Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2016 • EIN 94-2801050

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CREATIVITYEXPLORED.ORG

View Organization Page

3245 16th StreetSan Francisco, CA 94103

(415) 863-2108

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,987,897

Up $594,482 (+43%) from 2015

Net Assets

Up

$1,909,925

Up $613,644 (+47%) from 2015

Liabilities

Down

$77,972

Down $19,162 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$2,015,927

Down $19,148 (-0.9%) from 2015

Expenses

Up

$2,120,673

Up $216,384 (+11%) from 2015

Net Income

Down

-$104,746

Down $235,532 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,032,726Liabilities 2011: $129,829Net Assets 2011: $902,8972011Assets 2012: $995,802Liabilities 2012: $104,800Net Assets 2012: $891,0022012Assets 2013: $1,070,961Liabilities 2013: $73,705Net Assets 2013: $997,2562013Assets 2014: $1,270,235Liabilities 2014: $105,000Net Assets 2014: $1,165,2352014Assets 2015: $1,393,415Liabilities 2015: $97,134Net Assets 2015: $1,296,2812015Assets 2016: $1,987,897Liabilities 2016: $77,972Net Assets 2016: $1,909,9252016Assets 2017: $1,933,682Liabilities 2017: $81,808Net Assets 2017: $1,851,8742017Assets 2018: $2,328,024Liabilities 2018: $84,252Net Assets 2018: $2,243,7722018Assets 2019: $2,640,964Liabilities 2019: $220,541Net Assets 2019: $2,420,4232019Assets 2020: $2,562,847Liabilities 2020: $481,602Net Assets 2020: $2,081,2452020Assets 2021: $2,816,874Liabilities 2021: $510,779Net Assets 2021: $2,306,0952021Assets 2022: $2,975,175Liabilities 2022: $203,031Net Assets 2022: $2,772,1442022Assets 2023: $3,762,767Liabilities 2023: $1,236,851Net Assets 2023: $2,525,9162023Assets 2024: $3,971,491Liabilities 2024: $1,095,059Net Assets 2024: $2,876,4322024

Highlighted filing

2016

Assets$1,987,897
Liabilities$77,972
Net Assets$1,909,925
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,912,662Expenses 2011: $1,895,250Net Income 2011: $17,4122011Revenue 2012: $1,944,805Expenses 2012: $1,956,700Net Income 2012: -$11,8952012Expenses 2013: $1,823,6692013Revenue 2014: $1,954,315Expenses 2014: $1,785,612Net Income 2014: $168,7032014Revenue 2015: $2,035,075Expenses 2015: $1,904,289Net Income 2015: $130,7862015Revenue 2016: $2,015,927Expenses 2016: $2,120,673Net Income 2016: -$104,7462016Revenue 2017: $2,231,140Expenses 2017: $2,288,596Net Income 2017: -$57,4562017Revenue 2018: $2,537,336Expenses 2018: $2,143,510Net Income 2018: $393,8262018Revenue 2019: $2,757,489Expenses 2019: $2,567,975Net Income 2019: $189,5142019Revenue 2020: $2,413,858Expenses 2020: $2,771,890Net Income 2020: -$358,0322020Revenue 2021: $2,765,319Expenses 2021: $2,578,851Net Income 2021: $186,4682021Revenue 2022: $3,452,492Expenses 2022: $2,813,898Net Income 2022: $638,5942022Revenue 2023: $2,606,787Expenses 2023: $2,948,355Net Income 2023: -$341,5682023Revenue 2024: $3,019,626Expenses 2024: $2,882,460Net Income 2024: $137,1662024

Highlighted filing

2016

Revenue$2,015,927
Expenses$2,120,673
Net Income-$104,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,281,104
Mission and Program Overview

Mission

Creativity explored advances the value and diverstiy of artistic expression. We provide artists with developmental disabilities the means to create, exhibit and sell their art in our studios and gallery, and around the world.

