Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,261,441
No earlier filing loaded for comparison.
Net Assets
$531,904
No earlier filing loaded for comparison.
Liabilities
$729,537
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$403,118
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 198431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36771 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The 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/AddressLine1 | 0 | 504 SAN FRANcISCO AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 239 |
| IRS990/Advertising/ProgramServices | 0 | 2150 |
| IRS990/Advertising/Total | 0 | 2389 |
| IRS990/AllOtherContributions | 0 | 286580 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5626 |
| IRS990/AllOtherExpenses/Total | 0 | 6246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 124185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154961 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12340 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123402 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 371780 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4198 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37782 |
| IRS990/DepreciationDepletion/Total | 0 | 41980 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provision of instructors for art classes, art supplies, advertising, and occupancy to teach art, creativity and culture to children. This fiscal year a total of 850 children were served. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 362690 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 411 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3695 |
| IRS990/FeesForServicesOther/Total | 0 | 4106 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Irene Pistella |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rebecca Goodman-Krasne |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barbara Blough |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dawn Hollister |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Aranda |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Valerie Miller Topp |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Guerra |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Casey Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Derek Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jennifer Woo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rene Hurtado |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kerry Doyle |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Andrea Gates-Ingle |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Stephen Ingle |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 61384 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 62018 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Art Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 434659 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 271 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2441 |
| IRS990/InformationTechnology/Total | 0 | 2712 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 491 |
| IRS990/Insurance/ProgramServices | 0 | 4415 |
| IRS990/Insurance/Total | 0 | 4906 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1050 |
| IRS990/Interest/ProgramServices | 0 | 9450 |
| IRS990/Interest/Total | 0 | 10500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 223063 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1244500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1047954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1021437 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 561097 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 692766 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA GATES-INGLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 500054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 531904 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 758 |
| IRS990/Occupancy/ProgramServices | 0 | 6820 |
| IRS990/Occupancy/Total | 0 | 7578 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2700 |
| IRS990/OfficeExpenses/Total | 0 | 3000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 870 |
| IRS990/OtherExpensePriorYear | 0 | 196355 |
| IRS990/OtherExpensesCurrentYear | 0 | 185856 |
| IRS990/OtherExpenses/Description | 0 | Program Expense |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | PRINTNG AND PUBLICATION |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | Meals and Entertinment |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3449 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 420 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 31028 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6961 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5935 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3785 |
| IRS990/OtherExpenses/Total | 0 | 48003 |
| IRS990/OtherExpenses/Total | 1 | 34477 |
| IRS990/OtherExpenses/Total | 2 | 7734 |
| IRS990/OtherExpenses/Total | 3 | 6594 |
| IRS990/OtherExpenses/Total | 4 | 4205 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Litigation Income |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 121 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 121 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 213918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 459668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 917226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2304172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 149695 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35121 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 850 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45966 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2304172 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 341580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 371780 |
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| IRS990ScheduleA/Total170/Total | 0 | 2304172 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246015 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34220 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 280235 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31541 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31850 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 309 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 402809 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Book-Tax Difference for Depreciation Expense: 309. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Book-Tax Difference for Depreciation Expense: 309. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 46836 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46836 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 672914 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 69611 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 742525 |
| IRS990ScheduleD/OtherAmount | 0 | 309 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 309 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55672 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 119232 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 174904 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 434659 |
| IRS990ScheduleD/TotalAdjustments | 0 | 309 |
| IRS990ScheduleD/TotalExpenses | 0 | 403118 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 403118 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1021437 |
| IRS990ScheduleD/TotalRevenue | 0 | 434659 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 434659 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 402809 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 434659 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANDREA GATES-INGLE, EXECUTIVE DIRECTOR AND CO-FOUNDER, IS MARRIED TO STEPHEN INGLE, ART DIRECTOR AND CO-FOUNDER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCE CHAIR REVIEWS AND PRESENTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY PERFORMING QUARTERLY REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS DECIDES AND VOTES ON COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, AND ALL TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE POSTED IN THE ADMINISTRATION OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 504 SAN FRANCISCO AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Andrea Gates-Ingle |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9155339575 |
| IRS990/TotalAssets/BOY | 0 | 1259582 |
| IRS990/TotalAssetsBOY | 0 | 1259582 |
| IRS990/TotalAssets/EOY | 0 | 1261441 |
| IRS990/TotalAssetsEOY | 0 | 1261441 |
| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.