Civic Intelligence

Arcos Foundation for the Arts Inc.

990EZ • Fiscal year 2017 • EIN 32-0340306

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2019

3111 Parker Lane 196Austin, TX 78741

(860) 983-5974

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,500

Down $35,462 (-83%) from 2016

Net Assets

Down

$7,500

Down $35,212 (-82%) from 2016

Liabilities

Down

$0

Down $250 (-100%) from 2016

Revenue

Up

$63,566

Up $31,613 (+99%) from 2016

Expenses

Up

$54,960

Up $33,189 (+152%) from 2016

Net Income

Down

$8,606

Down $1,576 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $11,752Liabilities 2014: $250Net Assets 2014: $11,5022014Assets 2016: $42,962Liabilities 2016: $250Net Assets 2016: $42,7122016Assets 2017: $7,500Liabilities 2017: $0Net Assets 2017: $7,5002017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $31,178Liabilities 2019: $0Net Assets 2019: $31,1782019Assets 2020: $22,282Liabilities 2020: $0Net Assets 2020: $22,2822020Assets 2021: $40,160Liabilities 2021: $0Net Assets 2021: $40,1602021Assets 2022: $40,761Liabilities 2022: $0Net Assets 2022: $40,7612022Assets 2023: $43,664Liabilities 2023: $0Net Assets 2023: $43,6642023Assets 2024: $48,930Liabilities 2024: $0Net Assets 2024: $48,9302024

Highlighted filing

2017

Assets$7,500
Liabilities$0
Net Assets$7,500

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $56,416Expenses 2014: $50,269Net Income 2014: $6,1472014Revenue 2016: $31,953Expenses 2016: $21,771Net Income 2016: $10,1822016Revenue 2017: $63,566Expenses 2017: $54,960Net Income 2017: $8,6062017Revenue 2019: $91,051Expenses 2019: $68,355Net Income 2019: $22,6962019Revenue 2020: $71,992Expenses 2020: $80,888Net Income 2020: -$8,8962020Revenue 2021: $96,918Expenses 2021: $81,700Net Income 2021: $15,2182021Revenue 2022: $73,134Expenses 2022: $72,533Net Income 2022: $6012022Revenue 2023: $69,996Expenses 2023: $67,093Net Income 2023: $2,9032023Revenue 2024: $93,189Expenses 2024: $80,423Net Income 2024: $12,7662024

Highlighted filing

2017

Revenue$63,566
Expenses$54,960
Net Income$8,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2019
Return Version
2017v2.0
Mission and Program Overview

Mission

To experiment rigorously to discover adventurous new forms of contemporary performing arts. Arcos enhances the contemporary performing arts through the support, cultivation, and education of audiences and aspiring, emerging, and established artists.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
0-$54,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA GIONFRIDDODirector-$0$1,800$1,800
Filing and Contact Details

Filer

Filer Name
Arcos Foundation for the Arts Inc
EIN
32-0340306
Address
3111 Parker Lane 196, Austin, TX 78741

Signing Officer

Name
Erica Gionfriddo
Title
Director
Signed
2019-05-01
Supplemental Narrative

Additional Explanations

Schedule O:

Amended return explanation return is amended with correct reporting of income and expenses the original return contained no figures as they were currently unavailable which this amended return seeks to correct form 990-ez part i line 10 - no grants were given in excess of 5000 arcos made a grant of 500 as part of its dance artist development award microgranting program to austin-based dance artist hunter sturgis to subsidize his proposed dance training form 990-ez part i line 16 - other expenses description amount expenses advertising education prog 1250 advertising performances 2125 bank service charges 1200 books subscriptions 749 credit card discount fees 237 licenses registration fees 382 office supplies 1456 telephone internet 2280 travel lodging 10134 conferences meetings 200 insurance 1116 costumes 1660 entry fees 106 production supplies 1625 total 24520 form 990-ez part ii line 24 - other assets description furniture equipment beg of year end of year 42075 42075 total 42075 42075 form 990-ez part ii line 26 - other liabilities description unsecured notes and loans payable beg of year end of year 250 0 form 990-ez part iii - primary exempt purpose to experiment rigorously to discover adventurous new forms of contemporary performance arcos enhances the contemporary performing arts through the support cultivation and education of audiences and aspiring emerging and established artists form 990-ez part iii line 28 - first accomplishment the significant project undertaken was a series of multimedia dance-theater pieces performed at festivals and in self-produced presentations throughout texas educational programming continued to grow in depth more than breadth with intensive workshops expanded to two annually drawing students from across the region and country and regular classes serving the local population of independent dance artists training and development programming is heavily subsidized for participants by grants

