Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$84,607
Up $4,360 (+5.4%) from 2015
Net Assets
Up$40,466
Up $10,759 (+36%) from 2015
Liabilities
Down$44,141
Down $6,399 (-13%) from 2015
Revenue
Down$258,543
Down $20,972 (-7.5%) from 2015
Expenses
Down$247,784
Down $35,996 (-13%) from 2015
Net Income
Up$10,759
Up $15,024 (+352%) from 2015
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 arts 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 | $32,185 | $64,552 | ▲ $32,367 |
| Cash and Non-Interest-Bearing Accounts | $45,578 | $15,053 | ▼ $30,525 |
| Prepaid Expenses and Deferred Charges | $2,484 | $2,538 | ▲ $54 |
| Land, Buildings, and Equipment, Net | $0 | $2,464 | ▲ $2,464 |
| Total Assets | $80,247 | $84,607 | ▲ $4,360 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,313 | $22,592 | ▲ $7,279 |
| Accounts Payable and Accrued Expenses | $31,477 | $17,549 | ▼ $13,928 |
| Deferred Revenue | $3,750 | $4,000 | ▲ $250 |
| Total Liabilities | $50,540 | $44,141 | ▼ $6,399 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $43,250 | $68,500 | ▲ $25,250 |
| Unrestricted Net Assets | $-13,543 | $-28,034 | ▼ $14,491 |
| Total Net Assets Fund Balance | $29,707 | $40,466 | ▲ $10,759 |
| Total Liabilities and Net Assets / Fund Balance | $80,247 | $84,607 | ▲ $4,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,464 | $25,294 | $27,758 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Lyons | Co-director | FT | $38,333 | $38,333 |
| Michael Morgan | Co-director | FT | $24,383 | $24,383 |
| Name | Title |
|---|---|
| Andrea Stavrakakis | Board Chair |
| Cindy Velasquez | bOARD MEMBER |
| Maurice F Malouf | Board Member |
| Roberta Quigley | Board Member |
| Vicky E Morgan | Board Member |
| Freddie Nebeker | Development |
| Britney Hunter | Secretary |
| Lori Barton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 19 | $13,231 | Purchase Price |
| Other Non Cash Contri Table | 1 | $12,500 | Contract Rate |
| Total Noncash Contributions | 20 | $25,731 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,983 |
| Other Expenses | $119,801 |
| Total Fundraising Expense | $17,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,716 | - | - | $62,716 |
| Occupancy | $44,423 | $2,660 | $3,420 | $50,503 |
| Other Salaries and Wages | $36,206 | $8,464 | $4,873 | $49,543 |
| Payroll Taxes | $8,934 | $764 | $440 | $10,138 |
| All Other Expenses | $3,304 | $4,236 | $83 | $7,623 |
| Other Employee Benefits | $4,923 | $421 | $242 | $5,586 |
| Other Expenses | $3,019 | $252 | $347 | $3,618 |
| Office Expenses | $1,112 | $400 | $35 | $1,547 |
| Interest | - | $1,269 | - | $1,269 |
| Conferences and Meetings | $941 | $216 | $90 | $1,247 |
| Advertising | $244 | - | $238 | $482 |
| Depreciation Depletion | $462 | - | - | $462 |
| Travel | $354 | - | - | $354 |
| Total Functional Expenses | $197,289 | $33,019 | $17,476 | $247,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $247,785 |
| Total Expenses per Audited Statements | $247,785 |
| Total Expenses per Form 990 | $247,785 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,201 |
| 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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAD DOG ARTS 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 | 238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 482 |
| IRS990/AllOtherContributionsAmt | 0 | 82774 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013223816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 824 SOUTH 400 WEST B129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119801 |
| IRS990/CYOtherRevenueAmt | 0 | 14201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127983 |
| IRS990/CYTotalExpensesAmt | 0 | 247784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 462 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 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 | 139366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDDIE NEBEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE F MALOUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITNEY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA STAVRAKAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKY E MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cindy Velasquez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 38333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | bOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 62100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 258543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/InterestGrp/TotalAmt | 0 | 1269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27758 |
| 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 | 29707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40466 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3420 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49543 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2538 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDIO PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TAAP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2184 |
| 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 | 40229 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20144 |
| 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 | 17694 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123944 |
| IRS990/PYOtherRevenueAmt | 0 | 3930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159836 |
| IRS990/PYTotalExpensesAmt | 0 | 283780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10759 |
| 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 | 77140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 831521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 831521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 831521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 882606 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27758 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 247785 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 258544 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 247785 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 258544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 258544 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 247785 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 19 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | GOODS & SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FACILITIES RENTAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | CONTRACT RATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 13231 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 11b |
| 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 | 43250 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 80247 |
| IRS990/TotalAssetsEOYAmt | 0 | 84607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 144874 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17476 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99468 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62716 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258543 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.