Civic Intelligence

Sinaca Studios - School of Glass and Gallery

990 • Fiscal year 2022 • EIN 26-1277545

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2024

Organization ProfileSINACASTUDIOS.ORG
1013 W Magnolia AveFort Worth, TX 76104

(817) 899-0024

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,321

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$342,767

Down $182,412 (-35%) from 2021

Net Assets

Down

-$292,674

Down $143,593 (-96%) from 2021

Liabilities

Down

$635,441

Down $38,819 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$565,491

Down $24,270 (-4.1%) from 2021

Expenses

Up

$756,312

Up $66,262 (+9.6%) from 2021

Net Income

Down

-$190,821

Down $90,532 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $31,096Net Assets 2010: $31,0962010Assets 2011: $118,670Liabilities 2011: $0Net Assets 2011: $118,6702011Assets 2012: $110,265Liabilities 2012: $13,454Net Assets 2012: $96,8112012Assets 2015: $135,424Liabilities 2015: $74,854Net Assets 2015: $60,5702015Assets 2016: $163,102Liabilities 2016: $7,813Net Assets 2016: $155,2892016Assets 2017: $105,413Liabilities 2017: $100,004Net Assets 2017: $5,4092017Assets 2018: $125,268Liabilities 2018: $105,572Net Assets 2018: $19,6962018Assets 2019: $110,305Liabilities 2019: $125,355Net Assets 2019: -$15,0502019Assets 2021: $525,179Liabilities 2021: $674,260Net Assets 2021: -$149,0812021Assets 2022: $342,767Liabilities 2022: $635,441Net Assets 2022: -$292,6742022Assets 2024: $188,183Liabilities 2024: $718,448Net Assets 2024: -$530,2652024

Highlighted filing

2022

Assets$342,767
Liabilities$635,441
Net Assets-$292,674
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $69,121Expenses 2010: $57,740Net Income 2010: $11,3812010Expenses 2011: $170,0472011Expenses 2012: $189,1332012Revenue 2015: $495,228Expenses 2015: $494,027Net Income 2015: $1,2012015Revenue 2016: $528,045Expenses 2016: $433,326Net Income 2016: $94,7192016Revenue 2017: $534,007Expenses 2017: $567,883Net Income 2017: -$33,8762017Revenue 2018: $563,159Expenses 2018: $548,937Net Income 2018: $14,2222018Revenue 2019: $484,956Expenses 2019: $519,122Net Income 2019: -$34,1662019Revenue 2021: $589,761Expenses 2021: $690,050Net Income 2021: -$100,2892021Revenue 2022: $565,491Expenses 2022: $756,312Net Income 2022: -$190,8212022Revenue 2024: $608,829Expenses 2024: $664,892Net Income 2024: -$56,0632024

Highlighted filing

2022

Revenue$565,491
Expenses$756,312
Net Income-$190,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2024
Return Version
2022v5.0
Gross Receipts
$579,974
Mission and Program Overview

Mission

To design, build and maintain a state of the art facility dedicated to educating a broad cross-section of the community in all forms of art glass studio techniques. Sinaca offers classes, workshops, and studio equipment rental, facility rental and a public gallery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,314$219,257▼ $202,057
Land, Buildings, and Equipment, Net$15,091$41,062▲ $25,971
Inventories for Sale or Use$41,076$39,339▼ $1,737
Pledges and Grants Receivable$30,726$27,726▼ $3,000
Accounts Receivable$11,603$8,126▼ $3,477
Prepaid Expenses and Deferred Charges$5,369$7,257▲ $1,888
Total Assets$525,179$342,767▼ $182,412
Liabilities
Other Liabilities$547,426$495,701▼ $51,725
Deferred Revenue$104,252$119,076▲ $14,824
Accounts Payable and Accrued Expenses$22,582$20,664▼ $1,918
Total Liabilities$674,260$635,441▼ $38,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,888$59,270▼ $3,618
Net Assets Without Donor Restrictions$-211,969$-351,944▼ $139,975
Total Net Assets Fund Balance$-149,081$-292,674▼ $143,593
Total Liabilities and Net Assets / Fund Balance$525,179$342,767▼ $182,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,062$156,126$197,188
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McgeheeStudios CoordinatorFT$60,321$60,321
Tatara SiegelEducation and Outreach CoordiPT$57,749$57,749
Clifton CroffordExecutive DirectorFT$51,760$51,760
Jean FernandesVisiting Artist CoordinatorPT$49,455$49,455
Heidi ChildersOperations DirectorFT$34,753$34,753

