Civic Intelligence

Bad Dog Arts

990 • Fiscal year 2020 • EIN 87-0568289

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$120,385

Up $59,973 (+99%) from 2019

Net Assets

Up

$103,007

Up $52,317 (+103%) from 2019

Liabilities

Up

$17,378

Up $7,656 (+79%) from 2019

Revenue

Up

$287,643

Up $18,088 (+6.7%) from 2019

Expenses

Down

$235,326

Down $32,101 (-12%) from 2019

Net Income

Up

$52,317

Up $50,189 (+2359%) from 2019

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

2020

Assets$120,385
Liabilities$17,378
Net Assets$103,007

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

2020

Revenue$287,643
Expenses$235,326
Net Income$52,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$287,643
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$49,095$59,991▲ $10,896
Cash and Non-Interest-Bearing Accounts$5,485$54,787▲ $49,302
Prepaid Expenses and Deferred Charges$4,837$4,750▼ $87
Land, Buildings, and Equipment, Net$995$857▼ $138
Total Assets$60,412$120,385▲ $59,973
Liabilities
Accounts Payable and Accrued Expenses$8,292$17,378▲ $9,086
Deferred Revenue$1,430$0▼ $1,430
Total Liabilities$9,722$17,378▲ $7,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,600$73,291▲ $7,691
Net Assets Without Donor Restrictions$-14,910$29,716▲ $44,626
Total Net Assets Fund Balance$50,690$103,007▲ $52,317
Total Liabilities and Net Assets / Fund Balance$60,412$120,385▲ $59,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$857$26,314$27,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria LyonsCo-directorFT$47,500$47,500
Michael MorganCo-directorFT$27,500$27,500

Board Members and Trustees

NameTitle
Roberta QuigleyChair
Lori BartonAdvisory Board
Nathan AdairAlumni Liaison
Maurice F MaloufArt Parties & Fundraisers
Carrie BrowderCommunity Relations
Mary RinoCummunity Relations
Freddie NebekerDevelopment
Emily a WaddoupsSchool Relations
Cindy VelasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,807
Program Service Revenue
$39,148
Investment Income
$0
Other Revenue
$1,688
All Other Contributions
$105,309
Change in Net Assets
$52,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,643
Total Revenue per Form 990
$287,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,502
Other Expenses$112,824
Total Fundraising Expense$22,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,500$7,500$6,000$75,000
Occupancy$39,590$4,321$3,457$47,368
Other Salaries and Wages$36,962$1,366-$38,328
Payroll Taxes$7,970$718$486$9,174
Insurance$2,596$359$253$3,208
Other Expenses$2,219$201$136$2,556
All Other Expenses$827$1,056-$1,883
Advertising$1,413--$1,413
Office Expenses$289$649-$938
Conferences and Meetings-$814-$814
Depreciation Depletion$335--$335
Interest-$17-$17
Total Functional Expenses$180,272$32,564$22,490$235,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,326
Total Expenses per Audited Statements$235,326
Total Expenses per Form 990$235,326
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$1,688
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
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morgan
Formed
1997
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Lori Barton
Phone
8013649300
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017378
IRS990/AccountsReceivableGrp/BOYAmt049095
IRS990/AccountsReceivableGrp/EOYAmt059991
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/ProgramServicesAmt01413
IRS990/AdvertisingGrp/TotalAmt01413
IRS990/AllOtherContributionsAmt0105309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0827
IRS990/AllOtherExpensesGrp/TotalAmt01883
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05485
IRS990/CashNonInterestBearingGrp/EOYAmt054787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0814
IRS990/ConferencesMeetingsGrp/TotalAmt0814
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112824
IRS990/CYOtherRevenueAmt01688
IRS990/CYProgramServiceRevenueAmt039148
IRS990/CYRevenuesLessExpensesAmt052317
IRS990/CYSalariesCompEmpBnftPaidAmt0122502
IRS990/CYTotalExpensesAmt0235326
IRS990/CYTotalFundraisingExpenseAmt022490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01430
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335
IRS990/DepreciationDepletionGrp/TotalAmt0335
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/DonorRestrictionNetAssetsGrp/BOYAmt065600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073291
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140489
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/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDDIE NEBEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE F MALOUF
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY A WADDOUPS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY RINO
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE BROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTA QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN ADAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ART PARTIES & FUNDRAISERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CUMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI LIAISON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0141498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt02596
IRS990/InsuranceGrp/TotalAmt03208
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/TotalAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857
IRS990/LandBldgEquipCostOrOtherBssAmt027171
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/NetAssetsOrFundBalancesBOYAmt050690
IRS990/NetAssetsOrFundBalancesEOYAmt0103007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029716
IRS990/NoncashContributionsAmt014100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03457
IRS990/OccupancyGrp/ManagementAndGeneralAmt04321
IRS990/OccupancyGrp/ProgramServicesAmt039590
IRS990/OccupancyGrp/TotalAmt047368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289
IRS990/OfficeExpensesGrp/TotalAmt0938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2158
IRS990/OtherExpensesGrp/FundraisingAmt3136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3201
IRS990/OtherExpensesGrp/ProgramServicesAmt07262
IRS990/OtherExpensesGrp/ProgramServicesAmt116708
IRS990/OtherExpensesGrp/ProgramServicesAmt22601
IRS990/OtherExpensesGrp/ProgramServicesAmt32219
IRS990/OtherExpensesGrp/TotalAmt034591
IRS990/OtherExpensesGrp/TotalAmt116708
IRS990/OtherExpensesGrp/TotalAmt22993
IRS990/OtherExpensesGrp/TotalAmt32556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036962
IRS990/OtherSalariesAndWagesGrp/TotalAmt038328
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0718
IRS990/PayrollTaxesGrp/ProgramServicesAmt07970
IRS990/PayrollTaxesGrp/TotalAmt09174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0MICHAEL MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1IN-SCHOOL AND ADULT PR
IRS990/ProgramServiceRevenueGrp/Desc2TAAP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL AND ADULT ARTS EDUCATION PROGRAM (ISAEP) - HELPS PUBLIC SCHOOLS BRIDGE THE GAP BETWEEN DECLINING BUDGETS AND THE NEED TO TEACH CORE ARTS CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389
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/ExpenseAmt09126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130751
IRS990/PYOtherRevenueAmt05928
IRS990/PYProgramServiceRevenueAmt0110713
IRS990/PYRevenuesLessExpensesAmt02128
IRS990/PYSalariesCompEmpBnftPaidAmt0136676
IRS990/PYTotalExpensesAmt0267427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052317
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt0872599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872599
IRS990ScheduleA/TotalSupportAmt0931207
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/BookValueAmt0857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235326
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857
IRS990ScheduleD/TotalExpensesPerForm990Amt0235326
IRS990ScheduleD/TotalRevenuePerForm990Amt0287643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235326
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060412
IRS990/TotalAssetsEOYAmt0120385
IRS990/TotalAssetsGrp/BOYAmt060412
IRS990/TotalAssetsGrp/EOYAmt0120385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246807
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09722
IRS990/TotalLiabilitiesEOYAmt017378
IRS990/TotalLiabilitiesGrp/BOYAmt09722
IRS990/TotalLiabilitiesGrp/EOYAmt017378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180272
IRS990/TotalProgramServiceRevenueAmt039148
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt01688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120385

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