Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-3788373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$111,907
Up $75,196 (+205%) from 2019
Net Assets
Up$45,822
Up $24,357 (+113%) from 2019
Liabilities
Up$66,085
Up $50,839 (+333%) from 2019
Revenue
Up$129,414
Up $64,113 (+98%) from 2019
Expenses
Down$105,061
Down $11,042 (-9.5%) from 2019
Net Income
Up$24,353
Up $75,155 (+148%) from 2019
Teaching the creative process to the young people in our community through a variety of experiential programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $72,302 | - |
| Cash and Non-Interest-Bearing Accounts | $14,727 | $18,289 | ▲ $3,562 |
| Other Notes and Loans Receivable, Net | $17,249 | $15,694 | ▼ $1,555 |
| Inventories for Sale or Use | $2,382 | $2,787 | ▲ $405 |
| Land, Buildings, and Equipment, Net | $1,653 | $1,077 | ▼ $576 |
| Prepaid Expenses and Deferred Charges | - | $58 | - |
| Total Assets | $36,711 | $111,907 | ▲ $75,196 |
| Other Assets Total | $700 | $1,700 | ▲ $1,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $32,900 | - |
| Accounts Payable and Accrued Expenses | $1,265 | $18,668 | ▲ $17,403 |
| Deferred Revenue | $13,151 | $14,148 | ▲ $997 |
| Other Liabilities | $830 | $369 | ▼ $461 |
| Total Liabilities | $15,246 | $66,085 | ▲ $50,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,465 | $45,822 | ▲ $24,357 |
| Total Net Assets Fund Balance | $21,465 | $45,822 | ▲ $24,357 |
| Total Liabilities and Net Assets / Fund Balance | $36,711 | $111,907 | ▲ $75,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,077 | $9,815 | - |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Andrew D Locke | Executive Director | $6,555 | $6,555 |
| Thomas M Traynam | Vice President | $2,723 | $2,723 |
| Joseph Dejarnette | President | $400 | $400 |
| Name | Title |
|---|---|
| Jennifer Finn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martha Spencer | Grant | 6586 Highlands Parkway, Mouth Of Wilson, VA 24363 | $3,850 |
| Jason Dilg | Grant writing | 1105 5th Street, Radford, VA 24141 | $2,218 |
| Heather Angel | Instructor | 330 Charter Oak Drive, Copper Hill, VA 24079 | $1,452 |
| Jesse Smathers | Instructor | 140 Blue Ridge Circle, Floyd, VA 24091 | $951 |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,759 |
| Salaries, Compensation, and Employee Benefits | $16,205 |
| Grants and Similar Amounts Paid | $8,097 |
| Total Fundraising Expense | $5,623 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,248 | $1,000 | $2,167 | $8,415 |
| Occupancy | $8,400 | - | - | $8,400 |
| Grants to Domestic Individuals | $7,540 | - | - | $7,540 |
| Information Technology | $6,836 | $639 | - | $7,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,555 | - | $6,555 |
| Fees for Services Accounting | $150 | $6,100 | - | $6,250 |
| Fees for Services Legal | - | $4,019 | - | $4,019 |
| All Other Expenses | $2,347 | $701 | - | $3,048 |
| Other Expenses | $2,309 | - | $3,128 | $2,309 |
| Advertising | $1,829 | - | - | $1,829 |
| Payroll Taxes | $424 | $632 | $179 | $1,235 |
| Insurance | $644 | - | - | $644 |
| Depreciation Depletion | $576 | - | - | $576 |
| Grants to Domestic Orgs | $557 | - | - | $557 |
| Travel | $197 | - | $149 | $346 |
| Office Expenses | $197 | $60 | - | $257 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $79,722 | $19,716 | $5,623 | $105,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $369 |
“Draft of form 990 is forwarded to Board Member for review prior to filing”
“In accordance to Bylaws, the Board Members not in conflict would monitor”
“all transactions.”
“Executive Director - 2016”
“All documents are available upon request”
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 | 1265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Teaching the creative process to the young people in our community through a variety of experiential programs |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1829 |
| IRS990/AllOtherContributionsAmt | 0 | 94880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW D LOCKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402399138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 S Locust St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Floyd |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6586 Highlands Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1105 5th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 330 Charter Oak Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 140 Blue Ridge Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Mouth Of Wilson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Radford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Copper Hill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Floyd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 24141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 24079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 24091 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARTHA SPENCER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JASON DILG |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HEATHER ANGEL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | JESSE SMATHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Grant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Grant writing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Instructor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Instructor |
| IRS990/CostOfGoodsSoldAmt | 0 | 2669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8097 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 80759 |
| IRS990/CYOtherRevenueAmt | 0 | 1043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16205 |
| IRS990/CYTotalExpensesAmt | 0 | 105061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5623 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 129414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13151 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14148 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 576 |
| IRS990/Desc | 0 | Music workshops, classes, lessons and after school programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW D LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH DEJARNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS M TRAYNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER FINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 8097 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7540 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 557 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132083 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10892 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | Teaching the creative process to the young people in our community through a variety of experiential programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructors |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant writing |
| IRS990/OtherExpensesGrp/Desc | 2 | Production |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Account |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2309 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8415 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17249 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 179 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW D LOCKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lessons and workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73832 |
| IRS990/PYOtherRevenueAmt | 0 | 1872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42271 |
| IRS990/PYTotalExpensesAmt | 0 | 116103 |
| IRS990/PYTotalRevenueAmt | 0 | 65301 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24353 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 299265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 126600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 783 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99816 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99764 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 425865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 425865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 426648 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9815 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10892 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Retainer |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 369 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of form 990 is forwarded to Board Member for review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In accordance to Bylaws, the Board Members not in conflict would monitor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | all transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director - 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36711 |
| IRS990/TotalAssetsEOYAmt | 0 | 111907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94880 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5623 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19716 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 105061 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33489 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9678 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 129414 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111907 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 149 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/TravelGrp/TotalAmt | 0 | 346 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 S Locust St |
| IRS990/USAddress/CityNm | 0 | Floyd |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24091 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | https://handmademusicschool.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW D LOCKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402399138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Handmade Music School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 813788373 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Andrew D Locke |
| ReturnHeader/Filer/PhoneNum | 0 | 5402399138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 S Locust St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Floyd |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24091 |
| ReturnHeader/ReturnTs | 0 | 2021-11-16T08:17:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOCKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $1.12 | $0.66 | $0.46 | $1.29 | $1.05 | $0.24 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.15 | $0.21 | $0.65 | $1.16 | $0.51 |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.81 | $0.09 | $0.72 | $1.02 | $1.13 | $0.10 |