Civic Intelligence

The Art Station

990 • Fiscal year 2014 • EIN 20-0259486

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileTHEARTSTATION.ORG
1616 Park PlaceFort Worth, TX 76110

(817) 335-3394

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,120

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$49,598

Flat from 2014

Net Assets

Flat

$24,748

Flat from 2014

Liabilities

Flat

$24,850

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Flat

$457,310

Flat from 2014

Expenses

Flat

$408,039

Flat from 2014

Net Income

Flat

$49,271

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $62,195Liabilities 2011: $17,206Net Assets 2011: $44,9892011Assets 2012: $34,197Liabilities 2012: $31,407Net Assets 2012: $2,7902012Assets 2013: $70,660Liabilities 2013: $31,951Net Assets 2013: $38,7092013Assets 2014: $49,598Liabilities 2014: $24,850Net Assets 2014: $24,7482014Assets 2014: $49,598Liabilities 2014: $24,850Net Assets 2014: $24,7482014Assets 2015: $69,184Liabilities 2015: $24,850Net Assets 2015: $44,3342015Assets 2016: $133,171Liabilities 2016: $14,850Net Assets 2016: $118,3212016Assets 2017: $176,277Liabilities 2017: $0Net Assets 2017: $176,2772017Assets 2018: $278,699Liabilities 2018: $0Net Assets 2018: $278,6992018Assets 2019: $270,999Liabilities 2019: $0Net Assets 2019: $270,9992019Assets 2020: $265,277Liabilities 2020: $19,819Net Assets 2020: $245,4582020Assets 2021: $343,639Liabilities 2021: $10,019Net Assets 2021: $333,6202021Assets 2022: $337,696Liabilities 2022: $20,000Net Assets 2022: $317,6962022Assets 2023: $190,241Liabilities 2023: $0Net Assets 2023: $190,2412023Assets 2024: $180,141Liabilities 2024: $26,894Net Assets 2024: $153,2472024

Highlighted filing

2014

Assets$49,598
Liabilities$24,850
Net Assets$24,748
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $217,696Expenses 2011: $276,669Net Income 2011: -$58,9732011Revenue 2012: $197,470Expenses 2012: $240,023Net Income 2012: -$42,5532012Revenue 2013: $284,088Expenses 2013: $248,169Net Income 2013: $35,9192013Revenue 2014: $457,310Expenses 2014: $408,039Net Income 2014: $49,2712014Revenue 2014: $457,310Expenses 2014: $408,039Net Income 2014: $49,2712014Revenue 2015: $493,062Expenses 2015: $473,476Net Income 2015: $19,5862015Revenue 2016: $583,024Expenses 2016: $544,037Net Income 2016: $38,9872016Revenue 2017: $679,030Expenses 2017: $621,074Net Income 2017: $57,9562017Revenue 2018: $809,502Expenses 2018: $707,080Net Income 2018: $102,4222018Revenue 2019: $791,769Expenses 2019: $799,469Net Income 2019: -$7,7002019Revenue 2020: $926,685Expenses 2020: $952,226Net Income 2020: -$25,5412020Revenue 2021: $1,006,929Expenses 2021: $918,767Net Income 2021: $88,1622021Revenue 2022: $885,653Expenses 2022: $901,577Net Income 2022: -$15,9242022Revenue 2023: $936,359Expenses 2023: $1,063,814Net Income 2023: -$127,4552023Revenue 2024: $1,023,226Expenses 2024: $1,060,220Net Income 2024: -$36,9942024

Highlighted filing

2014

Revenue$457,310
Expenses$408,039
Net Income$49,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$457,310
Mission and Program Overview

Mission

To provide a safe and encouraging environment for clients, where art making can be used to promote personal growth, uplift hearts, and help heal minds and bodies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,416$49,598▲ $18,182
Land, Buildings, and Equipment, Net$39,244--
Loans From Officers Directors-$24,850-
Total Assets$70,660$49,598▼ $21,062
Liabilities
Accounts Payable and Accrued Expenses$31,951--
Total Liabilities$31,951$24,850▼ $7,101
Net Assets / Fund Balance
Unrestricted Net Assets$38,709$24,748▼ $13,961
Total Net Assets Fund Balance$38,709$24,748▼ $13,961
Total Liabilities and Net Assets / Fund Balance$70,660$49,598▼ $21,062
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonOperations and Program DirectFT$55,120$55,120
Peggy MarshallChief Executive OfficerFT$52,500$52,500

Board Members and Trustees

NameTitle
Jane AvilaPresidentco-chairperson
John AvilaVice Presidentco-chairperson
Alice PuenteSecretary
Matthew AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,270
Program Service Revenue
$163,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,611
Change in Net Assets
$49,271

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$45,520Fair Market Value (FMV)
Total Noncash Contributions$45,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,597
Other Expenses$141,442
Total Fundraising Expense$30,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,877--$130,877
Current Officers, Directors, Trustees, and Key Employees$53,312$40,740$22,772$116,824
Occupancy$68,634$3,813$3,813$76,260
Fees for Services Other$21,175--$21,175
Other Employee Benefits$14,172$3,023$1,701$18,896
All Other Expenses$2,090$10,194$261$12,545
Office Expenses$6,432$804$804$8,040
Other Expenses$5,752$2,097$1,179$5,752
Insurance$662$83$83$828
Total Functional Expenses$316,672$60,754$30,613$408,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$75,381$75,381$19,722$55,659
Total Events$75,381$75,381$19,722$55,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$24,850-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jane avila - president - spouse of john avila and mother of matthew avilajohn avila - vice president - spouse of jane avila and father of matthew avilamatthew avila - treasurer - son of jane and john avila”

