Civic Intelligence

The Charles Adams Studio Project

990 • Fiscal year 2022 • EIN 27-1238391

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

Organization ProfileWWW.CASP-ARTS.ORG
602 Ave JLubbock, TX 79401

(806) 762-8606

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,984,786

Up $54,605 (+1.9%) from 2020

Net Assets

Up

$2,984,786

Up $54,605 (+1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$399,488

Up $175,460 (+78%) from 2020

Expenses

Up

$353,619

Up $26,345 (+8.0%) from 2020

Net Income

Up

$45,869

Up $149,115 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,874,345Liabilities 2016: $0Net Assets 2016: $2,874,3452016Assets 2017: $2,736,169Liabilities 2017: $0Net Assets 2017: $2,736,1692017Assets 2019: $3,033,427Liabilities 2019: $0Net Assets 2019: $3,033,4272019Assets 2020: $2,930,181Liabilities 2020: $0Net Assets 2020: $2,930,1812020Assets 2022: $2,984,786Liabilities 2022: $0Net Assets 2022: $2,984,7862022

Highlighted filing

2022

Assets$2,984,786
Liabilities$0
Net Assets$2,984,786
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $499,858Expenses 2016: $290,370Net Income 2016: $209,4882016Revenue 2017: $146,813Expenses 2017: $284,989Net Income 2017: -$138,1762017Revenue 2019: $603,762Expenses 2019: $342,681Net Income 2019: $261,0812019Revenue 2020: $224,028Expenses 2020: $327,274Net Income 2020: -$103,2462020Revenue 2022: $399,488Expenses 2022: $353,619Net Income 2022: $45,8692022

Highlighted filing

2022

Revenue$399,488
Expenses$353,619
Net Income$45,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.0
Gross Receipts
$399,488
Mission and Program Overview

Mission

The charles adams studio project will serve as a cornerstone in the lubbock arts district by developing and sustaining a viable working artists' community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,021$2,006,113▼ $177,908
Cash and Non-Interest-Bearing Accounts$740,801$914,578▲ $173,777
Accounts Receivable$10,000$60,000▲ $50,000
Prepaid Expenses and Deferred Charges$4,095$4,095→ $0
Total Assets$2,938,917$2,984,786▲ $45,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,938,917$2,984,786▲ $45,869
Total Net Assets Fund Balance$2,938,917$2,984,786▲ $45,869
Total Liabilities and Net Assets / Fund Balance$2,938,917$2,984,786▲ $45,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,631$1,500,488$3,446,119
Equipment$60,481$25,402$85,883
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris TireyPresident
Brian EtchisonDirector
Brianna GerardiDirector
Claire LeavellDirector
David HenryDirector
Ebtesam IslamDirector
Jason MedinaDirector
Kelly MarbleDirector
Marlowe Malouf LawsonDirector
Sharon PratherDirector
Ted LiggettDirector
Charles AdamsCEO & Founde
Joe ArredondoSecretary
Dan OdomTreasurer
Elizabeth BurrowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,134
Program Service Revenue
$8,538
Investment Income
$2,707
Other Revenue
$65,109
All Other Contributions
$323,134
Change in Net Assets
$45,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,825$29,083-$177,908
Fees for Services Other$43,502$10,876-$54,378
Insurance-$20,508-$20,508
All Other Expenses$17,931$421-$18,352
Other Expenses$7,299$3,657-$7,299
Fees for Services Accounting-$4,392-$4,392
Total Functional Expenses$284,682$68,937$0$353,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to board after it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored on an ongoing basis through dialogue and discussion with board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top ceo, executive director, and/or top management official is reviewed and approved by independent persons using comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Charles Adams Studio Project
EIN
27-1238391
Phone
8067628606
Address
602 AVE J, LUBBOCK, TX 79401

Signing Officer

Name
Chris Tirey
Title
President
Phone
8067628606
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tirey
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
Rick Martin
Phone
8067443333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“43,502 10,876 0”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt060481
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS THROUGH DIALOGUE AND DISCUSSION WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,984,786
Liabilities
$0
Net assets
$2,984,786
Revenue
$399,488
Expenses
$353,619
Net income
$45,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.40$0.35$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.22$0.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.60$0.34$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.15$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.50$0.29$0.21