Creativity explored advances the value and diversity of artistic expression. We provide artists with developmental disabilities the means to create, exhibit, and sell their art in our studios, gallery, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,682$755,793▲ $5,111
Investments Other Securities-$651,352-
Cash and Non-Interest-Bearing Accounts$283,963$209,292▼ $74,671
Accounts Receivable$148,762$170,414▲ $21,652
Land, Buildings, and Equipment, Net$75,913$64,154▼ $11,759
Pledges and Grants Receivable$44,410$47,500▲ $3,090
Prepaid Expenses and Deferred Charges$44,126$38,716▼ $5,410
Inventories for Sale or Use$23,679$27,932▲ $4,253
Total Assets$1,393,415$1,987,897▲ $594,482
Other Assets Total$21,880$22,744▲ $864
Liabilities
Accounts Payable and Accrued Expenses$78,103$62,177▼ $15,926
Deferred Revenue$19,031$15,795▼ $3,236
Total Liabilities$97,134$77,972▼ $19,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,121$1,209,173▼ $32,948
Temporarily Rstr Net Assets$54,160$700,752▲ $646,592
Total Net Assets Fund Balance$1,296,281$1,909,925▲ $613,644
Total Liabilities and Net Assets / Fund Balance$1,393,415$1,987,897▲ $594,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,154$497,026-
Other Securities$651,352--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy TaubExecutive DirectorFT$110,496$110,496

Board Members and Trustees

NameTitle
Ilan HornsteinPresident
Edward BabaVice President
Brit EppersonBoard Member
Catherine NorrisBoard Member
Chris OspitalBoard Member
Cindy MortonBoard Member
Clair BrightBoard Member
David HansenBoard Member
David ProwlerBoard Member
Emily DubinBoard Member
John JordanBoard Member
Kathryn MorrisonBoard Member
Kris TwiniingBoard Member
Ruth BersonBoard Member
Hannah KahnSecretary
Ikuko SatodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,672
Program Service Revenue
$1,482,437
Investment Income
$5,297
Other Revenue
$160,521
All Other Contributions
$202,907
Change in Net Assets
$-104,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,932
Total Revenue per Audited Statements
$2,137,859
Total Revenue per Form 990
$2,015,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,744
Other Expenses$620,929
Total Fundraising Expense$123,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,427$72,550$78,035$1,136,012
Occupancy$271,513$17,940$13,195$302,648
Other Employee Benefits$124,517$20,111$9,808$154,436
Fees for Services Other$74,201$38,962$3,294$116,457
Current Officers, Directors, Trustees, and Key Employees$95,849$7,057$7,590$110,496
Payroll Taxes$85,757$6,410$6,633$98,800
Office Expenses$31,479$13,027$3,383$47,889
Depreciation Depletion$12,649$4,111-$16,760
Insurance$14,730$1,314$657$16,701
Travel$13,991$42-$14,033
Fees for Services Accounting$730$7,580-$8,310
Other Expenses$3,765$3,255$824$7,844
Advertising$3,228$560-$3,788
All Other Expenses$1,525$2,225-$3,750
Conferences and Meetings$566$2,283$56$2,905
Total Functional Expenses$1,778,772$217,937$123,964$2,120,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,242,917
Expenses per Audited Statements$2,120,673
Total Expenses per Form 990$2,120,673
Expenses Not Reported on Form 990$122,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,439
Fundraising Gross Income$101,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$218,484$101,219$48,972$52,247
Total Events$218,484$101,219$116,439$-15,220
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 is prepared by an outside accountant based on the financial statements with the assistance of the organization's management. The executive director reviews the final draft of the form 990 and all board members receive the final version of the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members submit a disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The officers of the organization approve and periodically review the compensation of the executive director. The review includes the use of compensation reports prepared by independent organizations comparing similar positions in the non-profit and for-profit sectors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creativity Explored Inc
EIN
94-2801050
Phone
4158632108
Address
3245 16TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Ikuko Satoda
Title
Treasurer
Phone
4158632108
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ikuko Satoda
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
50

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Prerna Jagada
Phone
4082795566
Supplemental Narrative

Additional Explanations

FORM 990 PART X11, LINE 2C:

“There have been no changes to the processes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and state of california section 23701(d), except on the income derived from unrelated business activities. The organization does not believe it has unrelated business income to be reported for tax purposes. In addition, the organization believes that it has appropriate support for any tax positions taken to date and, therefore, has no related income tax due for all years where the statute of limitations remains open, which is generally three years for federal filings and four years for california filings.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED LOSS 312.”