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all memebers of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organization's board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Station
EIN
20-0259486
Address
1616 PARK PLACE, FORT WORTH, TX 76110

Signing Officer

Name
Peggy Marshall
Title
Chief Executive
Phone
8173353394
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Avila
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Wood Stephens & Oneilllp
Address
6300 RIDGLEA PLACE SUITE 119, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031951
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR CLIENTS, WHERE ART MAKING CAN BE USED TO PROMOTE PERSONAL GROWTH, UPLIFT HEARTS, AND HELP HEAL MINDS AND BODIES.
IRS990/AllOtherContributionsAmt0238611
IRS990/AllOtherExpensesGrp/FundraisingAmt0261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02090
IRS990/AllOtherExpensesGrp/TotalAmt012545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum08173353394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031416
IRS990/CashNonInterestBearingGrp/EOYAmt049598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022772
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055659
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163040
IRS990/CYRevenuesLessExpensesAmt049271
IRS990/CYSalariesCompEmpBnftPaidAmt0266597
IRS990/CYTotalExpensesAmt0408039
IRS990/CYTotalFundraisingExpenseAmt030613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED INDIVIDUAL, GROUP AND FAMILY ART THERAPY SESSIONS TO CLIENTS FACING DIFFICULT LIFE CHALLENGES SUCH AS: DEPRESSION AND OTHER MENTAL HEALTH ISSUES, TRAUMA, GRIEF AND LOSS, BEHAVIOR PROBLEMS, DEVELOPMENTAL DELAYS, CHRONIC ILLNESSES, AND SCHOOL PROBLEMS DUE TO LOW SELF ESTEEM, ANXIETY OR ATTENTION ISSUES. ART THERAPY WAS ALSO PROVIDED TO INDIVIDUALS SEEKING TO INCREASE SELF-AWARENESS AND EXPLORE GROWTH POTENTIAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316672
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021175
IRS990/FeesForServicesOtherGrp/TotalAmt021175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE PUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt555120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTCO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENTCO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS AND PROGRAM DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt083
IRS990/InsuranceGrp/ProgramServicesAmt0662
IRS990/InsuranceGrp/TotalAmt0828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039244
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024850
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND ENCOURAGING ENVIRONMENT FOR CLIENTS, WHERE ART MAKING CAN BE USED TO PROMOTE PERSONAL GROWTH, UPLIFT HEARTS, AND HELP HEAL MINDS AND BODIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038709
IRS990/NetAssetsOrFundBalancesEOYAmt024748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt045520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03813
IRS990/OccupancyGrp/ManagementAndGeneralAmt03813
IRS990/OccupancyGrp/ProgramServicesAmt068634
IRS990/OccupancyGrp/TotalAmt076260
IRS990/OfficeExpensesGrp/FundraisingAmt0804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt06432
IRS990/OfficeExpensesGrp/TotalAmt08040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018896
IRS990/OtherExpensesGrp/Desc0BANKING & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OtherExpensesGrp/ProgramServicesAmt02611
IRS990/OtherExpensesGrp/ProgramServicesAmt19828
IRS990/OtherExpensesGrp/ProgramServicesAmt21127
IRS990/OtherExpensesGrp/ProgramServicesAmt35752
IRS990/OtherExpensesGrp/TotalAmt02611
IRS990/OtherExpensesGrp/TotalAmt113104
IRS990/OtherExpensesGrp/TotalAmt21127
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE AVILA
IRS990/PriorPeriodAdjustmentsAmt0-63232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORED PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025943
IRS990/PYProgramServiceRevenueAmt0155975
IRS990/PYRevenuesLessExpensesAmt035918
IRS990/PYSalariesCompEmpBnftPaidAmt0222227
IRS990/PYTotalExpensesAmt0248170
IRS990/PYTotalRevenueAmt0284088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt01374550
IRS990ScheduleA/SubstantialContributorsTotAmt078382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452932
IRS990ScheduleA/TotalSupportAmt01452932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OPER AND PROGRAM DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024850
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045520
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE AVILA - PRESIDENT - SPOUSE OF JOHN AVILA AND MOTHER OF MATTHEW AVILAJOHN AVILA - VICE PRESIDENT - SPOUSE OF JANE AVILA AND FATHER OF MATTHEW AVILAMATTHEW AVILA - TREASURER - SON OF JANE AND JOHN AVILA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMEBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070660
IRS990/TotalAssetsEOYAmt049598
IRS990/TotalAssetsGrp/BOYAmt070660
IRS990/TotalAssetsGrp/EOYAmt049598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294270
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031951
IRS990/TotalLiabilitiesEOYAmt024850
IRS990/TotalLiabilitiesGrp/BOYAmt031951
IRS990/TotalLiabilitiesGrp/EOYAmt024850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316672
IRS990/TotalProgramServiceRevenueAmt0163040
IRS990/TotalReportableCompFromOrgAmt0107620
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024748
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THEARTSTATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08173353394
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ART STATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0200259486
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD STEPHENS & ONEILLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02015-04-28T15:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,598
Liabilities
$24,850
Net assets
$24,748
Revenue
$457,310
Expenses
$408,039
Net income
$49,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.02$1.06$0.04
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.94$1.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.89$0.90$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.01$0.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.93$0.95$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.79$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.81$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.68$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.46$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.46$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.28$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.20$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.22$0.28$0.06