Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$79,423
Down $543 (-0.7%) from 2012
Net Assets
Up$53,558
Up $3,176 (+6.3%) from 2012
Liabilities
Down$25,865
Down $3,719 (-13%) from 2012
Revenue
Down$265,470
Down $2,085 (-0.8%) from 2012
Expenses
Up$262,294
Up $7,132 (+2.8%) from 2012
Net Income
Down$3,176
Down $9,217 (-74%) from 2012
To inspire diverse and at-risk youth to experience the power and freedom to imagine, dare and create new possibilities, both individually and collaboratively, through the creative arts.
Bad dog rediscovers america was organized under the laws of the state of utah in 1997 as a nonprofit corporation whose mission is to inspire diverse and at-risk youth to experience the power and freedom to imagine, dare and create new possibilities, both individually and collaboratively, through the creative arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $50,238 | $41,944 | ▼ $8,294 |
| Cash and Non-Interest-Bearing Accounts | $12,721 | $33,157 | ▲ $20,436 |
| Pledges and Grants Receivable | $4,521 | - | - |
| Land, Buildings, and Equipment, Net | $9,586 | $2,309 | ▼ $7,277 |
| Prepaid Expenses and Deferred Charges | $2,900 | $2,013 | ▼ $887 |
| Total Assets | $79,966 | $79,423 | ▼ $543 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,311 | $13,173 | ▲ $6,862 |
| Accounts Payable and Accrued Expenses | $23,273 | $12,692 | ▼ $10,581 |
| Total Liabilities | $29,584 | $25,865 | ▼ $3,719 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $23,762 | $29,000 | ▲ $5,238 |
| Unrestricted Net Assets | $26,620 | $24,558 | ▼ $2,062 |
| Total Net Assets Fund Balance | $50,382 | $53,558 | ▲ $3,176 |
| Total Liabilities and Net Assets / Fund Balance | $79,966 | $79,423 | ▼ $543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,309 | $34,715 | $37,024 |
| Other Land Buildings | $0 | $2,087 | $2,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Moonbird | Co-director | FT | $36,000 | $36,000 |
| Victoria Lyons | Co-director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Craig Mcquarrie | Chair |
| Marilee Latta | Board Member |
| Maurice F Malouf | Board Member |
| Robyn Sargetakis | Board Member |
| Freddie Nebeker | Development |
| Kim Hackford-peer | Secretary |
| Lori Barton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $162,794 |
| Other Expenses | $99,500 |
| Total Fundraising Expense | $12,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | - | - | $72,000 |
| Other Salaries and Wages | $56,712 | $9,243 | $3,592 | $69,547 |
| Occupancy | $30,898 | $2,861 | $2,861 | $36,620 |
| Payroll Taxes | $9,551 | $1,557 | $604 | $11,712 |
| Other Employee Benefits | $7,776 | $1,267 | $492 | $9,535 |
| Depreciation Depletion | - | $7,277 | - | $7,277 |
| Fees for Services Accounting | $3,780 | $360 | $360 | $4,500 |
| Fees for Services Other | $2,980 | $41 | $506 | $3,527 |
| Insurance | $2,346 | $224 | $224 | $2,794 |
| Advertising | $1,172 | - | $326 | $1,498 |
| Other Expenses | $0 | $170 | $0 | $170 |
| Total Functional Expenses | $225,307 | $24,387 | $12,600 | $262,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $297,117 |
| Expenses per Audited Statements | $262,294 |
| Total Expenses per Form 990 | $262,294 |
| Expenses Not Reported on Form 990 | $34,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,230 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the staff and treasurer of the organization.”
“No documents are available to the public.”
“Temporary change in restricted net assets -5,238.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAD DOG REDISCOVERS AMERICA WAS ORGANIZED UNDER THE LAWS OF THE STATE OF UTAH IN 1997 AS A NONPROFIT CORPORATION WHOSE MISSION IS TO INSPIRE DIVERSE AND AT-RISK YOUTH TO EXPERIENCE THE POWER AND FREEDOM TO IMAGINE, DARE AND CREATE NEW POSSIBILITIES, BOTH INDIVIDUALLY AND COLLABORATIVELY, THROUGH THE CREATIVE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 326 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1498 |
| IRS990/AllOtherContributionsAmt | 0 | 59487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013223816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 824 SOUTH 400 WEST B129 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99500 |
| IRS990/CYOtherRevenueAmt | 0 | 2230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162794 |
| IRS990/CYTotalExpensesAmt | 0 | 262294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7277 |
| IRS990/Desc | 0 | BAD DOG STUDIO - AN OUT-OF-SCHOOL PROGRAM DELIVERING AFTER-SCHOOL AND SUMMER CAMP ARTS ENRICHMENT AT BDA'S LOCATION AND THROUGH COMMUNITY PARTNERS SUCH AS THE U.S. FOREST SERVICE, UNIVERSITY NEIGHBORHOOD PARTNERS AND HARTLAND PARTNERSHIP CENTER, ODYSSEY HOUSE, THE MUNDI PROJECT, THE GLENDALE COMMUNITY LEARNING CENTER, INTERNATIONAL RESCUE COMMITTEE, COTTONWOOD TREATMENT CENTER, AND BROLLY ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BAD DOG ARTS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 360 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 4 | 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 | CRAIG MCQUARRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDDIE NEBEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN SARGETAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE F MALOUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MOONBIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM HACKFORD-PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILEE LATTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 105491 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 265470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39111 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE DIVERSE AND AT-RISK YOUTH TO EXPERIENCE THE POWER AND FREEDOM TO IMAGINE, DARE AND CREATE NEW POSSIBILITIES, BOTH INDIVIDUALLY AND COLLABORATIVELY, THROUGH THE CREATIVE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53558 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4761 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9535 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL TRANSPORATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS & CONFERENCES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1835 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2013 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MOONBIRD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-SCHOOL ARTS EDUCATION PROGRAM (ISAEP) - HELPS PUBLIC SCHOOLS BRIDGE THE GAP BETWEEN DECLINING BUDGETS AND THE NEED TO TEACH CORE ARTS CURRICULUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64819 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEEN ART APPRENTICESHIP PROGRAM (TAAP) - PLACES SMALL GROUPS OF TEENS WITH A PROFESSIONAL ARTIST WHO MENTORS THEM THROUGH A 60 - 80 HOUR PROJECT THAT CULMINATES IN A PUBLIC, AND OFTEN PERMANENT, ART EXHIBIT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28521 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18180 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY OUTREACH - SPECIAL EVENTS THAT PROMOTE THE ARTS, ART EDUCATION, AND BAD DOG ARTS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31304 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163492 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 105778 |
| IRS990/PYOtherRevenueAmt | 0 | 1067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149384 |
| IRS990/PYTotalExpensesAmt | 0 | 255162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 821442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 821442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 821442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 831867 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34823 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34823 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37024 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34823 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 262294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2087 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -5238 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29585 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 265470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARY CHANGE IN RESTRICTED NET ASSETS -5,238. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 262294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 265470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 295055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 297117 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE STAFF AND TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23762 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 79966 |
| IRS990/TotalAssetsEOYAmt | 0 | 79423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 164978 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262294 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25865 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25865 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53558 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31304 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 348 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265470 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79423 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26620 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 24558 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6311 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13173 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.