Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Flat$108,124
Flat from 2013
Net Assets
Flat$84,961
Flat from 2013
Liabilities
Flat$23,163
Flat from 2013
Revenue
Flat$216,953
Flat from 2013
Expenses
Flat$187,762
Flat from 2013
Net Income
Flat$29,191
Flat from 2013
Provide arts-based educational programming to develop self-growth and effective
Provide arts-based educational programming to develop self-growth and effective life skills for incarcerated women, men and youth, as well as other at-risk populations in underserved communities, using the arts for healing and social change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $29,661 | $54,406 | ▲ $24,745 |
| Pledges and Grants Receivable | $29,647 | $31,250 | ▲ $1,603 |
| Cash and Non-Interest-Bearing Accounts | $12,101 | $17,210 | ▲ $5,109 |
| Land, Buildings, and Equipment, Net | $2,949 | $1,818 | ▼ $1,131 |
| Prepaid Expenses and Deferred Charges | $942 | $940 | ▼ $2 |
| Total Assets | $77,800 | $108,124 | ▲ $30,324 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,030 | $23,163 | ▲ $1,133 |
| Total Liabilities | $22,030 | $23,163 | ▲ $1,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,770 | $84,961 | ▲ $29,191 |
| Total Net Assets Fund Balance | $55,770 | $84,961 | ▲ $29,191 |
| Total Liabilities and Net Assets / Fund Balance | $77,800 | $108,124 | ▲ $30,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,818 | $8,924 | $10,742 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Patten | Executive Director | PT | $40,463 | $40,463 |
| Name | Title |
|---|---|
| Aimee Garcia | Board President |
| Susan Furman | Vice President |
| Clara Vertes | Director |
| Cristina De Cordoba | Director |
| Ellen Shishko | Director |
| Janice Billie | Director |
| Mari Tato | Director |
| Amanda Georges | Dir,Resigned 2013 |
| Marianella Solis | Dir,Resigned 2013 |
| Milda Vaivada | Dir,Resigned 2013 |
| Ana Abele | Secretary |
| Pascale Denis Denize | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,383 |
| Other Expenses | $70,379 |
| Total Fundraising Expense | $27,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $36,567 | $3,549 | $6,639 | $46,755 |
| Fees for Services Other | $42,065 | $0 | $160 | $42,225 |
| Current Officers, Directors, Trustees, and Key Employees | $12,131 | $16,824 | $11,508 | $40,463 |
| Other Salaries and Wages | $8,584 | $5,152 | $1,864 | $15,600 |
| Occupancy | $7,890 | $3,105 | $1,606 | $12,601 |
| Payroll Taxes | $4,382 | $1,953 | $1,531 | $7,866 |
| Other Employee Benefits | $3,621 | $1,773 | $1,305 | $6,699 |
| Travel | $3,272 | $1,929 | $620 | $5,821 |
| Other Expenses | $1,388 | $1,172 | $2,223 | $4,783 |
| Insurance | $0 | $3,577 | $0 | $3,577 |
| Depreciation Depletion | $506 | $339 | $242 | $1,087 |
| Conferences and Meetings | $252 | $33 | $0 | $285 |
| Total Functional Expenses | $120,658 | $39,406 | $27,698 | $187,762 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,248 |
| Fundraising Gross Income | $4,162 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Leslie Neal | See Part V below | Employed by Organization | No | $46,755 |
| Nicole K Patten | See Part V below | Employed by Organization | No | $40,463 |
| - | See Part V below | Social Media/Website Svcs | No | $1,475 |
“Form 990 is emailed to all board members before filing.”
“All board members sign an annual statement disclosing”
“any conflicts of interest or attesting that none exist.”
“Governing documents, conflict of interest and other written”
“policies, Form 1023 and Form 990 are stored at the orgnaization's”
“office. Upon request, they are made available to the public”
“by appointment at the organization's place of business.”
