Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 87-2661035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,837
Up $2,219 (+359%) from 2023
Net Assets
Down-$8,260
Down $3,303 (-67%) from 2023
Liabilities
Up$11,097
Up $5,522 (+99%) from 2023
Revenue
Up$89,971
Up $4,331 (+5.1%) from 2023
Expenses
Up$93,274
Up $3,908 (+4.4%) from 2023
Net Income
Up-$3,303
Up $423 (+11%) from 2023
Expressive art therapy & mental health
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY CROMWELL | Presidenttreasurer | - | $0 | - | - |
| DONNA CROMWELL | Vice President | - | $0 | - | - |
| AMANDA TRAIL | Secretary | - | $0 | - | - |
“Description AmountAMAZON POINTS 49”
“Description AmountADVERTISING 1,626BILLING 2,500COMMUNICATIONS 44PROFESSIONAL DEVELOPMENT 1,142SUPPLIES 3,287EDUCATION ASSISTANCE 810INSURANCE 282INTEREST PAID 2,077OFFICE EXPENSES 2,471PAYROLL TAXES 6,510TRAVEL 679PENALTIES 25”
“Category Beginning of Year End of YearROUNDING 1 0”
“Category Beginning of Year End of YearPAYROLL LIABILITY 372 1,951CREDIT CARD 2,903 5,732JOY CROMWELL 2,300 2,691LINE CREDIT 0 723”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOY CROMWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6034494678 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 HIGH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3294 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89971 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY CROMWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA CROMWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA TRAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21453 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXPRESSIVE ART THERAPY & MENTAL HEALTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 272 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89522 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68255 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5575 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11097 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93274 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 89971 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WHITEEXPRESSIVEARTS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAMAZON POINTS 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountADVERTISING 1,626BILLING 2,500COMMUNICATIONS 44PROFESSIONAL DEVELOPMENT 1,142SUPPLIES 3,287EDUCATION ASSISTANCE 810INSURANCE 282INTEREST PAID 2,077OFFICE EXPENSES 2,471PAYROLL TAXES 6,510TRAVEL 679PENALTIES 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearROUNDING 1 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL LIABILITY 372 1,951CREDIT CARD 2,903 5,732JOY CROMWELL 2,300 2,691LINE CREDIT 0 723 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY CROMWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034494678 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE MOUNTAIN EXPRESSIVE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 872661035 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOY CROMWELL |
| ReturnHeader/Filer/PhoneNum | 0 | 6034494678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 985077363 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464037012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Tax Loft |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1151 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078247096 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA RECORD |
| ReturnHeader/ReturnTs | 0 | 2025-03-28T16:22:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |