Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $857 | $26,314 | $27,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Lyons | Co-director | FT | $47,500 | $47,500 |
| Michael Morgan | Co-director | FT | $27,500 | $27,500 |
| Name | Title |
|---|---|
| Roberta Quigley | Chair |
| Lori Barton | Advisory Board |
| Nathan Adair | Alumni Liaison |
| Maurice F Malouf | Art Parties & Fundraisers |
| Carrie Browder | Community Relations |
| Mary Rino | Cummunity Relations |
| Freddie Nebeker | Development |
| Emily a Waddoups | School Relations |
| Cindy Velasquez | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,688 |
| 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 | 8292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59991 |
| 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/ProgramServicesAmt | 0 | 1413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1413 |
| IRS990/AllOtherContributionsAmt | 0 | 105309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1883 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 246807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112824 |
| IRS990/CYOtherRevenueAmt | 0 | 1688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122502 |
| IRS990/CYTotalExpensesAmt | 0 | 235326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73291 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 140489 |
| 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 | EMILY A WADDOUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY RINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE BROWDER |
| 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 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27500 |
| 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 | ART PARTIES & FUNDRAISERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CUMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALUMNI LIAISON |
| 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 | 1688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 141498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 287643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3208 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27171 |
| 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 | 50690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103007 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29716 |
| IRS990/NoncashContributionsAmt | 0 | 14100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3457 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 12000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38328 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4750 |
| 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 AND ADULT PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TAAP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-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/ExpenseAmt | 0 | 30657 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 389 |
| 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 | 9126 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 152914 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130751 |
| IRS990/PYOtherRevenueAmt | 0 | 5928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136676 |
| IRS990/PYTotalExpensesAmt | 0 | 267427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 269555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52317 |
| 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 | 38673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 872599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 872599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 872599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 931207 |
| 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 | 857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 235326 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 287643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 235326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 287643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 287643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 235326 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE STAFF AND TREASURER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 60412 |
| IRS990/TotalAssetsEOYAmt | 0 | 120385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 246807 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22490 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103007 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1688 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287643 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 60412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120385 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.