Civic Intelligence

White Mountain Expressive Arts

990EZ • Fiscal year 2022 • EIN 87-2661035

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

Organization ProfileWHITEEXPRESSIVEARTS.COM
14 Main StBethel, ME 04217

(603) 449-4678

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$8,663

No earlier filing loaded for comparison.

Net Assets

-$1,231

No earlier filing loaded for comparison.

Liabilities

$9,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

$66,138

No earlier filing loaded for comparison.

Expenses

$67,369

No earlier filing loaded for comparison.

Net Income

-$1,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2022: $8,663Liabilities 2022: $9,894Net Assets 2022: -$1,2312022Assets 2023: $618Liabilities 2023: $5,575Net Assets 2023: -$4,9572023Assets 2024: $2,837Liabilities 2024: $11,097Net Assets 2024: -$8,2602024

Highlighted filing

2022

Assets$8,663
Liabilities$9,894
Net Assets-$1,231
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $66,138Expenses 2022: $67,369Net Income 2022: -$1,2312022Revenue 2023: $85,640Expenses 2023: $89,366Net Income 2023: -$3,7262023Revenue 2024: $89,971Expenses 2024: $93,274Net Income 2024: -$3,3032024

Highlighted filing

2022

Revenue$66,138
Expenses$67,369
Net Income-$1,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$66,138
Mission and Program Overview

Mission

Expressive art therapy & mental health

Program Services

DescriptionGrantsExpenses
SERVED MULTIPLE CLIENTS WITH DIAGNOSIS OF ANXIETY/DEPRESSION AND PTSD WITH EXPRESSIVE ART THERAPY; SET BOOTH AT TWO LOCAL EVENTS WITH EXPRESSIVE ARTS ENGAGEMENT OPPORTUNITIES-$62,748
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY CROMWELLPresidenttreasurer-$0--
DONNA CROMWELLVice President-$0--
AMANDA TRAILSecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Mountain Expressive Arts
EIN
87-2661035
Address
14 MAIN ST, BETHEL, ME 04217

Signing Officer

Name
Joy Cromwell
Title
President
Phone
6034494678
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Loft
Address
PO Box 1151, Bethel, ME 04217
Preparer
Rebecca Record
Phone
2078247096
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 3,922website 1,093art supplies 4,147bank fees 155office supply 168therapy material/dog 83booth costs 138software 996licensing fees 525”

Description of other assets Part II line 24

“Category beginning of year end of yearrounding 0 1”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liability 0 6,962credit card 0 2,932”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOY CROMWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06034494678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08663
IRS990EZ/GrossReceiptsAmt066138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1231
IRS990EZ/OccupancyRentUtltsAndMaintAmt01990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA TRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt011227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPRESSIVE ART THERAPY & MENTAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt065537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED MULTIPLE CLIENTS WITH DIAGNOSIS OF ANXIETY/DEPRESSION AND PTSD WITH EXPRESSIVE ART THERAPY; SET BOOTH AT TWO LOCAL EVENTS WITH EXPRESSIVE ARTS ENGAGEMENT OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067369
IRS990EZ/TotalProgramServiceExpensesAmt062748
IRS990EZ/TotalRevenueAmt066138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEEXPRESSIVEARTS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599
IRS990ScheduleA/TotalSupportAmt0602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 3,922WEBSITE 1,093ART SUPPLIES 4,147BANK FEES 155OFFICE SUPPLY 168THERAPY MATERIAL/DOG 83BOOTH COSTS 138SOFTWARE 996LICENSING FEES 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 0 6,962CREDIT CARD 0 2,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY CROMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034494678
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE MOUNTAIN EXPRESSIVE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0872661035
ReturnHeader/Filer/USAddress/AddressLine1Txt014 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464037012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Loft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004217
ReturnHeader/PreparerPersonGrp/PhoneNum02078247096
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Record
ReturnHeader/ReturnTs02023-01-25T14:35:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROMWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,663
Liabilities
$9,894
Net assets
-$1,231
Revenue
$66,138
Expenses
$67,369
Net income
-$1,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$11.1$8.26$90.0$93.3$3.30
2023Detailed filing. Detailed filing data is available for this year.$0.62$5.58$4.96$85.6$89.4$3.73
2022Detailed filing. Detailed filing data is available for this year.$8.66$9.89$1.23$66.1$67.4$1.23