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN EXPLANATION RETURN IS AMENDED WITH CORRECT REPORTING OF INCOME AND EXPENSES THE ORIGINAL RETURN CONTAINED NO FIGURES AS THEY WERE CURRENTLY UNAVAILABLE WHICH THIS AMENDED RETURN SEEKS TO CORRECT FORM 990-EZ PART I LINE 10 - NO GRANTS WERE GIVEN IN EXCESS OF 5000 ARCOS MADE A GRANT OF 500 AS PART OF ITS DANCE ARTIST DEVELOPMENT AWARD MICROGRANTING PROGRAM TO AUSTIN-BASED DANCE ARTIST HUNTER STURGIS TO SUBSIDIZE HIS PROPOSED DANCE TRAINING FORM 990-EZ PART I LINE 16 - OTHER EXPENSES DESCRIPTION AMOUNT EXPENSES ADVERTISING EDUCATION PROG 1250 ADVERTISING PERFORMANCES 2125 BANK SERVICE CHARGES 1200 BOOKS SUBSCRIPTIONS 749 CREDIT CARD DISCOUNT FEES 237 LICENSES REGISTRATION FEES 382 OFFICE SUPPLIES 1456 TELEPHONE INTERNET 2280 TRAVEL LODGING 10134 CONFERENCES MEETINGS 200 INSURANCE 1116 COSTUMES 1660 ENTRY FEES 106 PRODUCTION SUPPLIES 1625 TOTAL 24520 FORM 990-EZ PART II LINE 24 - OTHER ASSETS DESCRIPTION FURNITURE EQUIPMENT BEG OF YEAR END OF YEAR 42075 42075 TOTAL 42075 42075 FORM 990-EZ PART II LINE 26 - OTHER LIABILITIES DESCRIPTION UNSECURED NOTES AND LOANS PAYABLE BEG OF YEAR END OF YEAR 250 0 FORM 990-EZ PART III - PRIMARY EXEMPT PURPOSE TO EXPERIMENT RIGOROUSLY TO DISCOVER ADVENTUROUS NEW FORMS OF CONTEMPORARY PERFORMANCE ARCOS ENHANCES THE CONTEMPORARY PERFORMING ARTS THROUGH THE SUPPORT CULTIVATION AND EDUCATION OF AUDIENCES AND ASPIRING EMERGING AND ESTABLISHED ARTISTS FORM 990-EZ PART III LINE 28 - FIRST ACCOMPLISHMENT THE SIGNIFICANT PROJECT UNDERTAKEN WAS A SERIES OF MULTIMEDIA DANCE-THEATER PIECES PERFORMED AT FESTIVALS AND IN SELF-PRODUCED PRESENTATIONS THROUGHOUT TEXAS EDUCATIONAL PROGRAMMING CONTINUED TO GROW IN DEPTH MORE THAN BREADTH WITH INTENSIVE WORKSHOPS EXPANDED TO TWO ANNUALLY DRAWING STUDENTS FROM ACROSS THE REGION AND COUNTRY AND REGULAR CLASSES SERVING THE LOCAL POPULATION OF INDEPENDENT DANCE ARTISTS TRAINING AND DEVELOPMENT PROGRAMMING IS HEAVILY SUBSIDIZED FOR PARTICIPANTS BY GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Gionfriddo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCOS FOUNDATION FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0320340306
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 Parker Lane 196
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/ReturnTs02019-05-01T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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