Ez Kids Creativity Shell
- Assets
- $429.1k
- Revenue
- $438.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Kingwood, TX
- Founding
- 10/2015
- Data as of
- 05/2022
- EIN
- 47-5253811
Organization Overview
Ez Kids Creativity Shell is located in Kingwood, TX. The organization was established in 2015. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ez Kids Creativity Shell is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Ez Kids Creativity Shell generated $438.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 39.6% each year . All expenses for the organization totaled $524.2k during the year ending 05/2022. While expenses have increased by 47.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUMMER CAMPS, ART CLASSES ART EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS & ART CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Hachey Board Member | Officer | 40 | $45,000 |
Shelancia Dani Comm Director | Trustee | 40 | $36,000 |
Ginny Eckley Board Member | Officer | 10 | $0 |
Janet Lipp Exec Staff | Officer | 40 | $0 |
Michelle Walke Board Member | Officer | 10 | $0 |
Lee Foster Board Member | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $621 |
| Membership dues | $119,045 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,815 |
| Total Program Service Revenue | $185,450 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,274 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,000 |
| Compensation of current officers, directors, key employees. | $81,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,114 |
| Advertising and promotion | $1,465 |
| Office expenses | $12,684 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,326 |
| Travel | $4,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,473 |
| All other expenses | $0 |
| Total functional expenses | $524,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $177,002 |
| Total assets | $429,053 |
| Accounts payable and accrued expenses | $13,509 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $480,559 |
| Other liabilities | $0 |
| Total liabilities | $494,068 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$65,015 |
| Total liabilities and net assets/fund balances | $429,053 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ez Kids Creativity Shell has recieved totaling $66,993.
| Awarding Organization | Amount |
|---|---|
Houston Arts Alliance Houston, TX PURPOSE: BANF 2021 | $35,000 |
Houston Arts Alliance Houston, TX PURPOSE: General support | $31,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Art Bridges Inc Fort Worth, TX | $0 | $357,485,765 |
Big Thought Dallas, TX | $5,164,665 | $9,225,791 |
Southwest School Of Art San Antonio, TX | $10,498,026 | -$15,382,277 |
Fab Lab Tulsa Inc Tulsa, OK | $905,994 | $2,260,190 |
Young Audiences Of Louisiana Inc New Orleans, LA | $2,693,862 | $4,571,020 |
Us Biennial Inc New Orleans, LA | $1,914,538 | $2,330,262 |
Santa Fe School For The Arts Santa Fe, NM | $4,340,717 | $1,902,890 |
Oklahoma Arts Institute Oklahoma City, OK | $2,532,394 | $1,383,952 |
Community Works Of Louisiana New Orleans, LA | $370,788 | $1,210,221 |
Multicultural Education And Counseling Through The Arts Houston, TX | $4,644,101 | $2,037,486 |
School Of Design New Orleans, LA | $1,895,558 | $1,072,625 |
Youth Oasis Baton Rouge, LA | $394,453 | $1,019,110 |