Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Allen Arts Alliance
990EZ • Fiscal year 2018 • EIN 20-3580138
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$344,861
Down $31,603 (-8.4%) from 2017
Net Assets
Down$344,573
Down $31,173 (-8.3%) from 2017
Liabilities
Down$288
Down $430 (-60%) from 2017
Revenue And Expenses
Revenue
Up$136,609
Up $26,207 (+24%) from 2017
Expenses
Up$167,782
Up $7,594 (+4.7%) from 2017
Net Income
Up-$31,173
Up $18,613 (+37%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 23, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $162,343
Mission and Program Overview
Mission
Promoting the arts in Allen and in Collin County, Texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided support and funding to Allen Civic Ballet, Allen Community Theatre,Allen Philharmonic Symphony, Allen Read and other arts organizations in Allen and Collin County Texas | $193,515 | $42,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Martinez | President | - | $0 | - | - |
| Denise Gilbert | Secretary/Treas | - | $0 | - | - |
| Stefanie Best | Civic Ballet | - | $0 | - | - |
| Anita Moghe | Allen Library | - | $0 | - | - |
| Susan Olinger | Art To Go | - | $0 | - | - |
| Kathleen Litinas | Philharmonic | - | $0 | - | - |
| Paula Ross | Heritage Guild | - | $0 | - | - |
| Cherie Fruehan | Vala | - | $0 | - | - |
| Robyn Mead | Commtre | - | $0 | - | - |
| Marianna Sennour | Vice President | - | $0 | - | - |
| Victoria Sublette | At Large | - | $0 | - | - |
| Melissa Purdin | Note-Ably Ntc | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Festival | $36,839 | $36,839 | $12,325 | $24,514 |
| Blue House Too | $15,831 | $15,831 | $11,009 | $4,822 |
| Total Events | $64,585 | $64,585 | $23,870 | $40,715 |
Filing and Contact Details
Filer
- Filer Name
- Allen Arts Alliance
- EIN
- 20-3580138
- Phone
- 9727277272
- Address
- P O Box 1209, Allen, TX 75013
Signing Officer
- Name
- Debra Martinez
- Title
- President
- Signed
- 2019-01-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harvey & Tully PC
- Address
- 2804 Regal Road, Plano, TX 75075
- Preparer
- David W Harvey CPA
- Phone
- 9726440675
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Allen Philharmonic Symphony | Donee's Address: P O Box 508 Allen TX 75013 | Relationship of Donee: None/student | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Allen Civic Ballet | Donee's Address: 602 E Main St, #E Allen TX 75002 | Relationship of Donee: None/student | Cash Amount Given: $6500”
Grants and Similar Amounts Paid In Excess of $5,000.9
“| Donee's Name: Allen Community Theater | Donee's Address: 1206 E. Main St #105 Allen TX 75002 | Relationship of Donee: None/student | Cash Amount Given: $10000”
Other Expenses.1001
“Advertising and Promotion $1125”
Other Expenses.1002
“Office Expenses $517”
Other Expenses.1012
“Insurance $2708”
Other Expenses.1
“Sponsorships $4810”
Other Expenses.2
“Steam Camp expenses $2924”
Other Expenses.3
“Technology $1748”
Other Expenses.4
“Utilities $1283”
Other Expenses.5
“Telephone $1197”
Other Expenses.6
“ArtSparks $1091”
Other Expenses.7
“Scholarships $1000”
Other Expenses.8
“Continuing Board Enrichment $805”
Other Expenses.9
“ArtsReach $615”
Other Expenses.10
“Office Equipment $550”
Other Expenses.12
“Paypal fees $297”
Other Expenses.13
“Dues & Subscriptions $244”
Other Expenses.14
“Reception & Recognition $107”
Other Expenses.15
“Bank Service Charges $2”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $718 Accounts Payable and Accrued Expenses - Ending $288”
Raw XML Appendix229 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Usha Rajan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727277272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1104 Salado Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Allen |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75013 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 344861 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93975 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2090 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 344861 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66995 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162343 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1373 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375746 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 344573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 344573 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Debra Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Denise Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stefanie Best |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anita Moghe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Olinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kathleen Litinas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Paula Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Cherie Fruehan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Robyn Mead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Marianna Sennour |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Victoria Sublette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Melissa Purdin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Civic Ballet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Allen Library |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Art To Go |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Philharmonic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Heritage Guild |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Commtre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Note-ably NTC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21023 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promoting the arts in Allen and in Collin County, Texas. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided support and funding to Allen Civic Ballet, Allen Community Theatre,Allen Philharmonic Symphony, Allen Read and other arts organizations in Allen and Collin County Texas |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 193515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100655 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25734 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41261 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 718 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193515 |
| IRS990EZ/TotalRevenueAmt | 0 | 136609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.allenartsalliance.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 735646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 735646 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 735646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 735646 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Art Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Blue House Too |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Allen Philharmonic Symphony | Donee's Address: P O Box 508 Allen TX 75013 | Relationship of Donee: None/student | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Allen Civic Ballet | Donee's Address: 602 E Main St, #E Allen TX 75002 | Relationship of Donee: None/student | Cash Amount Given: $6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Allen Community Theater | Donee's Address: 1206 E. Main St #105 Allen TX 75002 | Relationship of Donee: None/student | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $1125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sponsorships $4810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Steam Camp expenses $2924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Technology $1748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities $1283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ArtSparks $1091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Scholarships $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Continuing Board Enrichment $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ArtsReach $615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Equipment $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Paypal fees $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues & Subscriptions $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Reception & Recognition $107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Service Charges $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $718 Accounts Payable and Accrued Expenses - Ending $288 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra Martinez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Allen Arts Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 203580138 |
| ReturnHeader/Filer/PhoneNum | 0 | 9727277272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Allen |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203261124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harvey & Tully PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2804 Regal Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726440675 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David W Harvey CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-23T13:00:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $344,861
- Liabilities
- $288
- Net assets
- $344,573
- Revenue
- $136,609
- Expenses
- $167,782
- Net income
- -$31,173