Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$69,888
Down $8,198 (-10%) from 2017
Net Assets
Down$48,562
Down $1,453 (-2.9%) from 2017
Liabilities
Down$21,326
Down $6,745 (-24%) from 2017
Revenue
Up$261,229
Up $4,154 (+1.6%) from 2017
Expenses
Up$262,682
Up $15,157 (+6.1%) from 2017
Net Income
Down-$1,453
Down $11,003 (-115%) from 2017
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 | $55,774 | $58,660 | ▲ $2,886 |
| Cash and Non-Interest-Bearing Accounts | $18,393 | $5,091 | ▼ $13,302 |
| Prepaid Expenses and Deferred Charges | $2,000 | $4,763 | ▲ $2,763 |
| Land, Buildings, and Equipment, Net | $1,919 | $1,374 | ▼ $545 |
| Total Assets | $78,086 | $69,888 | ▼ $8,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,007 | $14,763 | ▲ $5,756 |
| Unsecured Notes Loans Payable | $17,114 | $5,058 | ▼ $12,056 |
| Deferred Revenue | $1,950 | $1,505 | ▼ $445 |
| Total Liabilities | $28,071 | $21,326 | ▼ $6,745 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $71,239 | $71,650 | ▲ $411 |
| Unrestricted Net Assets | $-21,224 | $-23,088 | ▼ $1,864 |
| Total Net Assets Fund Balance | $50,015 | $48,562 | ▼ $1,453 |
| Total Liabilities and Net Assets / Fund Balance | $78,086 | $69,888 | ▼ $8,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,374 | $25,601 | $26,975 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Lyons | Co-director | FT | $40,000 | $40,000 |
| Michael Morgan | Co-director | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Andrea Stavrakakis | Board Chair |
| Lori Barton | Advisory Board |
| Maurice F Malouf | Advisory Board |
| Cindy Velasquez | Board Member |
| Nathan Adair | Board Member |
| Roberta Quigley | Board Member |
| Vicky E Morgan | Board Member |
| Freddie Nebeker | Development |
| Stephanie Ransdell | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $14,900 | Contract Rate |
| Other Non Cash Contri Table | 19 | $12,738 | Purchase Price |
| Total Noncash Contributions | 20 | $27,638 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,801 |
| Other Expenses | $127,881 |
| Total Fundraising Expense | $19,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| Other Salaries and Wages | $40,221 | $10,769 | $5,250 | $56,240 |
| Occupancy | $49,796 | $2,465 | $3,052 | $55,313 |
| Payroll Taxes | $7,851 | $804 | $392 | $9,047 |
| All Other Expenses | $4,794 | $764 | $292 | $5,850 |
| Other Employee Benefits | $3,568 | $564 | $382 | $4,514 |
| Other Expenses | $2,833 | $236 | $303 | $3,372 |
| Advertising | $1,824 | - | $24 | $1,848 |
| Interest | - | $1,383 | - | $1,383 |
| Office Expenses | $839 | $382 | $16 | $1,237 |
| Conferences and Meetings | $175 | $620 | - | $795 |
| Depreciation Depletion | $545 | - | - | $545 |
| Travel | $209 | - | - | $209 |
| Total Functional Expenses | $207,665 | $35,999 | $19,018 | $262,682 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $262,682 |
| Total Expenses per Audited Statements | $262,682 |
| Total Expenses per Form 990 | $262,682 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,622 |
| 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58660 |
| 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 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1848 |
| IRS990/AllOtherContributionsAmt | 0 | 79174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 18393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127881 |
| IRS990/CYOtherRevenueAmt | 0 | 12622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134801 |
| IRS990/CYTotalExpensesAmt | 0 | 262682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 123929 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 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 | STEPHANIE RANSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA STAVRAKAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKY E MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN ADAIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25000 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 76240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 261229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/InterestGrp/TotalAmt | 0 | 1383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26975 |
| 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 | 50015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12622 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 27638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4514 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9047 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4763 |
| 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 | 74280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3250 |
| 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 | 52718 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15663 |
| 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 | 31018 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131648 |
| IRS990/PYOtherRevenueAmt | 0 | 14910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115877 |
| IRS990/PYTotalExpensesAmt | 0 | 247525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 257075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1453 |
| 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 | 74280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 811726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4440 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 811726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 811726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 890888 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26975 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 262682 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 261229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1374 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 262682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 261229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 261229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 262682 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 19 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FACILITIES RENTAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GOODS & SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | CONTRACT RATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | PURCHASE PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 14900 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12738 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 71239 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 71650 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 78086 |
| IRS990/TotalAssetsEOYAmt | 0 | 69888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155414 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48562 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12622 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.