Civic Intelligence

Creative Kids Inc

990 • Fiscal year 2012 • EIN 74-2910251

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 14, 2013

Organization ProfileWWW.CREATIVEKIDSART.ORG
504 San Francisco79901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,184,449

Flat from 2012

Net Assets

Flat

$500,898

Flat from 2012

Liabilities

Flat

$683,551

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$492,118

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,261,441Liabilities 2010: $729,537Net Assets 2010: $531,9042010Assets 2011: $1,363,623Liabilities 2011: $713,051Net Assets 2011: $650,5722011Assets 2012: $1,184,449Liabilities 2012: $683,551Net Assets 2012: $500,8982012Assets 2012: $1,184,449Liabilities 2012: $683,551Net Assets 2012: $500,8982012Assets 2013: $1,112,654Liabilities 2013: $680,090Net Assets 2013: $432,5642013Assets 2014: $1,421,947Liabilities 2014: $658,255Net Assets 2014: $763,6922014Assets 2015: $1,281,458Liabilities 2015: $659,750Net Assets 2015: $621,7082015Assets 2016: $1,273,011Liabilities 2016: $650,253Net Assets 2016: $622,7582016Assets 2017: $1,237,946Liabilities 2017: $649,582Net Assets 2017: $588,3642017Assets 2018: $1,183,748Liabilities 2018: $64,740Net Assets 2018: $1,119,0082018Assets 2019: $1,007,715Liabilities 2019: $22,873Net Assets 2019: $984,8422019Assets 2020: $1,293,335Liabilities 2020: $6,886Net Assets 2020: $1,286,4492020Assets 2021: $1,361,233Liabilities 2021: $23,135Net Assets 2021: $1,338,0982021Assets 2022: $1,557,811Liabilities 2022: $12,171Net Assets 2022: $1,545,6402022Assets 2023: $1,686,979Liabilities 2023: $20,818Net Assets 2023: $1,666,1612023Assets 2024: $1,647,668Liabilities 2024: $16,394Net Assets 2024: $1,631,2742024

Highlighted filing

2012

Assets$1,184,449
Liabilities$683,551
Net Assets$500,898
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $403,1182010Expenses 2011: $452,4442011Expenses 2012: $492,1182012Revenue 2012: $463,944Expenses 2012: $492,118Net Income 2012: -$28,1742012Expenses 2013: $445,6902013Revenue 2014: $733,244Expenses 2014: $440,709Net Income 2014: $292,5352014Revenue 2015: $509,045Expenses 2015: $476,784Net Income 2015: $32,2612015Revenue 2016: $506,988Expenses 2016: $505,938Net Income 2016: $1,0502016Revenue 2017: $435,442Expenses 2017: $489,836Net Income 2017: -$54,3942017Revenue 2018: $987,209Expenses 2018: $504,050Net Income 2018: $483,1592018Revenue 2019: $463,096Expenses 2019: $597,984Net Income 2019: -$134,8882019Revenue 2020: $814,716Expenses 2020: $569,296Net Income 2020: $245,4202020Revenue 2021: $533,190Expenses 2021: $481,541Net Income 2021: $51,6492021Revenue 2022: $721,331Expenses 2022: $496,929Net Income 2022: $224,4022022Revenue 2023: $734,182Expenses 2023: $625,318Net Income 2023: $108,8642023Revenue 2024: $597,886Expenses 2024: $648,543Net Income 2024: -$50,6572024

Highlighted filing

2012

Revenue-
Expenses$492,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 14, 2013
Return Version
2011v1.2
Gross Receipts
$463,944
Mission and Program Overview

Mission

Organization is a nationally recognized non-profit organization that is dedicated to providing a high quality youth development program utilizing the visual arts to empower youth.

