Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,237,946
Down $35,065 (-2.8%) from 2016
Net Assets
Down$588,364
Down $34,394 (-5.5%) from 2016
Liabilities
Down$649,582
Down $671 (-0.1%) from 2016
Revenue
Down$435,442
Down $71,546 (-14%) from 2016
Expenses
Down$489,836
Down $16,102 (-3.2%) from 2016
Net Income
Down-$54,394
Down $55,444 (-5280%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $861,318 | $903,995 | ▲ $42,677 |
| Cash and Non-Interest-Bearing Accounts | $379,277 | $302,466 | ▼ $76,811 |
| Pledges and Grants Receivable | $26,678 | $26,800 | ▲ $122 |
| Prepaid Expenses and Deferred Charges | $5,738 | $4,685 | ▼ $1,053 |
| Total Assets | $1,273,011 | $1,237,946 | ▼ $35,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $561,097 | $561,097 | → $0 |
| Unsecured Notes Loans Payable | $64,020 | $48,823 | ▼ $15,197 |
| Accounts Payable and Accrued Expenses | $25,136 | $39,662 | ▲ $14,526 |
| Total Liabilities | $650,253 | $649,582 | ▼ $671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $541,731 | $568,364 | ▲ $26,633 |
| Temporarily Rstr Net Assets | $81,027 | $20,000 | ▼ $61,027 |
| Total Net Assets Fund Balance | $622,758 | $588,364 | ▼ $34,394 |
| Total Liabilities and Net Assets / Fund Balance | $1,273,011 | $1,237,946 | ▼ $35,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $857,159 | $219,382 | - |
| Land | $46,836 | - | - |
| Equipment | - | $184,319 | - |
| Name | Title |
|---|---|
| Liz Fowkles | President |
| Beau Bagley | Board Member |
| Charlie Castillo | Board Member |
| Eddie Gutierrez | Board Member |
| Gary Edens | Board Member |
| Tony Tomashesk | Board Member |
| Ricky Nichols | Secretary |
| Roberto Chavez | Treasurer |
| Keri Moe | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,362 |
| Other Expenses | $190,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,678 | $14,366 | - | $281,044 |
| Fees for Services Other | $26,513 | $2,709 | - | $29,222 |
| Payroll Taxes | $17,384 | $934 | - | $18,318 |
| Occupancy | $13,031 | $3,235 | - | $16,266 |
| Office Expenses | $10,896 | $576 | - | $11,472 |
| Insurance | $9,256 | $1,926 | - | $11,182 |
| Fees for Services Accounting | $6,975 | $373 | - | $7,348 |
| Depreciation Depletion | $5,597 | $107 | - | $5,704 |
| Interest | $5,008 | $556 | - | $5,564 |
| Travel | $2,334 | $24 | - | $2,358 |
| Advertising | $1,161 | $605 | - | $1,766 |
| Other Expenses | $4,670 | $561 | - | $561 |
| Total Functional Expenses | $462,298 | $27,538 | $0 | $489,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $489,836 |
| Total Expenses per Audited Statements | $489,836 |
| Total Expenses per Form 990 | $489,836 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Andrea gates-ingle stephen ingle exec directo art director spouses”
“The finance chair reviews the form 990 and presents it to the board of directors for their review.”
“The organization monitors and enforces the conflict of interest policy by performing quarterly reviews among its staff and board members.”
“The board of directors reviews and votes on all compensation for the ceo, executive director and other top management officials.”
“All governing documents as well as conflict of interest policies, are available and posted in the administration office.”
“Increase in temp restricted assets 20,000”
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 | 25136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1766 |
| IRS990/AllOtherContributionsAmt | 0 | 27573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE KIDS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155339575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 SAN FRANCISCO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395919 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16877 |
| IRS990/CYOtherExpensesAmt | 0 | 190474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299362 |
| IRS990/CYTotalExpensesAmt | 0 | 489836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5704 |
| IRS990/Desc | 0 | PROVISION OF INSTRUCTORS FOR ART CLASSES, ART SUPPLIES, ADVERTISING AND OCCUPANCY COSTS TO TEACH ART, CREATIVITY AND CULTURE TO CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 462298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7348 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | LIZ FOWKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERI MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTO CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY TOMASHESK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEAU BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDIE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE CASTILLO |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 368346 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16877 |
| IRS990/GrossReceiptsAmt | 0 | 435442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5008 |
| IRS990/InterestGrp/TotalAmt | 0 | 5564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 861318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 903995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1307696 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 561097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 561097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588364 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16877 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18318 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26678 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4685 |
| IRS990/PrincipalOfficerNm | 0 | KERI MOE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 189105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316833 |
| IRS990/PYTotalExpensesAmt | 0 | 505938 |
| IRS990/PYTotalRevenueAmt | 0 | 506988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54394 |
| 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 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 305,399 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1842590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 305399 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1842590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 353214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1842590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2150127 |
| 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 | 857159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219382 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1076541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184319 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 184319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 489836 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46836 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 46836 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 435442 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 489836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 435442 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 435442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 489836 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANDREA GATES-INGLE STEPHEN INGLE EXEC DIRECTO ART DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE CHAIR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS AMONG ITS STAFF AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND VOTES ON ALL COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICIES, ARE AVAILABLE AND POSTED IN THE ADMINISTRATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN TEMP RESTRICTED ASSETS 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 81027 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1273011 |
| IRS990/TotalAssetsEOYAmt | 0 | 1237946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1273011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1237946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 395919 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 650253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 650253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 622758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588364 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 462298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1273011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1237946 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/TravelGrp/TotalAmt | 0 | 2358 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 541731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 568364 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 64020 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48823 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3120 MOBILE AVENUE |
| IRS990/USAddress/CityNm | 0 | EL PASO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVEKIDSART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERI MOE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155339575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 742910251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 504 SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 093CCBC991077C08B856D9BD8443907B717A7BF5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274470182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUS FAIRALL BRISTOL & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6090 SURETY DR SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9157751040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G MARCUS CPA CFF |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T13:38:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.