Raw XML AppendixShowing 400 of 590 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117265
IRS990/FundraisingDirectExpensesAmt0116439
IRS990/FundraisingGrossIncomeAmt0101219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt047500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02281104
IRS990/GrossSalesOfInventoryAmt0293157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0657
IRS990/InsuranceGrp/ManagementAndGeneralAmt01314
IRS990/InsuranceGrp/ProgramServicesAmt014730
IRS990/InsuranceGrp/TotalAmt016701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027932
IRS990/InvestmentIncomeGrp/ExclusionAmt05297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0651352
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0497026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064154
IRS990/LandBldgEquipCostOrOtherBssAmt0561180
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSITY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT, AND SELL THEIR ART IN OUR STUDIOS, GALLERY, AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01296281
IRS990/NetAssetsOrFundBalancesEOYAmt01909925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013195
IRS990/OccupancyGrp/ManagementAndGeneralAmt017940
IRS990/OccupancyGrp/ProgramServicesAmt0271513
IRS990/OccupancyGrp/TotalAmt0302648
IRS990/OfficeExpensesGrp/FundraisingAmt03383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013027
IRS990/OfficeExpensesGrp/ProgramServicesAmt031479
IRS990/OfficeExpensesGrp/TotalAmt047889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021880
IRS990/OtherAssetsTotalGrp/EOYAmt022744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154436
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND ARTISTS
IRS990/OtherExpensesGrp/Desc1FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/FundraisingAmt2824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23255
IRS990/OtherExpensesGrp/ProgramServicesAmt053831
IRS990/OtherExpensesGrp/ProgramServicesAmt15014
IRS990/OtherExpensesGrp/ProgramServicesAmt23765
IRS990/OtherExpensesGrp/TotalAmt053831
IRS990/OtherExpensesGrp/TotalAmt113248
IRS990/OtherExpensesGrp/TotalAmt212765
IRS990/OtherExpensesGrp/TotalAmt37844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06410
IRS990/PayrollTaxesGrp/ProgramServicesAmt085757
IRS990/PayrollTaxesGrp/TotalAmt098800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038716
IRS990/PrincipalOfficerNm0IKUKO SATODA
IRS990/PriorPeriodAdjustmentsAmt0718702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO ART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1836
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVITY EXPLORED PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASIS IN OUR ON-SITE GALLERY, OFFSITE IN PRIVATE AND PUBLIC GALLERIES, AND IN CORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OF ARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIO ARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIR ARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ART IS DIFFICULT FOR MANY ARTISTS DUE TO THE NATURE OF THEIR DISABILITY. MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORK OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTISTS' INTEREST, AND TO AVOID EXPLOITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0460918
IRS990/PYOtherRevenueAmt0126859
IRS990/PYProgramServiceRevenueAmt01582334
IRS990/PYRevenuesLessExpensesAmt0130786
IRS990/PYSalariesCompEmpBnftPaidAmt01443371
IRS990/PYTotalExpensesAmt01904289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035075
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482437
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031322
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01869202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01626856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01585442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01646672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01697536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01719145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08275651

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,897
Liabilities
$77,972
Net assets
$1,909,925
Revenue
$2,015,927
Expenses
$2,120,673
Net income
-$104,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$1.10$2.88$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.24$2.53$2.61$2.95$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.20$2.77$3.45$2.81$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.51$2.31$2.77$2.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.48$2.08$2.41$2.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.22$2.42$2.76$2.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.24$2.54$2.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$2.23$2.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.02$2.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$2.04$1.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$1.95$1.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.82
2012Summary only. Only limited summary data is available for this year.$1.00$0.10$0.89$1.94$1.96$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$1.91$1.90$0.02