Civic Intelligence

The Art Station

990 • Fiscal year 2020 • EIN 20-0259486

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

1616 Park PlaceFort Worth, TX 76110

(817) 921-2401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$265,277

Down $5,722 (-2.1%) from 2019

Net Assets

Down

$245,458

Down $25,541 (-9.4%) from 2019

Liabilities

Up

$19,819

Up $19,819 from 2019

Revenue

Up

$926,685

Up $134,916 (+17%) from 2019

Expenses

Up

$952,226

Up $152,757 (+19%) from 2019

Net Income

Down

-$25,541

Down $17,841 (-232%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$265,277
Liabilities$19,819
Net Assets$245,458

Operations Trend

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 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

2020

Revenue$926,685
Expenses$952,226
Net Income-$25,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$926,685
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$182,685$161,014▼ $21,671
Accounts Receivable$88,314$104,263▲ $15,949
Total Assets$270,999$265,277▼ $5,722
Liabilities
Accounts Payable and Accrued Expenses-$19,819-
Total Liabilities$0$19,819▲ $19,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,999$235,458▼ $25,541
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$270,999$245,458▼ $25,541
Total Liabilities and Net Assets / Fund Balance$270,999$265,277▼ $5,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MarshallChief Executive OfficerFT$71,500$71,500
Jennifer JohnsonOperations and Program DirectFT$60,632$60,632

Board Members and Trustees

NameTitle
John AvilaChairmantreasurer
Brian HappelBoard Member
Deborah ConnorBoard Member
Susan MotheralBoard Member
Jane AvilaFounderboard Member
Robert MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,197
Program Service Revenue
$412,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$421,257
Change in Net Assets
$-25,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

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$808,431
Other Expenses$143,795
Total Fundraising Expense$40,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,328$37,315$30,788$808,431
Occupancy$56,758$3,153$3,153$63,064
Information Technology$19,431$2,429$2,429$24,289
Office Expenses$8,258$1,032$1,032$10,322
Other Expenses$6,216$1,125$1,663$6,216
All Other Expenses$3,210$2,286$133$5,629
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$856,513$55,587$40,126$952,226
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$116,581$116,581$23,641$92,940
Total Events$116,581$116,581$23,641$92,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 john avila - vice president - spouse of jane 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 organizations 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
8179212401
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Avila
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt03773580
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023641
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023641
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE AVILA - PRESIDENT - SPOUSE OF JOHN AVILA JOHN AVILA - VICE PRESIDENT - SPOUSE OF JANE AVILA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMEBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270999
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IRS990/TotalAssetsGrp/BOYAmt0270999
IRS990/TotalAssetsGrp/EOYAmt0265277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514197
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019819
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856513
IRS990/TotalProgramServiceRevenueAmt0412488
IRS990/TotalReportableCompFromOrgAmt0132132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARTSTATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179212401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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 & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02021-09-17T10:57:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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