Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$67,589
Up $11,666 (+21%) from 2023
Net Assets
Up$61,151
Up $6,317 (+12%) from 2023
Liabilities
Up$6,438
Up $5,349 (+491%) from 2023
Revenue
Up$161,211
Up $54,785 (+51%) from 2023
Expenses
Up$142,605
Up $13,901 (+11%) from 2023
Net Income
Up$18,606
Up $40,884 (+184%) from 2023
Community education focusing on the arts
Emergent Arts fosters creativity among emerging artists of all ages and abilities in Garland County and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,118 | $32,182 | ▲ $20,064 |
| Land, Buildings, and Equipment, Net | $29,410 | $30,145 | ▲ $735 |
| Total Assets | $55,923 | $67,589 | ▲ $11,666 |
| Other Assets Total | $14,395 | $5,262 | ▼ $9,133 |
| Liabilities | |||
| Other Liabilities | - | $6,438 | - |
| Accounts Payable and Accrued Expenses | $1,089 | - | - |
| Total Liabilities | $1,089 | $6,438 | ▲ $5,349 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,890 | $61,151 | ▲ $7,261 |
| Net Assets Without Donor Restrictions | $944 | - | - |
| Total Net Assets Fund Balance | $54,834 | $61,151 | ▲ $6,317 |
| Total Liabilities and Net Assets / Fund Balance | $55,923 | $67,589 | ▲ $11,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,145 | $39,715 | $69,860 |
| Equipment | - | $702 | $702 |
| Other Assets Org | $5,262 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Holliday | Executive Director | FT | $26,940 | $26,940 |
| Name | Title |
|---|---|
| David Reagan | Past President |
| Karen Holcomb | President |
| Deborah Griffin | Director |
| Nan Cameron | Director |
| Carla Mouton | Secretary |
| Jean Lacefield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,898 |
| Salaries, Compensation, and Employee Benefits | $56,707 |
| Total Fundraising Expense | $5,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,970 | $10,783 | - | $43,753 |
| Current Officers, Directors, Trustees, and Key Employees | $6,735 | $14,817 | $5,388 | $26,940 |
| Comp Disqual Persons | $16,763 | $8,974 | - | $25,737 |
| Fees for Services Other | $15,022 | - | - | $15,022 |
| Depreciation Depletion | - | $8,065 | - | $8,065 |
| Information Technology | $2,183 | $2,183 | - | $4,366 |
| Payroll Taxes | $1,798 | $1,820 | $412 | $4,030 |
| Insurance | $1,778 | $1,779 | - | $3,557 |
| Advertising | $2,422 | - | - | $2,422 |
| Other Expenses | $2,303 | $191 | - | $2,303 |
| All Other Expenses | - | $770 | - | $770 |
| Travel | - | $7 | - | $7 |
| Total Functional Expenses | $81,974 | $54,831 | $5,800 | $142,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $755 |
| Fundraising Direct Expenses | $544 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,423 |
| Sales Tax | $2,015 |
| Payroll Tax | - |
“Prior period adjustments - 3179 in depreciation not claimed in 2023 8,550 related to prior year balance sheet reported on the accrual basis instead of cash basis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Emergent Arts fosters creativity among emerging artists of all ages and abilities in Garland County and surrounding communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2422 |
| IRS990/AllOtherContributionsAmt | 0 | 94232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMERGENT ARTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016550836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 341-A WHITTINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26940 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 16763 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 52024 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 85898 |
| IRS990/CYOtherRevenueAmt | 0 | 17834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56707 |
| IRS990/CYTotalExpensesAmt | 0 | 142605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8065 |
| IRS990/Desc | 0 | ARTIST SERVICES - STUDIO AND GALLERY MEMBERSHIP PROGRAMS PROVIDING ACCESS TO WORK SPACE, TOOLS, EQUIPMENT, SUPPLIES, AND DISPLAY SPACE. ADDITIONAL SERVICES INCLUDE PROFESSIONAL DEVELOPMENT, NETWORKING, TEACHING OPPORTUNITIES, AND TECHNICAL AND CREATIVE SUPPORT. IN 2024, 518 ARTISTS RECEIVED DIRECT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61151 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN LACEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA MOUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAN CAMERON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4373 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213779 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3557 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70562 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Emergent Arts fosters creativity among emerging artists of all ages and abilities in Garland County and surrounding communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS REGISTRATIONS/TRANSACTION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN E HOLLIDAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12289 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTS EDUCATION - CLASSES, WORKSHOPS, CAMPS, AND CREATIVE EXPERIENCES FOR ALL AGES, EARLY CHILDHOOD TO ADULT. MOST ARTS EDUCATION PROGRAMMING TAKES PLACE IN THE EMERGENT ARTS STUDIO. PROGRAMS ARE ALSO OFFERED OFFSITE AT PARTNER ORGANIZATIONS AND AT COMMUNITY-WIDE EVENTS AND FESTIVALS. WHILE THE VISUAL ARTS ARE A PRIMARY FOCUS, PERFORMING AND LITERARY ARTS ARE ALSO OFFERED. SCHOLARSHIPS ARE AVAILABLE FOR ALL PROGRAMS TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE. IN 2024, 402 STUDENTS PARTICIPATED IN EMERGENT ARTS PROGRAMMING AND 70 OF THOSE WERE YOUTH MANY MORE ENGAGED IN COMMUNITY EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69578 |
| IRS990/PYOtherRevenueAmt | 0 | 7764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59126 |
| IRS990/PYTotalExpensesAmt | 0 | 128704 |
| IRS990/PYTotalRevenueAmt | 0 | 106426 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22767 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 517435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 517435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 517435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 558314 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 702 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS AND OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30145 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENTS - 3179 IN DEPRECIATION NOT CLAIMED IN 2023 8,550 RELATED TO PRIOR YEAR BALANCE SHEET REPORTED ON THE ACCRUAL BASIS INSTEAD OF CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55923 |
| IRS990/TotalAssetsEOYAmt | 0 | 67589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98605 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 67589 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/TotalAmt | 0 | 7 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 339 OZARK STREET |
| IRS990/USAddress/CityNm | 0 | Hot Springs National P |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMERGENTARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | DUE TO A SOFTWARE ISSUE WITH THE PREPARER SOFTWARE THE RETURN WAS NOT EFILED TIMELY. REQUEST REASONABLE CAUSE ABATEMENT OF PENALTIES. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN E HOLLIDAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016550836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERGENT ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 263230607 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016550836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 341-A WHITTINGTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-12-20T09:11:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.