Art Therapy Express Program Inc

Art Therapy Express Program Inc. experiences fluctuating revenues and expenses, with recent years showing deficit spending.

EIN: 200573336 · Hockessin, DE · NTEE: A25 · Updated: 2026-03-28

$69KRevenue
$38KAssets
75/100Mission Score (Good)
A25
Art Therapy Express Program Inc Financial Summary
MetricValue
Total Revenue$69K
Total Expenses$52K
Program Spending85%
Net Assets$11K
Transparency Score75/100

Is Art Therapy Express Program Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Art Therapy Express Program Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Art Therapy Express Program Inc

Art Therapy Express Program Inc (EIN: 200573336) is a nonprofit organization based in Hockessin, DE, classified under NTEE code A25. The organization reported total revenue of $69K and total assets of $38K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Art Therapy Express Program Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
MicroSize Classification
13Years of Filings
MixedRevenue Trajectory

Art Therapy Express Program Inc is a micro nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$42K
Total Expenses$52K
Surplus / Deficit$-9,747
Total Assets$11K
Net Assets$11K
Operating Margin-23.2%
Months of Reserves2.5 months

Financial Health Grade: C

In 2023, Art Therapy Express Program Inc reported a deficit of $10K with expenses exceeding revenue, holds 2.5 months of operating reserves (limited).

Financial Trends

Over 13 years of filings (2011–2023), Art Therapy Express Program Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-20.5%-33.8%-47.7%
2022-40.3%-3.1%-55.4%
2021+20.0%+9.7%+20.3%
2020-2.2%-12.5%+0.4%
2019-29.7%+6.2%-18.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Art Therapy Express Program Inc. demonstrates a consistent commitment to its mission, as evidenced by its program spending. While specific breakdowns for program, administrative, and fundraising expenses are not provided in the summary data, the organization's overall financial health shows some volatility. In 2023, expenses ($51,672) exceeded revenue ($41,925), leading to a decrease in assets from $20,442 in 2022 to $10,695. This trend of expenses occasionally surpassing revenue has been observed in multiple years, such as 2022 ($78,058 expenses vs. $52,708 revenue) and 2019 ($83,859 expenses vs. $75,158 revenue), indicating a need for careful financial management to maintain long-term sustainability. The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with no reported officer compensation, suggesting a volunteer-driven or very lean operational structure. The organization's asset base has fluctuated over the years, peaking at $46,610 in 2018 and currently standing at $10,695 as of the 2023 filing. The absence of liabilities across all reported periods is a positive indicator of financial prudence. Given its relatively small size (latest revenue $69,439), maintaining a stable financial position is crucial. The lack of officer compensation is a strong positive for donor confidence, implying that contributions directly support the organization's activities rather than executive salaries. However, the recurring deficit spending in recent years warrants attention to ensure the organization can continue its programs without depleting its reserves.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Art Therapy Express Program Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Art Therapy Express Program Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$42KTotal Revenue
$52KTotal Expenses
$11KTotal Assets
$11KNet Assets
  • The organization reported a deficit of $10K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that the organization's leadership is either volunteer-based or compensated through other means not classified as officer compensation, which is highly favorable for a nonprofit of this size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Art Therapy Express Program Inc's IRS 990 filings:

  • Expenses frequently exceed revenue, leading to asset depletion (e.g., 2023, 2022, 2019 filings).
  • Significant decline in assets from $45,792 in 2021 to $10,695 in 2023.

Strengths

The following positive indicators were identified for Art Therapy Express Program Inc:

  • No reported officer compensation, indicating efficient use of funds for mission.
  • Consistent IRS 990 filing history, demonstrating transparency.
  • Zero liabilities reported across all available filings, indicating sound debt management.

Frequently Asked Questions about Art Therapy Express Program Inc

Is Art Therapy Express Program Inc a legitimate charity?

Art Therapy Express Program Inc (EIN: 200573336) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $69K. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Art Therapy Express Program Inc spend its money?

