Dpac - Discovering Potential Through Arts Creativity INC EIN 85-1116037

Dpac - Discovering Potential Through Arts Creativity INC FY2022 filing

EIN  85-1116037 Public charity (501(c)(3)) Manti, UT
Form 990 (PDF)
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Size
$100K–1M
What they do
Introduces children and youth to arts, fostering citizenship and cultural enrichment for all.
Leadership
Money in and out
$390K revenue, $364K expenses
Bottom line
100% program efficiency

Introduces children and youth to arts, fostering citizenship and cultural enrichment for all. For fiscal year 2022 it reported $390K in revenue, $364K in expenses, and $78K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$390K
Pt VIII · Ln 12
Total expenses
$364K
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$390K
FY2022▲ +31%
Expenses
$364K
FY2022▲ +30%
Total assets
$101K
FY2022▲ +111%
Total liabilities
$23K
FY2022
Total revenue
$390K
Pt VIII · Ln 12
Total expenses
$364K
Pt IX · Ln 25
Net assets
$78K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$101K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $332K of program spending, described in the organization's own filed words · FY2022.
01

Various Weekly Performing Arts Classes and periodic Productions

$265Kprogram expense
02

Summer Performing Arts Camp

$55Kprogram expense
03

Film development featuring neuro-divergent actors

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDpac - Discovering Potential Through Arts Creativity INC
EINHdr · item D85-1116037
Principal addressHdr · item CManti, UT
WebsiteHdr · item Jdpac.rocks
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFAug 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$270K · 69%
Contributions & grants$103K · 26%
Other revenue$16K · 4%
Program service revenue69%$270K
Contributions & grants26%$103K
Other revenue4%$16K
Investment income$1K
Total revenueLn 12$390K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$363K
Management & general$1K
Total functional expensesLn 25$364K

Balance Sheet

Part X · end of year
CashLn 1$78K
Total assetsLn 16$101K
Total liabilitiesLn 26$23K
Total net assetsLn 32$78K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $78K · Operating expenses/yr $364K
2.6 months
Where the money goes
Program services
Program services $363K · Total expenses $364K
100%
Management & General
Management & general $1K · Total expenses $364K
0%
Fundraising
Fundraising $0 · Total expenses $364K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $96K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $103K · Total revenue $390K
26%
Government reliance
Government grants $0 · Total revenue $390K
0%
Earned-income share
Program service revenue $270K · Total revenue $390K
69%
Investment reliance
Investment income $1K · Total revenue $390K
0%
Program self-sufficiency
Program service revenue $270K · Total expenses $364K
74%
Growth & trend
Revenue growth (YoY)
This year $390K · Prior year $299K
+31%
Net-asset trend (YoY)
End of year $78K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $390K · Expenses $364K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $101K
Net-asset ratio
Net assets $78K · Total assets $101K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $101K
0%
People & payroll
Highest Reported Total Compensation
Individual No Key Employees · Reported title None · Highest reported compensation $0 · Total expenses $364K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $62K · Total expenses $364K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 31%
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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$488K revenue · ⤓ 990 PDF
FY2023$344K revenue · ⤓ 990 PDF
FY2022$390K revenue · viewing · ⤓ 990 PDF
FY2021$299K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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