Civic Intelligence

Bad Dog Arts

990 • Fiscal year 2016 • EIN 87-0568289

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

824 South 400 West No B129Salt Lake City, UT 84101

(801) 322-3816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $68,256Liabilities 2011: $30,267Net Assets 2011: $37,9892011Assets 2012: $79,966Liabilities 2012: $29,584Net Assets 2012: $50,3822012Assets 2013: $79,423Liabilities 2013: $25,865Net Assets 2013: $53,5582013Assets 2014: $94,895Liabilities 2014: $60,923Net Assets 2014: $33,9722014Assets 2015: $80,247Liabilities 2015: $50,540Net Assets 2015: $29,7072015Assets 2016: $84,607Liabilities 2016: $44,141Net Assets 2016: $40,4662016Assets 2017: $78,086Liabilities 2017: $28,071Net Assets 2017: $50,0152017Assets 2018: $69,888Liabilities 2018: $21,326Net Assets 2018: $48,5622018Assets 2019: $60,412Liabilities 2019: $9,722Net Assets 2019: $50,6902019Assets 2020: $120,385Liabilities 2020: $17,378Net Assets 2020: $103,0072020Assets 2021: $107,913Liabilities 2021: $26,215Net Assets 2021: $81,6982021Assets 2022: $140,252Liabilities 2022: $67,185Net Assets 2022: $73,0672022Assets 2023: $122,598Liabilities 2023: $39,809Net Assets 2023: $82,7892023Assets 2024: $188,771Liabilities 2024: $107,356Net Assets 2024: $81,4152024

Highlighted filing

2016

Assets$84,607
Liabilities$44,141
Net Assets$40,466

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $282,712Expenses 2011: $260,533Net Income 2011: $22,1792011Revenue 2012: $267,555Expenses 2012: $255,162Net Income 2012: $12,3932012Revenue 2013: $265,470Expenses 2013: $262,294Net Income 2013: $3,1762013Revenue 2014: $269,928Expenses 2014: $289,516Net Income 2014: -$19,5882014Revenue 2015: $279,515Expenses 2015: $283,780Net Income 2015: -$4,2652015Revenue 2016: $258,543Expenses 2016: $247,784Net Income 2016: $10,7592016Revenue 2017: $257,075Expenses 2017: $247,525Net Income 2017: $9,5502017Revenue 2018: $261,229Expenses 2018: $262,682Net Income 2018: -$1,4532018Revenue 2019: $269,555Expenses 2019: $267,427Net Income 2019: $2,1282019Revenue 2020: $287,643Expenses 2020: $235,326Net Income 2020: $52,3172020Revenue 2021: $255,731Expenses 2021: $277,040Net Income 2021: -$21,3092021Revenue 2022: $265,529Expenses 2022: $274,160Net Income 2022: -$8,6312022Revenue 2023: $279,136Expenses 2023: $269,414Net Income 2023: $9,7222023Revenue 2024: $319,144Expenses 2024: $320,518Net Income 2024: -$1,3742024

Highlighted filing

2016

Revenue$258,543
Expenses$247,784
Net Income$10,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$258,543
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,464$25,294$27,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyonsCo-directorFT$38,333$38,333
Michael MorganCo-directorFT$24,383$24,383

Board Members and Trustees

NameTitle
Andrea StavrakakisBoard Chair
Cindy VelasquezbOARD MEMBER
Maurice F MaloufBoard Member
Roberta QuigleyBoard Member
Vicky E MorganBoard Member
Freddie NebekerDevelopment
Britney HunterSecretary
Lori BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,874
Program Service Revenue
$99,468
Investment Income
$0
Other Revenue
$14,201
All Other Contributions
$82,774
Change in Net Assets
$10,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$13,231Purchase Price
Other Non Cash Contri Table1$12,500Contract Rate
Total Noncash Contributions20$25,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,544
Total Revenue per Form 990
$258,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,201
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by the staff and treasurer of the organization.

