Civic Intelligence

Creativity Explored Inc

990 • Fiscal year 2021 • EIN 94-2801050

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.CREATIVITYEXPLORED.ORG

View Organization Page

3245 16th StreetSan Francisco, CA 94103

(415) 863-2108

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,816,874

Up $254,027 (+9.9%) from 2020

Net Assets

Up

$2,306,095

Up $224,850 (+11%) from 2020

Liabilities

Up

$510,779

Up $29,177 (+6.1%) from 2020

Revenue And Expenses

Revenue

Up

$2,765,319

Up $351,461 (+15%) from 2020

Expenses

Down

$2,578,851

Down $193,039 (-7.0%) from 2020

Net Income

Up

$186,468

Up $544,500 (+152%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,816,874
Liabilities$510,779
Net Assets$2,306,095
Open 2021 Filing

Operations Trend

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

2021

Revenue$2,765,319
Expenses$2,578,851
Net Income$186,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,937,189
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 partners with people with developmental disabilities (continued on sch o) to encourage their creative capacity to flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,258,664-
Savings and Temporary Cash Investments$1,332,009$448,053▼ $883,956
Cash and Non-Interest-Bearing Accounts$226,519$278,486▲ $51,967
Accounts Receivable$378,579$268,988▼ $109,591
Investments Other Securities$339,045$248,916▼ $90,129
Land, Buildings, and Equipment, Net$181,379$194,806▲ $13,427
Prepaid Expenses and Deferred Charges$74,129$76,793▲ $2,664
Inventories for Sale or Use$31,187$34,668▲ $3,481
Intangible Assets$0$7,500▲ $7,500
Total Assets$2,562,847$2,816,874▲ $254,027
Liabilities
Unsecured Notes Loans Payable$341,900$329,647▼ $12,253
Accounts Payable and Accrued Expenses$129,626$170,968▲ $41,342
Other Liabilities$10,076$10,164▲ $88
Total Liabilities$481,602$510,779▲ $29,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,138$1,843,011▲ $414,873
Net Assets With Donor Restrictions$653,107$463,084▼ $190,023
Total Net Assets Fund Balance$2,081,245$2,306,095▲ $224,850
Total Liabilities and Net Assets / Fund Balance$2,562,847$2,816,874▲ $254,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,316$449,401$601,717
Other Land Buildings$42,490$117,040$159,530
Other Securities$248,916--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnsonExecutive DirectorFT$165,020$10,086$175,106

Board Members and Trustees

NameTitle
Arianna OrlandPresident
Brit EppersonVice President
Anwar Bey-taylorBoard Member
Cheryl WardBoard Member
Craig VaughanBoard Member
David ProwlerBoard Member
Enrique SanchezBoard Member
Greg PriceBoard Member
Henry TsaiBoard Member
Jeannine MerrittelzeyBoard Member
Jessica DanielBoard Member
John JordanBoard Member
Ken Harman HashimotoBoard Member
Lawrence RinderBoard Member
Leah TarlenBoard Member
Mary RuppertBoard Member
Michelle MorrisonBoard Member
Prasant NukalapatiBoard Member
Quynh LeBoard Member
Rachel Ann WilliamsBoard Member
Ravneet UberoiBoard Member
Rel Lavizzo-moureyBoard Member
Carol WaitteSecretary
Lisa BairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,705
Program Service Revenue
$1,625,490
Investment Income
$22,329
Other Revenue
$166,795
All Other Contributions
$441,293
Change in Net Assets
$186,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,129Fair Market Value (FMV)
Other Non Cash Contri Table5$25,504Fair Market Value (FMV)
Food Inventory3$4,504Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions10$59,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,478
Total Revenue per Audited Statements
$2,827,797
Total Revenue per Form 990
$2,765,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,305
Other Expenses$604,546
Total Fundraising Expense$310,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,793$48,344$173,905$1,504,042
Occupancy$257,330$13,492$33,824$304,646
Current Officers, Directors, Trustees, and Key Employees$99,811$35,021$40,274$175,106
Other Employee Benefits$143,057$5,070$20,633$168,760
Payroll Taxes$93,654$5,428$14,920$114,002
Fees for Services Other$43,678$9,132$9,810$62,620
Fees for Services Accounting-$50,053-$50,053
Office Expenses$31,727$1,351$9,012$42,090
Depreciation Depletion$22,357$1,246$3,448$27,051
Insurance$10,240$10,643$1,677$22,560
Pension Plan Contributions$10,008$622$1,765$12,395
Royalties$8,979--$8,979
Other Expenses$4,553$3,838$421$8,812
Travel$3,518$100$142$3,760
Advertising$1,250$52$88$1,390
Interest-$443-$443
Total Functional Expenses$2,072,512$195,778$310,561$2,578,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,602,947
Expenses per Audited Statements$2,578,851
Total Expenses per Form 990$2,578,851
Expenses Not Reported on Form 990$24,096
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 Gross Income$108,021
Fundraising Direct Expenses$31,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Changes Art Auction$133,728$108,021$29,960$78,061
Total Events$133,728$108,021$31,381$76,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
Linda Johnson
Title
Executive Director
Phone
4158632108
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1983
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
38
Volunteers
5

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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Creativity explored applies the provisions set forth in financial accounting standards board (fasb) accounting standards codification topic 740 to account for the uncertainty in income taxes. Management has assessed all income tax positions taken where the statute of limitations remains open. Examples of these tax positions include creativity explored's tax-exempt status and potential sources of ubti. Management believes that its tax filing position will be sustained upon tax examination; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2021.”