Board Members and Trustees

NameTitle
Michael CummingsPresident
Elise HuemoellerSecretary
Ryan FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,793
Program Service Revenue
$437,397
Investment Income
$2,039
Other Revenue
$9,262
All Other Contributions
$68,276
Change in Net Assets
$-190,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,615
Other Expenses$307,091
Grants and Similar Amounts Paid$36,842
Total Fundraising Expense$2,315
Professional Fundraising Fees$764

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,489$140,550-$254,039
Other Salaries and Wages$104,415$6,043-$110,458
Occupancy$46,845$15,980-$62,825
Office Expenses$5,600$30,045$137$35,782
Payroll Taxes-$30,748-$30,748
Grants to Domestic Individuals$25,442--$25,442
Advertising-$20,902-$20,902
Other Employee Benefits-$16,370-$16,370
Other Expenses$7,340$6,443-$13,783
Grants to Domestic Orgs$11,400--$11,400
Insurance-$10,552-$10,552
Fees for Services Management-$7,121-$7,121
Fees for Services Other$150$5,158$1,414$6,722
Depreciation Depletion-$4,536-$4,536
Information Technology$54$1,703-$1,757
Fees for Services Professional Fundraising--$764$764
Fees for Services Accounting-$275-$275
Total Functional Expenses$456,905$297,092$2,315$756,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,233
Fundraising Direct Expenses$11,396
Professional Fundraising Fees$764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Sba$495,701
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 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

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The policy is based on required disclosure of interests that could give rise to conflict. No disclosures were made this reporting year.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Sinaca Studios - School of Glass and Gallery
EIN
26-1277545
Address
1013 W MAGNOLIA AVE, FORT WORTH, TX 76104

Signing Officer

Name
Michael Cummings
Title
President
Phone
8178990024
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
10

Preparer

Firm
Rachel Stas Tax
Address
PO BOX 121062, Fort Worth, TX 76121
Preparer
Rachel Stas
Phone
4056150066
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for raw material balance”