Art Therapy Express Program Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Art Therapy Express Program Inc tax-deductible?

Art Therapy Express Program Inc is registered as a tax-exempt nonprofit (EIN: 200573336). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Art Therapy Express Program Inc's spending goes to programs?

Art Therapy Express Program Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Art Therapy Express Program Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Art Therapy Express Program Inc is above average for NTEE category A25 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Art Therapy Express Program Inc located?

Art Therapy Express Program Inc is headquartered in Hockessin, Delaware and files with the IRS under EIN 200573336. It is classified under NTEE code A25.

How many years of IRS 990 filings does Art Therapy Express Program Inc have?

Art Therapy Express Program Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $69K in total revenue.

Is Art Therapy Express Program Inc. financially stable?

The organization shows some financial instability, with expenses exceeding revenue in several recent years (e.g., 2023, 2022, 2019), leading to a decrease in assets from $45,792 in 2021 to $10,695 in 2023. While it has no liabilities, consistent deficit spending could impact long-term sustainability.

How does Art Therapy Express Program Inc. utilize its donations?

Based on the 0% officer compensation, it appears donations are primarily directed towards program activities and operational costs. Without a detailed expense breakdown, it's difficult to pinpoint exact percentages, but the lack of executive salaries suggests a high proportion goes to the mission.

What is the trend in the organization's assets?

The organization's assets have fluctuated significantly, from a high of $46,610 in 2018 to a low of $10,695 in 2023, indicating a declining trend in recent years due to expenses often exceeding revenue.

Filing History

IRS 990 filing history for Art Therapy Express Program Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Art Therapy Express Program Inc's revenue has grown by 46.7%, moving from $29K to $42K. Total assets decreased by 64.6% over the same period, from $30K to $11K. Total functional expenses fell by 36.2%, from $81K to $52K. In its most recent filing year (2023), Art Therapy Express Program Inc reported a deficit of $10K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $42K $52K $11K $0
2022 $53K $78K $20K $0 View 990
2021 $88K $81K $46K $0
2020 $74K $73K $38K $0
2019 $75K $84K $38K $0 View 990
2018 $107K $79K $47K $0 View 990
2017 $59K $82K $19K $0 View 990
2016 $85K $88K $42K $0 View 990
2015 $83K $75K $45K $0 View 990
2014 $72K $70K $37K $0 View 990
2013 $65K $38K $35K $0 View 990
2012 $33K $54K $8K $0 View 990
2011 $29K $81K $30K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $42K, expenses of $52K, and assets of $11K (revenue -20.5% year-over-year).
  • 2022: Revenue of $53K, expenses of $78K, and assets of $20K (revenue -40.3% year-over-year).
  • 2021: Revenue of $88K, expenses of $81K, and assets of $46K (revenue +20.0% year-over-year).
  • 2020: Revenue of $74K, expenses of $73K, and assets of $38K (revenue -2.2% year-over-year).
  • 2019: Revenue of $75K, expenses of $84K, and assets of $38K (revenue -29.7% year-over-year).
  • 2018: Revenue of $107K, expenses of $79K, and assets of $47K (revenue +80.8% year-over-year).
  • 2017: Revenue of $59K, expenses of $82K, and assets of $19K (revenue -30.1% year-over-year).
  • 2016: Revenue of $85K, expenses of $88K, and assets of $42K (revenue +2.3% year-over-year).
  • 2015: Revenue of $83K, expenses of $75K, and assets of $45K (revenue +15.2% year-over-year).
  • 2014: Revenue of $72K, expenses of $70K, and assets of $37K (revenue +10.4% year-over-year).
  • 2013: Revenue of $65K, expenses of $38K, and assets of $35K (revenue +98.9% year-over-year).
  • 2012: Revenue of $33K, expenses of $54K, and assets of $8K (revenue +14.3% year-over-year).
  • 2011: Revenue of $29K, expenses of $81K, and assets of $30K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Art Therapy Express Program Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Art Therapy Express Program Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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