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.”

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IRS990/Desc0CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WITH WORKSPACE, INSTRUCTION, AND OPPORTUNITIES TO EXPORE A WIDE VARIETY OF MEDIA. STUDIO ARTISTS GET TO CHOOSE MEDIA AND SUBJECT MATTER. TRAINED PROFESSIONAL ARTISTS ARE AVAILABLE TO ASSIST EACH STUDIO ARTIST IN EXPLORING THE CREATIVE PROCESS. PRINTMAKING, PAINTING, DRAWING, SCULPTURE, CERAMICS, AND FABRIC ART ARE INCLUDED IN A PROGRAM DESIGNED TO MEET THE NEEDS, CHOICES, AND PREFERENCES FOR EACH STUDIO ARTIST.
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IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE RINDER
IRS990/Form990PartVIISectionAGrp/PersonNm23RACHEL ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025707
IRS990/FundraisingDirectExpensesAmt031381
IRS990/FundraisingGrossIncomeAmt0108021
IRS990/GainOrLossGrp/SecuritiesAmt02076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0483705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09616
IRS990/GrossReceiptsAmt02937189
IRS990/GrossSalesOfInventoryAmt0177487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01677
IRS990/InsuranceGrp/ManagementAndGeneralAmt010643
IRS990/InsuranceGrp/ProgramServicesAmt010240
IRS990/InsuranceGrp/TotalAmt022560
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt07500
IRS990/InterestGrp/ManagementAndGeneralAmt0443
IRS990/InterestGrp/TotalAmt0443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034668
IRS990/InvestmentIncomeGrp/ExclusionAmt020253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020253
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01258664
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194806
IRS990/LandBldgEquipCostOrOtherBssAmt0761247
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVITY EXPLORED IS A SAN FRANCISCO NONPROFIT THAT PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE AN ARTISTIC, STUDIO-BASED COLLECTIVE WHERE THE CREATIVE CAPACITY OF ANY PERSON CAN FLOURISH. WE DO THIS BY PLACING THE WORK, (CONTINUED ON SCH O)NEEDS, CULTURE, AND EXPERIENCE OF ARTISTS WITH DEVELOPMENTAL DISABILITIES AT THE CENTER OF THE COMMUNITY IN A WAY THAT HONORS HUMANITY, RESPECTS SELF-AGENCY, AND NURTURES CREATIVE POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02081245
IRS990/NetAssetsOrFundBalancesEOYAmt02306095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076640
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044538
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IRS990/NoncashContributionsAmt059137
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IRS990/OccupancyGrp/FundraisingAmt033824
IRS990/OccupancyGrp/ManagementAndGeneralAmt013492
IRS990/OccupancyGrp/ProgramServicesAmt0257330
IRS990/OccupancyGrp/TotalAmt0304646
IRS990/OfficeExpensesGrp/FundraisingAmt09012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/ProgramServicesAmt031727
IRS990/OfficeExpensesGrp/TotalAmt042090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168760
IRS990/OtherExpensesGrp/Desc0ARTISTS & EXHIBITS
IRS990/OtherExpensesGrp/Desc1TAXES, FEES, AND LICENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0509
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/FundraisingAmt2421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13838
IRS990/OtherExpensesGrp/ProgramServicesAmt058404
IRS990/OtherExpensesGrp/ProgramServicesAmt12153
IRS990/OtherExpensesGrp/ProgramServicesAmt24553
IRS990/OtherExpensesGrp/TotalAmt058913
IRS990/OtherExpensesGrp/TotalAmt113229
IRS990/OtherExpensesGrp/TotalAmt28812
IRS990/OtherLiabilitiesGrp/BOYAmt010076
IRS990/OtherLiabilitiesGrp/EOYAmt010164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504042
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05428
IRS990/PayrollTaxesGrp/ProgramServicesAmt093654
IRS990/PayrollTaxesGrp/TotalAmt0114002
IRS990/PensionPlanContributionsGrp/FundraisingAmt01765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010008
IRS990/PensionPlanContributionsGrp/TotalAmt012395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076793
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO ART PROGRAM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,874
Liabilities
$510,779
Net assets
$2,306,095
Revenue
$2,765,319
Expenses
$2,578,851
Net income
$186,468
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