Filing and Contact Details

Filer

EIN
74-2910251
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018534
IRS990/AccountsPayableAccruedExpenses/EOY09651
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF CREATIVE KIDS IS TO PROMOTE AND DEMONSTRATE THE POWER OF THE ARTS THROUGH A VARIED ARRAY OF CULTURAL ACTIVITIES THAT COLLECTIVELY WORK AS A SIGNIFICANT FORCE IN THE EDUCATIONAL DEVELOPMENT OF DISADVANTAGED YOUTH, FOSTER CHILDREN, CHILDREN WITH DISABILITIES, CHILDREN BATTLING CANCER AND OTHER CONDITIONS OF MARGINALIZATION, INCLUDING THE CHALLENGES OF ADDRESSING JUVENILE DELINQUENCY PREVENTION.
IRS990/AddressPrincipalOfficerUS/AddressLine10504 SAN FRANCISCO AVE
IRS990/AddressPrincipalOfficerUS/City0EL PASO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079901
IRS990/Advertising/ManagementAndGeneral0274
IRS990/Advertising/ProgramServices02470
IRS990/Advertising/Total02744
IRS990/AllOtherContributions0420869
IRS990/AllOtherExpenses/ManagementAndGeneral0830
IRS990/AllOtherExpenses/ProgramServices06641
IRS990/AllOtherExpenses/Total07471
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY095425
IRS990/CashNonInterestBearing/EOY0123291
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013773
IRS990/CompCurrentOfficersDirectors/ProgramServices0123957
IRS990/CompCurrentOfficersDirectors/Total0137730
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0441869
IRS990/ContributionsGrantsPriorYear0459546
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05354
IRS990/DepreciationDepletion/ProgramServices048192
IRS990/DepreciationDepletion/Total053546
IRS990/DescribedIn501C301
IRS990/Description0PROVISION OF INSTRUCTORS FOR ART CLASSES, ART SUPPLIES, ADVERTISING, AND OCCUPANCY TO TEACH ART, CREATIVITY AND CULTURE TO CHILDREN. THIS FISCAL YEAR A TOTAL OF 1,200 CHILDREN WERE SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0446473
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral0546
IRS990/FeesForServicesOther/ProgramServices04915
IRS990/FeesForServicesOther/Total05461
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINA MONTOYA
IRS990/Form990PartVIISectionA/NamePerson1DEREK E HANSEN
IRS990/Form990PartVIISectionA/NamePerson2MARIANNA SANDERS
IRS990/Form990PartVIISectionA/NamePerson3HOWARD SMITH
IRS990/Form990PartVIISectionA/NamePerson4LIZ FOWKLES
IRS990/Form990PartVIISectionA/NamePerson5BROCK BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson6MARISA MONROY
IRS990/Form990PartVIISectionA/NamePerson7RIKKI GEORGE
IRS990/Form990PartVIISectionA/NamePerson8ANDREA GATES-INGLE
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN INGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization867444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization963578
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9ART DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GovernmentGrants021000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04239
IRS990/GrossReceipts0463944
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02618
IRS990/InformationTechnology/ProgramServices023567
IRS990/InformationTechnology/Total026185
IRS990/Insurance/ManagementAndGeneral0762
IRS990/Insurance/ProgramServices06850
IRS990/Insurance/Total07612
IRS990/Interest/ManagementAndGeneral0229
IRS990/Interest/ProgramServices02058
IRS990/Interest/Total02287
IRS990/InvestmentIncomeCurrentYear0530
IRS990/InvestmentIncome/ExclusionAmount0530
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn0530
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0320609
IRS990/LandBuildingsEquipmentBasis01306498
IRS990/LandBuildingsEquipmentBasisNet/BOY01039435
IRS990/LandBuildingsEquipmentBasisNet/EOY0985889
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF CREATIVE KIDS IS TO PROMOTE AND DEMONSTRATE THE POWER OF THE ARTS THROUGH A VARIED ARRAY OF CULTURAL ACTIVITIES THAT COLLECTIVELY WORK AS A SIGNIFICANT FORCE IN THE EDUCATIONAL DEVELOPMENT OF DISADVANTAGED YOUTH, FOSTER CHILDREN, CHILDREN WITH DISABILITIES, CHILDREN BATTLING CANCER AND OTHER CONDITIONS OF MARGINALIZATION, INCLUDING THE CHALLENGES OF ADDRESSING JUVENILE DELINQUENCY PREVENTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0694517
IRS990/MortNotesPyblSecuredInvestProp/EOY0673900
IRS990/NameOfPrincipalOfficerPerson0ANDREA GATES-INGLE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0650572
IRS990/NetAssetsOrFundBalancesEOY0500898
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04239
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04239
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0718
IRS990/Occupancy/ProgramServices06453
IRS990/Occupancy/Total07171
IRS990/OfficeExpenses/ManagementAndGeneral0418
IRS990/OfficeExpenses/ProgramServices02913
IRS990/OfficeExpenses/Total03331
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0870
IRS990/OtherAssetsTotal/EOY0870
IRS990/OtherExpensePriorYear0200665
IRS990/OtherExpensesCurrentYear0173248
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1691
IRS990/OtherExpenses/ManagementAndGeneral2578
IRS990/OtherExpenses/ManagementAndGeneral3527
IRS990/OtherExpenses/ProgramServices037912
IRS990/OtherExpenses/ProgramServices16224
IRS990/OtherExpenses/ProgramServices25202
IRS990/OtherExpenses/ProgramServices34767
IRS990/OtherExpenses/Total037912
IRS990/OtherExpenses/Total16915
IRS990/OtherExpenses/Total25780
IRS990/OtherExpenses/Total35294
IRS990/OtherRevenueCurrentYear04239
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015968
IRS990/OtherSalariesAndWages/ProgramServices0143724
IRS990/OtherSalariesAndWages/Total0159692
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02205
IRS990/PayrollTaxes/ProgramServices019243
IRS990/PayrollTaxes/Total021448
IRS990/PledgesAndGrantsReceivable/BOY0227893
