDED TO HIGH SCHOOL STUDENTS WHO ARE COMPETITIVELY SELECTED IN THE STUDIO PROGRAM BASED ON THEIR ART PORTFOLIOS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO AND REVIEWED BY ITS EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED. ALL DIRECTORS WILL BE OFFERED AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ALL MEMBERS, ANNUALY, TYPICALLY AT THE OCTOBER MEETING. THE FORM IS DISCUSSED AND SIGNED BY ALL. ABSENT MEMBERS ARE REQUIRED TO MAIL IN SIGNED FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FISCAL YEAR 2016, THE ORGANIZATION HAD ENGAGED AN INDEPENDENT, THIRD PARTY HR CONSULTING FIRM TO REVIEW AND RECOMMEND EXECUTIVE COMPENSATION TO THE BOARD, AND UTILIZED THE PREVIOUS REPORT AS PART OF THE ANNUAL REVIEW FOR FISCAL YEAR 2017 TO DETERMINE EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,777. MANAGEMENT AND GENERAL EXPENSES 29,029. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 173,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,449
Liabilities
$33,725
Net assets
$79,724
Revenue
$421,363
Expenses
$451,731
Net income
-$30,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.95$0.26$0.56$0.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$0.78$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.87$0.13$0.46$0.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.65$0.20$1.12$0.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.54$0.05$0.40$0.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.79$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.42$0.45$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.40$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.36$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.31$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.21