Raw XML AppendixShowing 400 of 470 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/BOYAmt022582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020664
IRS990/AccountsReceivableGrp/BOYAmt011603
IRS990/AccountsReceivableGrp/EOYAmt08126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DESIGN, BUILD AND MAINTAIN A STATE OF THE ART FACILITY DEDICATED TO EDUCATING A BROAD CROSS-SECTION OF THE COMMUNITY IN ALL FORMS OF ART GLASS STUDIO TECHNIQUES. SINACA OFFERS CLASSES, WORKSHOPS, AND STUDIO EQUIPMENT RENTAL, FACILITY RENTAL AND A PUBLIC GALLERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020902
IRS990/AdvertisingGrp/TotalAmt020902
IRS990/AllOtherContributionsAmt068276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEIDI CHILDERS
IRS990/BooksInCareOfDetail/PhoneNum08178990024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01013 W MAGNOLIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0421314
IRS990/CashNonInterestBearingGrp/EOYAmt0219257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254039
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03087
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116793
IRS990/CYGrantsAndSimilarPaidAmt036842
IRS990/CYInvestmentIncomeAmt02039
IRS990/CYOtherExpensesAmt0307091
IRS990/CYOtherRevenueAmt09262
IRS990/CYProgramServiceRevenueAmt0437397
IRS990/CYRevenuesLessExpensesAmt0-190821
IRS990/CYSalariesCompEmpBnftPaidAmt0411615
IRS990/CYTotalExpensesAmt0756312
IRS990/CYTotalFundraisingExpenseAmt02315
IRS990/CYTotalProfFndrsngExpnsAmt0764
IRS990/CYTotalRevenueAmt0565491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0104252
IRS990/DeferredRevenueGrp/EOYAmt0119076
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04536
IRS990/DepreciationDepletionGrp/TotalAmt04536
IRS990/Desc0THE THREE PRIMARY PROGRAMS OF THE ORGANIZATION ARE TO PROVIDE INSTRUCTION THROUGH CLASSES AND DEMONSTRATIONS TO EDUCATE THE GENERAL COMMUNITY IN THE ART OF GLASS MAKING, TO PROVIDE GLASS MAKING STUDIOS FOR RENT TO ENCOURAGE INDIVIDUAL GLASS MAKING ARTISTS IN THE COMMUNITY AND TO PROVIDE A GALLERY FOR STUDENT AND LOCAL ARTISTS TO SELL THEIR CREATIONS TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062888
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059270
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0456905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07121
IRS990/FeesForServicesManagementGrp/TotalAmt07121
IRS990/FeesForServicesOtherGrp/FundraisingAmt01414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt06722
IRS990/FeesForServicesProfFundraising/FundraisingAmt0764
IRS990/FeesForServicesProfFundraising/TotalAmt0764
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KEVIN MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1TATARA SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFTON CROFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISE HUEMOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN FOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt349455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434753
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/TitleTxt0STUDIOS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATION AND OUTREACH COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VISITING ARTIST COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011396
IRS990/FundraisingGrossIncomeAmt014233
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt040500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011400
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt0579974
IRS990/GrossSalesOfInventoryAmt03034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01703
IRS990/InformationTechnologyGrp/ProgramServicesAmt054
IRS990/InformationTechnologyGrp/TotalAmt01757
IRS990/InsuranceGrp/ManagementAndGeneralAmt010552
IRS990/InsuranceGrp/TotalAmt010552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01689
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041062
IRS990/LandBldgEquipCostOrOtherBssAmt0197188
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08017
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DESIGN, BUILD AND MAINTAIN A STATE OF THE ART FACILITY DEDICATED TO EDUCATING A BROAD CROSS-SECTION OF THE COMMUNITY IN ALL FORMS OF ART GLASS STUDIO TECHNIQUES. SINACA OFFERS CLASSES, WORKSHOPS, AND STUDIO EQUIPMENT RENTAL, FACILITY RENTAL AND A PUBLIC GALLERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-149081
IRS990/NetAssetsOrFundBalancesEOYAmt0-292674
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02837
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-53
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-53
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-211969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-351944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015980
IRS990/OccupancyGrp/ProgramServicesAmt046845
IRS990/OccupancyGrp/TotalAmt062825
IRS990/OfficeExpensesGrp/FundraisingAmt0137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030045
IRS990/OfficeExpensesGrp/ProgramServicesAmt05600
IRS990/OfficeExpensesGrp/TotalAmt035782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016370
IRS990/OtherExpensesGrp/Desc0FACILITY EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES CONCESSIONS AND DISCOU
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26443
IRS990/OtherExpensesGrp/ProgramServicesAmt04335
IRS990/OtherExpensesGrp/ProgramServicesAmt159086
IRS990/OtherExpensesGrp/ProgramServicesAmt278749
IRS990/OtherExpensesGrp/ProgramServicesAmt37340
IRS990/OtherExpensesGrp/TotalAmt04512
IRS990/OtherExpensesGrp/TotalAmt159575
IRS990/OtherExpensesGrp/TotalAmt278749
IRS990/OtherExpensesGrp/TotalAmt313783
IRS990/OtherLiabilitiesGrp/BOYAmt0547426
IRS990/OtherLiabilitiesGrp/EOYAmt0495701
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0BREAKAGE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06478
IRS990/OtherRevenueTotalAmt06478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030748
IRS990/PayrollTaxesGrp/TotalAmt030748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07257
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426451
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030406
IRS990/PYInvestmentIncomeAmt06750
IRS990/PYOtherExpensesAmt0296886
IRS990/PYOtherRevenueAmt025179
IRS990/PYProgramServiceRevenueAmt0401503
IRS990/PYRevenuesLessExpensesAmt0-100289
IRS990/PYSalariesCompEmpBnftPaidAmt0357592
IRS990/PYTotalExpensesAmt0690050
IRS990/PYTotalProfFndrsngExpnsAmt05166
IRS990/PYTotalRevenueAmt0589761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01436261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0840478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0840478
IRS990ScheduleA/TotalSupportAmt0845084
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/EquipmentGrp/BookValueAmt041062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041062
IRS990ScheduleD/TotalLiabilityAmt0495701
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADMISSION TO PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADMISSION TO VETS DAY CELEBRATION PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROGRAM WITH PROJECT SUCCESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROGRAMS WITH FWISD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PUBLIC VETS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2PROGRAM WITH PROJECT SUCCESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS BASED ON REQUIRED DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT. NO DISCLOSURES WERE MADE THIS REPORTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR RAW MATERIAL BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

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
$342,767
Liabilities
$635,441
Net assets
-$292,674
Revenue
$565,491
Expenses
$756,312
Net income
-$190,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$7.18$5.30$6.09$6.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.43$6.35$2.93$5.65$7.56$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$6.74$1.49$5.90$6.90$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.25$0.15$4.85$5.19$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.06$0.20$5.63$5.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.00$0.05$5.34$5.68$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.08$1.55$5.28$4.33$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.75$0.61$4.95$4.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.69$0.58$0.11