IRS990/PledgesAndGrantsReceivable/EOY069532
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY04867
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenueCY017306
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear025727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017306
IRS990/ProgramServiceRevenue/TotalRevenueColumn017306
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-121500
IRS990/ReconcilationRevenueExpenses0-28174
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue017306
IRS990/RevenuesLessExpensesCY0-28174
IRS990/RevenuesLessExpensesPriorYear032841
IRS990/SalariesEtcCurrentYear0318870
IRS990/SalariesEtcPriorYear0251779
IRS990ScheduleA/AmountsSubstContributorsTotal037375
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0441869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0459546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0341580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0371780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213918
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01828693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total0555
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0171083
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035121
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04081
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05914
IRS990ScheduleA/OtherIncome170/Total088149
IRS990ScheduleA/PublicSupportPertcentage17000.93420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86650
IRS990ScheduleA/PublicSupportTotal17001791318
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0441869
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0459546
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0341580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0371780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213918
IRS990ScheduleA/Total170/Total01828693
IRS990ScheduleA/TotalSupport01917397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0231257
IRS990ScheduleD/Buildings/Depreciation049429
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0280686
IRS990ScheduleD/ExcessOrDeficitForYear0-28174
IRS990ScheduleD/ExcessOrDeficitPerFS0-149674
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0492118
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -121,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue046836
IRS990ScheduleD/Land/OtherCostOrOtherBasis046836
IRS990ScheduleD/LeaseholdImprovements/BookValue0697336
IRS990ScheduleD/LeaseholdImprovements/Depreciation0106737
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0804073
IRS990ScheduleD/OtherAmount0-121500
IRS990ScheduleD/OtherLandBuildings/BookValue010460
IRS990ScheduleD/OtherLandBuildings/Depreciation0164443
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0174903
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0463944
IRS990ScheduleD/TotalAdjustments0-121500
IRS990ScheduleD/TotalExpenses0492118
IRS990ScheduleD/TotalExpensesPerForm9900492118
IRS990ScheduleD/TotalOfBookValueLandBuildings0985889
IRS990ScheduleD/TotalRevenue0463944
IRS990ScheduleD/TotalRevenuePerForm9900463944
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0492118
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0463944
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ANDREA GATES-INGLE, EXECUTIVE DIRECTOR AND CO-FOUNDER, IS MARRIED TO STEPHEN INGLE, ART DIRECTOR AND CO-FOUNDER
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCE CHAIR REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DECIDES AND VOTES ON COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND ALL TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED IN THE ADMINISTRATION OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -121,500. TOTAL TO FORM 990, PART XI, LINE 5: -121,500.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0170000
IRS990/TemporarilyRestrictedNetAssets/EOY048500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10504 SAN FRANCISCO AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREA GATES-INGLE
IRS990/TheBooksAreInCareOf/TelephoneNumber09155339575
IRS990/TotalAssets/BOY01363623
IRS990/TotalAssetsBOY01363623
IRS990/TotalAssets/EOY01184449
IRS990/TotalAssetsEOY01184449
IRS990/TotalCompGT150K00
IRS990/TotalContributions0441869
IRS990/TotalExpensesCurrentYear0492118
IRS990/TotalExpensesPriorYear0452444
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045645
IRS990/TotalFunctionalExpenses/ProgramServices0446473
IRS990/TotalFunctionalExpenses/Total0492118
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0713051
IRS990/TotalLiabilitiesBOY0713051
IRS990/TotalLiabilities/EOY0683551
IRS990/TotalLiabilitiesEOY0683551
IRS990/TotalLiabNetAssetsFundBalances/BOY01363623
IRS990/TotalLiabNetAssetsFundBalances/EOY01184449
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers024
IRS990/TotalNetAssetsFundBalances/BOY0650572
IRS990/TotalNetAssetsFundBalances/EOY0500898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,184,449
Liabilities
$683,551
Net assets
$500,898
Revenue
-
Expenses
$492,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.73$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.72$0.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.81$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.99$0.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.66$0.62$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.73$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.68$0.50$0.49
2012Summary only. Only limited summary data is available for this year.$1.18$0.68$0.50$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.71$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.73$0.53$0.40