Civic Intelligence

The Art Station

990 • Fiscal year 2022 • EIN 20-0259486

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileTHEARTSTATION.ORG
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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$337,696

Down $5,943 (-1.7%) from 2021

Net Assets

Down

$317,696

Down $15,924 (-4.8%) from 2021

Liabilities

Up

$20,000

Up $9,981 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$885,653

Down $121,276 (-12%) from 2021

Expenses

Down

$901,577

Down $17,190 (-1.9%) from 2021

Net Income

Down

-$15,924

Down $104,086 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2022

Assets$337,696
Liabilities$20,000
Net Assets$317,696
Open 2022 Filing

Operations Trend

Revenue Growth25th 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 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

2022

Revenue$885,653
Expenses$901,577
Net Income-$15,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$885,653
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
Accounts Receivable$109,650$179,999▲ $70,349
Cash and Non-Interest-Bearing Accounts$230,420$154,921▼ $75,499
Land, Buildings, and Equipment, Net$3,569$2,776▼ $793
Total Assets$343,639$337,696▼ $5,943
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$10,019--
Total Liabilities$10,019$20,000▲ $9,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,620$302,696▼ $20,924
Net Assets With Donor Restrictions$10,000$15,000▲ $5,000
Total Net Assets Fund Balance$333,620$317,696▼ $15,924
Total Liabilities and Net Assets / Fund Balance$343,639$337,696▼ $5,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,776$1,190-
Compensation and Service Providers
Top Officer Pay77th percentile

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
Alexander SibilskyBoard Member
Robert MitchellBoard Member
Susan MotheralBoard Member
Jane AvilaFounderboard Member
Eric ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$488,783
Program Service Revenue
$396,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,534
Change in Net Assets
$-15,924

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$46,600Fair Market Value (FMV)
Total Noncash Contributions$46,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,938
Other Expenses$146,639
Total Fundraising Expense$35,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,675$34,663$28,600$754,938
Occupancy$60,849$3,380$3,381$67,610
Information Technology$13,307$1,663$1,663$16,633
Office Expenses$11,486$1,436$1,436$14,358
Other Expenses$35$4,123$1$4,159
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion$714$79-$793
Total Functional Expenses$806,441$59,278$35,858$901,577
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$210,415$210,415$33,166$177,249
Total Events$210,415$210,415$33,166$177,249
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
2023-06-26
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
17

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
Raw XML Appendix389 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010019
IRS990/AccountsReceivableGrp/BOYAmt0109650
IRS990/AccountsReceivableGrp/EOYAmt0179999
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AllOtherContributionsAmt0311534
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum08179212401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 PARK PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230420
IRS990/CashNonInterestBearingGrp/EOYAmt0154921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0177249
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0396870
IRS990/CYRevenuesLessExpensesAmt0-15924
IRS990/CYSalariesCompEmpBnftPaidAmt0754938
IRS990/CYTotalExpensesAmt0901577
IRS990/CYTotalFundraisingExpenseAmt035858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0714
IRS990/DepreciationDepletionGrp/TotalAmt0793
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/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0806441
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER SIBILSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MOTHERAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC REED
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS AND PROGRAM DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDERBOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMANTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01663
IRS990/InformationTechnologyGrp/ProgramServicesAmt013307
IRS990/InformationTechnologyGrp/TotalAmt016633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02776
IRS990/LandBldgEquipCostOrOtherBssAmt03966
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0333620
IRS990/NetAssetsOrFundBalancesEOYAmt0317696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302696
IRS990/NoncashContributionsAmt046600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03381
IRS990/OccupancyGrp/ManagementAndGeneralAmt03380
IRS990/OccupancyGrp/ProgramServicesAmt060849
IRS990/OccupancyGrp/TotalAmt067610
IRS990/OfficeExpensesGrp/FundraisingAmt01436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt011486
IRS990/OfficeExpensesGrp/TotalAmt014358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANKING & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24123
IRS990/OtherExpensesGrp/ProgramServicesAmt018794
IRS990/OtherExpensesGrp/ProgramServicesAmt19581
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt09792
IRS990/OtherExpensesGrp/TotalAmt120513
IRS990/OtherExpensesGrp/TotalAmt29581
IRS990/OtherExpensesGrp/TotalAmt34159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE AVILA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148655
IRS990/PYProgramServiceRevenueAmt0455665
IRS990/PYRevenuesLessExpensesAmt088162
IRS990/PYSalariesCompEmpBnftPaidAmt0770112
IRS990/PYTotalExpensesAmt0918767
IRS990/PYTotalRevenueAmt01006929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04420538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt04186607
IRS990ScheduleA/SubstantialContributorsTotAmt0233931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04420538
IRS990ScheduleA/TotalSupportAmt04420538
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046600
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/TotalAssetsBOYAmt0343639
IRS990/TotalAssetsEOYAmt0337696
IRS990/TotalAssetsGrp/BOYAmt0343639
IRS990/TotalAssetsGrp/EOYAmt0337696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488783
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010019
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt010019
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0806441
IRS990/TotalProgramServiceRevenueAmt0396870
IRS990/TotalReportableCompFromOrgAmt0132132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337696
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179212401
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
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 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02023-07-05T11:55:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,696
Liabilities
$20,000
Net assets
$317,696
Revenue
$885,653
Expenses
$901,577
Net income
-$15,924
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
2022Detailed filing. Detailed filing data is available for this year.$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
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