Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 86-3971206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$86,630
Up $77,903 (+893%) from 2022
Net Assets
Up$86,630
Up $77,903 (+893%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$182,021
Up $143,483 (+372%) from 2022
Expenses
Up$104,118
Up $74,307 (+249%) from 2022
Net Income
Up$77,903
Up $69,176 (+793%) from 2022
"discipling emerging leaders for ministry through worship." we do this by providing christian (religious) education in the arts through weekly music, creative arts, leadership, and discipleship lessons and classes delivered through our own curriculums with live qualified, skilled and vetted tutors. We also hold workshops and other occasional events that train others in partnering churches and organizations to both provide training and/or compliment their training for effective christian ministry in the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,727 | $81,963 | ▲ $73,236 |
| Land, Buildings, and Equipment, Net | - | $4,667 | - |
| Total Assets | $8,727 | $86,630 | ▲ $77,903 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,727 | $86,630 | ▲ $77,903 |
| Total Net Assets Fund Balance | $8,727 | $86,630 | ▲ $77,903 |
| Total Liabilities and Net Assets / Fund Balance | $8,727 | $86,630 | ▲ $77,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,667 | $333 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Skinner | President & | PT | $11,660 | $11,660 |
| Marcia Alverson | Secretary/tr | PT | $3,352 | $3,352 |
| Name | Title |
|---|---|
| Wes Pickering | Board Member |
| Sam Gibson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,118 |
| Total Fundraising Expense | $11,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $65,106 | $1,465 | $11,660 | $78,231 |
| Travel | $4,898 | - | - | $4,898 |
| Office Expenses | - | $3,337 | - | $3,337 |
| Other Expenses | $2,455 | $2,020 | - | $2,020 |
| All Other Expenses | $125 | $1,464 | - | $1,589 |
| Information Technology | $600 | $174 | - | $774 |
| Depreciation Depletion | $333 | - | - | $333 |
| Fees for Services Legal | - | $50 | - | $50 |
| Total Functional Expenses | $73,517 | $18,941 | $11,660 | $104,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Each year board members are required to submit a conflict of interest statement declaring that they have received a copy of the conflict-of- interest policy; have read and understand the policy; agree and comply with the policy; understand the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes; and have no actual or potential conflicts as defined by the policy (or if they do they declare them immediately).”
“Compensation is determined by the board of directors without the input of the executive director. The executive director is paid as an independent contractor to an individual who is a canadian citizen and lives in canada. Payment for work on behalf of the charity s made after invoices have been received.”
“No documents available to the public”
“"discipling emerging leaders for ministry through worship." we do this by providing christian (religious) education in the arts through weekly music, creative arts, leadership, and discipleship lessons and classes delivered through our own curriculums with live qualified, skilled and vetted tutors. We also hold workshops and other occasional events that train others in partnering churches and organizations to both provide training and/or compliment their training for effective christian ministry in the arts.”
“2485 students took creative lab courses. We launched 2 new programs - 1 in uganda and 1 in honduras. - which saw the educational program delivered through a new partnership in each country.”
“Contract admin 400 1,465 11,660 educational services 64,706 0 0 total 65,106 1,465 11,660”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 175047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA ALVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196452966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17010 FOXCROSS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONUMENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81963 |
| 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 | 175047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 104118 |
| IRS990/CYOtherRevenueAmt | 0 | 6970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 104118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 182021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 333 |
| IRS990/Desc | 0 | 2485 STUDENTS TOOK CREATIVE LAB COURSES. WE LAUNCHED 2 NEW PROGRAMS - 1 IN UGANDA AND 1 IN HONDURAS. - WHICH SAW THE EDUCATIONAL PROGRAM DELIVERED THROUGH A NEW PARTNERSHIP IN EACH COUNTRY. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 1405 PENTECOSTAL RD |
| IRS990/ForeignAddress/CityNm | 0 | COBOURG |
| IRS990/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | K9A 4J8 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIA |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| 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 | JAMES SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA ALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 774 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| 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 | "DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL TOOLS AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIOR PERIOD ADJ TO RE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6970 |
| IRS990/OtherRevenueTotalAmt | 0 | 6970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES SKINNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 2485 STUDENTS TOOK CREATIVE LAB COURSES. WE LAUNCHED 2 NEW PROGRAMS - 1 IN UGANDA AND 1 IN HONDURAS. - WHICH SAW THE EDUCATIONAL PROGRAM DELIVERED THROUGH A NEW PARTNERSHIP IN EACH COUNTRY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77903 |
| 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/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRIOR PERIOD EXPENSE REFUND 6,970 INTEREST INCOME 4 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 213583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6974 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6974 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 220557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 220557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 188993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227531 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | "DISCIPLING EMERGING LEADERS FOR MINISTRY THROUGH WORSHIP." WE DO THIS BY PROVIDING CHRISTIAN (RELIGIOUS) EDUCATION IN THE ARTS THROUGH WEEKLY MUSIC, CREATIVE ARTS, LEADERSHIP, AND DISCIPLESHIP LESSONS AND CLASSES DELIVERED THROUGH OUR OWN CURRICULUMS WITH LIVE QUALIFIED, SKILLED AND VETTED TUTORS. WE ALSO HOLD WORKSHOPS AND OTHER OCCASIONAL EVENTS THAT TRAIN OTHERS IN PARTNERING CHURCHES AND ORGANIZATIONS TO BOTH PROVIDE TRAINING AND/OR COMPLIMENT THEIR TRAINING FOR EFFECTIVE CHRISTIAN MINISTRY IN THE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2485 STUDENTS TOOK CREATIVE LAB COURSES. WE LAUNCHED 2 NEW PROGRAMS - 1 IN UGANDA AND 1 IN HONDURAS. - WHICH SAW THE EDUCATIONAL PROGRAM DELIVERED THROUGH A NEW PARTNERSHIP IN EACH COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT DECLARING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT-OF- INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AGREE AND COMPLY WITH THE POLICY; UNDERSTAND THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND HAVE NO ACTUAL OR POTENTIAL CONFLICTS AS DEFINED BY THE POLICY (OR IF THEY DO THEY DECLARE THEM IMMEDIATELY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE INPUT OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS PAID AS AN INDEPENDENT CONTRACTOR TO AN INDIVIDUAL WHO IS A CANADIAN CITIZEN AND LIVES IN CANADA. PAYMENT FOR WORK ON BEHALF OF THE CHARITY S MADE AFTER INVOICES HAVE BEEN RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT ADMIN 400 1,465 11,660 EDUCATIONAL SERVICES 64,706 0 0 TOTAL 65,106 1,465 11,660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 8727 |
| IRS990/TotalAssetsEOYAmt | 0 | 86630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175047 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 104118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86630 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5231 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 182021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86630 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4898 |
| IRS990/TravelGrp/TotalAmt | 0 | 4898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVELABCOLLECTIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SKINNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139907192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE LAB COLLECTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 863971206 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139907192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONUMENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801320283 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454141523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5413 STANLEY CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195223823 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHEL SCHIFF |
| ReturnHeader/ReturnTs | 0 | 2024-02-06T22:48:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SKINNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.