Provides art camps for children ages 4-12 during spring, summer, and winter.
For fiscal year 2025 it reported $689K in revenue, $605K in expenses, and $255K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$689K
Pt VIII · Ln 12
Total expenses
$605K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $84K
Where spending went · Part IX cols B–D
72%
28%
Program services $0.72 Management & general $0.28
Program efficiency
72%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate▲ +36% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ +14% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$689K
FY2025▲ +12%
$700K$350K$0
FY2020FY2025
Expenses
$605K
FY2025▲ +10%
$669K$335K$0
FY2020FY2025
Total assets
$255K
FY2025▲ +49%
$381K$191K$0
FY2020FY2025
Total liabilities
$0
FY2025
$320K$160K$0
FY2020FY2025
Total revenue
$689K
Pt VIII · Ln 12
Total expenses
$605K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$84K
Total assetsPt X · Ln 16$255K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $432K of program spending, described in the organization's own filed words · FY2025.
01
Summer art campthe organization operated nine 1-WEEK summer art camp sessions serving more than 1,300 children ages 413. Camps provided structured visual, culinary, and performing arts instruction and hands-on creative experiences, through the lens of local indiginous cultures, in a supervised setting to promote artistic skill…
$373Kprogram expense
02
Winter peace campthe organization operated two 3-DAY art camps in november and december serving more than 130 children ages 5-12 providing visual, culinary, and performing arts instruction in a supervised setting to promote artistic skill development and self-expression.
$38Kprogram expense
03
Spring break campthe organization operated a 3-DAY spring break art camp in march serving more than 100 children ages 5-13 providing visual, culinary, and performing arts instruction in a supervised setting to promote artistic skill development and self-expression.
Ashley Klump’s $60K as Executive Dir.
is at the 54th percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Ashley Klump · Reported title Executive Dir. · Highest reported compensation $60K · Total expenses $605K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $453K · Total expenses $605K
75%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
72%
—
—
Overhead ratio
28%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
12%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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