Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-2044904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,292,695
Up $648,594 (+14%) from 2021
Net Assets
Up$4,768,265
Up $612,734 (+15%) from 2021
Liabilities
Up$524,430
Up $35,860 (+7.3%) from 2021
Revenue
Up$2,495,305
Up $457,819 (+22%) from 2021
Expenses
Up$1,458,363
Up $198,800 (+16%) from 2021
Net Income
Up$1,036,942
Up $259,019 (+33%) from 2021
Provide performing and visual art
Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,425,966 | $3,527,480 | ▲ $101,514 |
| Savings and Temporary Cash Investments | $403,859 | $1,247,853 | ▲ $843,994 |
| Accounts Receivable | $724,621 | $198,298 | ▼ $526,323 |
| Cash and Non-Interest-Bearing Accounts | $89,655 | $141,136 | ▲ $51,481 |
| Pledges and Grants Receivable | - | $58,828 | - |
| Intangible Assets | - | $44,950 | - |
| Total Assets | $4,644,101 | $5,292,695 | ▲ $648,594 |
| Other Assets Total | - | $74,150 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,978 | $221,307 | ▲ $117,329 |
| Unsecured Notes Loans Payable | $226,504 | $206,623 | ▼ $19,881 |
| Deferred Revenue | $158,088 | $96,500 | ▼ $61,588 |
| Total Liabilities | $488,570 | $524,430 | ▲ $35,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,228,570 | $4,250,332 | ▲ $1,021,762 |
| Net Assets With Donor Restrictions | $926,961 | $517,933 | ▼ $409,028 |
| Total Net Assets Fund Balance | $4,155,531 | $4,768,265 | ▲ $612,734 |
| Total Liabilities and Net Assets / Fund Balance | $4,644,101 | $5,292,695 | ▲ $648,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,369,123 | $1,847,304 | $4,216,427 |
| Land | $700,000 | - | $700,000 |
| Leasehold Improvements | $355,027 | - | $355,027 |
| Equipment | $103,330 | - | $103,330 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Valdez | Executive Director | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Mardi Mayerhoff | President |
| Gladys Martinez | Vice President |
| Abraham Zorrilla | Director |
| Angela McKinnon | Director |
| Carolina Salmeron | Director |
| Jesus T Sanchez | Director |
| Robert Betancourt | Director |
| Lilia Garza | Secretary |
| Robert Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $744,576 |
| Other Expenses | $713,787 |
| Total Fundraising Expense | $102,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,757 | $184,409 | $22,690 | $576,856 |
| Fees for Services Other | $211,331 | $96,975 | $39,618 | $347,924 |
| Depreciation Depletion | $107,335 | $18,940 | $0 | $126,275 |
| Occupancy | $96,586 | $8,988 | $1,856 | $107,430 |
| Payroll Taxes | $56,003 | $30,609 | $3,108 | $89,720 |
| Current Officers, Directors, Trustees, and Key Employees | $39,000 | $39,000 | $0 | $78,000 |
| Advertising | $15,018 | $224 | $10,932 | $26,174 |
| Conferences and Meetings | $4,810 | $5,068 | $15,217 | $25,095 |
| Other Expenses | $12,797 | $1,139 | $170 | $14,106 |
| Interest | $3,659 | $4,047 | $0 | $7,706 |
| Travel | $5,486 | $190 | $1,618 | $7,294 |
| Office Expenses | $0 | $483 | $0 | $483 |
| Total Functional Expenses | $953,209 | $402,992 | $102,162 | $1,458,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,458,363 |
| Total Expenses per Audited Statements | $1,458,363 |
| Total Expenses per Form 990 | $1,458,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance Committee review and approval; then presented to the Board”
“Officers, Directors & Key employees are required to complete annual questionaire”
“Finance Committee has oversight of audit & selection of independent accountants”
“Residency and production - community cultural events 94985. 0. 7000.”
“Dow School & TBH Center 255353. 0. 235000.”
“Family Services 100590. 0. 0.”
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 | 103978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 724621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 198298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10932 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26174 |
| IRS990/AllOtherContributionsAmt | 0 | 1142240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mardi Mayerhoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138029370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 Kane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15217 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5068 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94202 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1878310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 589 |
| IRS990/CYOtherExpensesAmt | 0 | 713787 |
| IRS990/CYOtherRevenueAmt | 0 | 484678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1036942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 744576 |
| IRS990/CYTotalExpensesAmt | 0 | 1458363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2495305 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158088 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126275 |
| IRS990/Desc | 0 | After school program - conducted in school year to teach the performing and visual arts to youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 926961 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517933 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347924 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Alice Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mardi Mayerhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gladys Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lilia Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Betancourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Abraham Zorrilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jesus T Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Angela McKinnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolina Salmeron |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| 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 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 94202 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 641868 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2495305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 234440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 44950 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3659 |
| IRS990/InterestGrp/TotalAmt | 0 | 7706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 589 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1847304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3425966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3527480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5374784 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4155531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4768265 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 234440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3228570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4250332 |
| IRS990/NoncashContributionsAmt | 0 | 43886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74150 |
| IRS990/OtherExpensesGrp/Desc | 0 | Assistance to Individuals |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone/Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6953 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250238 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 250238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mardi Mayerhoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131728 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer arts - summer camp type program providing classes in the performing and visual arts and recreational programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182920 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Neighborhood schools - in school performing and visual arts instruction at local elementary, middle and high schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33081 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Residency and production - community cultural events in the visual and performing arts |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Dow School & TBH Center |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Family Services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94985 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 255353 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 100590 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 235000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1705956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 636484 |
| IRS990/PYOtherRevenueAmt | 0 | 207003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 777923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 623079 |
| IRS990/PYTotalExpensesAmt | 0 | 1259563 |
| IRS990/PYTotalRevenueAmt | 0 | 2037486 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1036942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 234440 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1247853 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Performances/Other 2018: 98255. 2019: 173847. 2020: 176677. 2021: 207003. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2494716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7553241 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3531 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98255 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 655782 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7553241 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2494716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7553241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8212554 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2369123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1847304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4216427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1458363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 355027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355027 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2495305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3527480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1458363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2495305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2495305 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1458363 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Finance Committee review and approval; then presented to the Board |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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