Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$152,800
No earlier filing loaded for comparison.
Net Assets
$152,066
No earlier filing loaded for comparison.
Liabilities
$734
No earlier filing loaded for comparison.
Revenue
$11,261
No earlier filing loaded for comparison.
Expenses
$16,136
No earlier filing loaded for comparison.
Net Income
-$4,875
No earlier filing loaded for comparison.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 35299 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27204 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 993 |
| IRS990EZ/CostOfGoodsSold | 0 | 2817 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4875 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 275 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 6835 |
| IRS990EZ/GrossReceipts | 0 | 14078 |
| IRS990EZ/GrossSalesOfInventory | 0 | 9652 |
| IRS990EZ/InvestmentIncome | 0 | 224 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 121072 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 124311 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1180 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 156941 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 156941 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 152066 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 152066 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 392 BAYVIEW BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 147 SOLAR ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | BOX 1463 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | BOX 1283 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Newport |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Oldtown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Newport |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Priest River |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 99156 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 99156 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 83856 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VAL URBAT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATRICIA HICKS RUIZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RANDY HAA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEPHANIE BONN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 788 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1285 |
| IRS990EZ/OtherExpensesTotal | 0 | 695 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE OPPORTUNITIES FOR EXPRESSION, ENJOYMENT, AND APPRECIATION OF THE ARTS AND HUMANITIES THROUGHT INDIVIDUAL AND COMMUNITY PARTICIPATION. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3521 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ART PROGRAMS: SPACE & INSTRUCTION IN MULTI-MEDIA ARTS; DISPLAY HIGH SCHOOL ART, PROMOTE AWARENESS OF THE ARTS. HOST ART EXHIBITS AND SHOWS. AFTER SCHOOL PRORAMS FOR GRADES K-12. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 300 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2260 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2029 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 218 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 734 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 S WASHINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Newport |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99156 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Stephanie Bonn |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5094473242 |
| IRS990EZ/TotalAssets/BOY | 0 | 157159 |
| IRS990EZ/TotalAssets/EOY | 0 | 152800 |
| IRS990EZ/TotalExpenses | 0 | 16136 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2260 |
| IRS990EZ/TotalRevenue | 0 | 11261 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 81912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17810 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 95193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2751 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 177105 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 26584 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 53269 |
| IRS990ScheduleA/Total509/Total | 0 | 177105 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27242 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 32779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 53635 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 179856 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATING EQUIPMENT DEPRECIATION |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911811030 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATE |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 5094479277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1173 |
| ReturnHeader/Filer/USAddress/City | 0 | Newport |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99156 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-24 |
| ReturnHeader/Officer/Name | 0 | STEPHANIE BONN |
| ReturnHeader/Officer/Phone | 0 | 5094479277 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Marie AClifner EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 414 W THIRD STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99156 |
| ReturnHeader/Preparer/Name | 0 | Marie A Clifner |
| ReturnHeader/Preparer/Phone | 0 | 5094472132 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-24T03:59:10-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.47 | $1.47 | $0.13 | $0.18 | $0.05 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.53 | $0.01 | $1.52 | $0.11 | $0.16 | $0.05 |