Form 990, Part VI, Section C, line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Bad Dog Arts
EIN
87-0568289
Phone
8013223816
Address
824 South 400 West No B129, Salt Lake City, UT 84101
Doing Business As
Bad Dog Arts

Signing Officer

Name
Michael Morgan
Title
Director
Phone
8013223816
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morgan
Formed
1997
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
60

Preparer

Firm
Cbiz Mhm LLC
Address
175 S WEST TEMPLE STE 650, SALT LAKE CITY, UT 84101
Preparer
Lori Barton
Phone
8013649300
Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017549
IRS990/AccountsReceivableGrp/BOYAmt032185
IRS990/AccountsReceivableGrp/EOYAmt064552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BAD 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/FundraisingAmt0238
IRS990/AdvertisingGrp/ProgramServicesAmt0244
IRS990/AdvertisingGrp/TotalAmt0482
IRS990/AllOtherContributionsAmt082774
IRS990/AllOtherExpensesGrp/FundraisingAmt083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03304
IRS990/AllOtherExpensesGrp/TotalAmt07623
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA LYONS
IRS990/BooksInCareOfDetail/PhoneNum08013223816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 SOUTH 400 WEST B129
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045578
IRS990/CashNonInterestBearingGrp/EOYAmt015053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt090
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0216
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0941
IRS990/ConferencesMeetingsGrp/TotalAmt01247
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119801
IRS990/CYOtherRevenueAmt014201
IRS990/CYProgramServiceRevenueAmt099468
IRS990/CYRevenuesLessExpensesAmt010759
IRS990/CYSalariesCompEmpBnftPaidAmt0127983
IRS990/CYTotalExpensesAmt0247784
IRS990/CYTotalFundraisingExpenseAmt017476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03750
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0462
IRS990/DepreciationDepletionGrp/TotalAmt0462
IRS990/Desc0BAD DOG STUDIO - AN OUT-OF-SCHOOL PROGRAM DELIVERING AFTER-SCHOOL AND SUMMER CAMP ARTS ENRICHMENT AT BDA'S LOCATION AND THROUGH COMMUNITY PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BAD DOG ARTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDIE NEBEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE F MALOUF
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITNEY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA STAVRAKAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKY E MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Velasquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9bOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt062100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01269
IRS990/InterestGrp/TotalAmt01269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464
IRS990/LandBldgEquipCostOrOtherBssAmt027758
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029707
IRS990/NetAssetsOrFundBalancesEOYAmt040466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03420
IRS990/OccupancyGrp/ManagementAndGeneralAmt02660
IRS990/OccupancyGrp/ProgramServicesAmt044423
IRS990/OccupancyGrp/TotalAmt050503
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05586
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/FundraisingAmt1208
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt06290
IRS990/OtherExpensesGrp/ProgramServicesAmt120140
IRS990/OtherExpensesGrp/ProgramServicesAmt24221
IRS990/OtherExpensesGrp/ProgramServicesAmt33019
IRS990/OtherExpensesGrp/TotalAmt027766
IRS990/OtherExpensesGrp/TotalAmt120140
IRS990/OtherExpensesGrp/TotalAmt24790
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036206
IRS990/OtherSalariesAndWagesGrp/TotalAmt049543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt08934
IRS990/PayrollTaxesGrp/TotalAmt010138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02538
IRS990/PrincipalOfficerNm0MICHAEL MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1IN-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TAAP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22184
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL ARTS EDUCATION PROGRAM (ISAEP) - HELPS PUBLIC SCHOOLS BRIDGE THE GAP BETWEEN DECLINING BUDGETS AND THE NEED TO TEACH CORE ARTS CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020144
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN 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/ExpenseAmt017694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123944
IRS990/PYOtherRevenueAmt03930
IRS990/PYProgramServiceRevenueAmt099360
IRS990/PYRevenuesLessExpensesAmt0-4265
IRS990/PYSalariesCompEmpBnftPaidAmt0159836
IRS990/PYTotalExpensesAmt0283780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010759
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt0831521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831521
IRS990ScheduleA/TotalSupportAmt0882606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247785
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464
IRS990ScheduleD/TotalExpensesPerForm990Amt0247785
IRS990ScheduleD/TotalRevenuePerForm990Amt0258544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS & SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FACILITIES RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CONTRACT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013231
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE STAFF AND TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080247
IRS990/TotalAssetsEOYAmt084607
IRS990/TotalAssetsGrp/BOYAmt080247
IRS990/TotalAssetsGrp/EOYAmt084607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144874
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050540
IRS990/TotalLiabilitiesEOYAmt044141
IRS990/TotalLiabilitiesGrp/BOYAmt050540
IRS990/TotalLiabilitiesGrp/EOYAmt044141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197289
IRS990/TotalProgramServiceRevenueAmt099468
IRS990/TotalReportableCompFromOrgAmt062716
IRS990/TotalRevenueGrp/ExclusionAmt014201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.07$0.81$3.19$3.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$2.79$2.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$2.66$2.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$2.56$2.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$2.88$2.35$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$2.70$2.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$2.61$2.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$2.57$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.40$2.59$2.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.30$2.80$2.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$2.70$2.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.54$2.65$2.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.30$0.50$2.68$2.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$2.83$2.61$0.22