“MISC. REBATES”
“Insurance supplies travel & meetings other expenses”
“Pledges & grants receivable, net 29647. Prepaid expenses and deferred charges 942. Furniture & equpment, net of depreciation 2949. Other assets 2500.”
“Accounts payable and accrued expenses 22030.”
“DUES/LICENSES/FEES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide arts-based educational programming to develop self-growth and effective life skills for incarcerated women, men and youth, as well as other at-risk populations in underserved communities, using the arts for healing and social change. |
| IRS990/AllOtherContributionsAmt | 0 | 174959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE K PATTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052781603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 35 NW 1st Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Homestead |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40463 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6639 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 36567 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 46755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2531 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -378 |
| IRS990/CYOtherExpensesAmt | 0 | 70379 |
| IRS990/CYOtherRevenueAmt | 0 | 148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117383 |
| IRS990/CYTotalExpensesAmt | 0 | 187762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 242 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1087 |
| IRS990/Desc | 0 | INSIDE OUT-ARTS WORKSHOPS FOR INCARCERATED WOMEN IS THE LONGEST RUNNING ONGOING PRISON ARTS PROGRAM IN FLORIDA. DURING 2013, 23 PROGRAMS WERE OFFERED TO APPROXIMATELY 300 ADULT WOMEN AT HOMESTEAD CORRECTIONAL INSTITUTION AND PAR VILLAGE. THE PROGRAMS ENCOURAGE PARTICIPANTS TO FIND AN EXPRESSIVE VOICE TO ADDRESS THEIR ISSUES, MAKE GOOD CHOICES, AND CHANGE DESTRUCTIVE PATTERNS OF BEHAVIOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE BILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTINA DE CORDOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN SHISHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARI TATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARA VERTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PASCALE DENIS DENIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA ABELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANELLA SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILDA VAIVADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir,Resigned 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir,Resigned 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir,Resigned 2013 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2531 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4162 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39693 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10742 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide arts-based educational programming to develop self-growth and effective |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -524 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -86 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -86 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1606 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6699 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMAINING OPER EXPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/OtherRevenueTotalAmt | 0 | 234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 940 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE K PATTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEVERAL YOUTH PROGRAMS, BASED ON THE SUCCESSFUL INSIDE OUT MODEL, WERE OFFERED TO APPROXIMATELY 1000 BOYS AND GIRLS HOUSED AT THE MIAMI-DADE REGIONAL JUVENILE DETENTION CENTER AND YOUTH WHO ARE MEMBERS OF THE SERVICE NETWORK FOR CHILDREN OF INMATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35453 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTSPRING SUCCESSFULLY RECRUITS SOME OF THE BEST LOCAL ARTISTS FROM A VARIETY OF DISCIPLINES TO DELIVER ITS UNIQUE CURRICULUM, OFFERING ARTIST TRAINING SEMINARS AND WORKSHOPS. COMMUNITY PROGRAMS ARE ALSO OFFERED TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 71378 |
| IRS990/PYOtherRevenueAmt | 0 | 160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116703 |
| IRS990/PYTotalExpensesAmt | 0 | 188081 |
| IRS990/PYTotalRevenueAmt | 0 | 110894 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54406 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Misc. rebates |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 657. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 90. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 224. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 160. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 234. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1026552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 520459 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 506093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1026552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1030637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10742 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | The Found Gen LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NICOLE K PATTEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LESLIE NEAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40463 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 46755 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 1475 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employed by Organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Employed by Organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Social Media/Website Svcs |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Family member of a former board member |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | Family member of a former board member |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | LLC run by family members of a current board member |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 3 | Services provided to the Organization by family members of |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 4 | former board members are compensated at reasonable rates |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 5 | consistent with other comparable nonprofit organizations. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 6 | Related board members abstain from voting and from |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 7 | participating in any discussion concerning their family |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 8 | member's employment, compensation or benefits in accordance |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 9 | with the organization's conflict of interest policy. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Ln (1) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, Ln (2) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV, Ln (3) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IV |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.