Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$44,110
Up $37,695 (+588%) from 2012
Net Assets
Up$24,189
Up $22,211 (+1123%) from 2012
Liabilities
Up$19,921
Up $15,484 (+349%) from 2012
Revenue
Up$68,120
Up $12,554 (+23%) from 2012
Expenses
Down$45,849
Down $7,880 (-15%) from 2012
Net Income
Up$22,271
Up $20,434 (+1112%) from 2012
Emergent Arts fosters creativity among emerging artists of all ages and abilities in Garland County and surrounding communities.
Community education focusing on the arts
| Description | Grants | Expenses |
|---|---|---|
| Arts Education: Consists of After School classes, weekend workshops, and summer camp. Served 152 students over 7 months of programming. | $5,232 | $13,480 |
| Gallery Events: Consists of art exhibits and special events highlighting local artists. 37 artists exhibited and approximately 600 participated in the events. | - | $2,239 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN E HOLLIDAY | Executive Director | PT | $12,650 | $125 | $12,775 |
| JOHN C HOUGH | President | PT | $0 | - | - |
| JERI HILLIS | Secretary/Treasurer | - | $0 | - | - |
| RUBEN FLORES | Board Member | - | $0 | - | - |
| SUZY SAETTELE | Board Member | - | $0 | - | - |
| LOREN IMPSON | Board Member | - | $0 | - | - |
“Program supplies, visiting artists 583. General & administrative 1998. Depreciation 506. Scholarship 205.”
“Prior year adjustment -60.”
“Leasehold improvements 2826. 40106.”
“Accounts payable 175. 13294. Payroll liabilities 1102. 1972. Line of credit 3160. 4655.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN E HOLLIDAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016550836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 341-A WHITTINGTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71901 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4004 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47333 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22271 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11463 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44110 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68120 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 418 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1978 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24189 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12951 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN C HOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERI HILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUBEN FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIN E HOLLIDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZY SAETTELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOREN IMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2826 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40106 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -60 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3292 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community education focusing on the arts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2868 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Arts Education: Consists of After School classes, weekend workshops, and summer camp. Served 152 students over 7 months of programming. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Gallery Events: Consists of art exhibits and special events highlighting local artists. 37 artists exhibited and approximately 600 participated in the events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15275 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4437 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15719 |
| IRS990EZ/TotalRevenueAmt | 0 | 68120 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERGENTARTS.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SUPPLIES, VISITING ARTISTS 583. GENERAL & ADMINISTRATIVE 1998. DEPRECIATION 506. SCHOLARSHIP 205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 2826. 40106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 175. 13294. PAYROLL LIABILITIES 1102. 1972. LINE OF CREDIT 3160. 4655. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN E HOLLIDAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016550836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EMERGENT ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTC |
| ReturnHeader/Filer/EIN | 0 | 263230607 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016550836 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 341-A WHITTINGTON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EMERICK & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4310 MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 64111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8165312822 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY LOU HAMLIN |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T18:20:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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