Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 45-3509626 • 501(c)3 • Fulshear, TX
Profile
To provide & support art and cultural events, art education, & public art.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$29,497
Down $779 (-2.6%) from 2015
Liabilities
Down$989
Down $1,190 (-55%) from 2015
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$130,565
Down $3,734 (-2.8%) from 2015
Expenses
Down$130,153
Down $4,641 (-3.4%) from 2015
Net Income
Up$412
Up $907 (+183%) from 2015
Most recent year
2016 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
To provide & support art and cultural events, art education, & public art.
| Description | Grants | Expenses |
|---|---|---|
| ARTS FULSHEAR PROVIDES SEVERAL CAMPS. THESE INCLUDE A CLAY CLASS, THEATER CAMP, SUMMER ART CLASS, AND VARIOUS AFTER SCHOOL CLASSES. IN 2014 OVER 300 AREA CHILDREN, WITH OVER 12 LOCAL ARTISTS TOOK PART IN THESE CLASSES. | - | $52,811 |
| ENCOURAGING PUBLIC ARTS - IN 2014 ARTS FULSHEAR PROVIDED A GALLERY, OPEN TO THE PUBLIC, FOR LOCAL ARTISTS TO DISPLAY THEIR ART. ARTS FULSHEAR ALSO DONATED A WATER SCULPTURE FOR THE FULSHEAR CITY PARK BUTTERFLY GARDEN. | - | $21,732 |
| ARTS FULSHEAR ALSO HOLDS EVENTS TO PROVIDE EXPOSURE FOR LOCAL ARTISTS. ART WALK IN DOWNTOWN FULSHEAR WAS ATTENDED BY 600+ PEOPLE WITH BOOTHS FOR 30 LOCAL ARTISTS. IN 2014 WE ADDED A CHRISTMAS ART AND CRAFT FAIR. | - | $14,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA SIMMONS | President Th | - | $17,500 | - | $17,500 |
| BRENT MEACHAM | Treasurer | - | $0 | - | - |
| KAREN O'NEILL | Secretary, T | - | $0 | - | - |
| SONYA SIMMONS | Board Member | - | $0 | - | - |
| GRETCHEN GILLIAN SIMMEN | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $41,575 | $7,875 | $2,641 | $5,234 |
| Total Events | $41,575 | $7,875 | $16,599 | $-8,724 |
“Expenses office expenses 6,493 office expenses 2,701 office expenses 6,581 information technology 1,291 information technology 334 information technology 1,562 insurance 1,501 insurance 795 insurance 2,003 other expenses 2,229 other expenses 1,641 other expenses 5,664 non-investment depreciation 400 total 33,195”
“Change to prior year expenses 0”
“Accounts receivable 0 2,075 prepaid expenses and deferred charges 0 2,425 stereo system 0 3,000 less accumulated depreciation 0 400 lease deposit 0 3,000 total 0 10,100”
“Accounts payable and accrued expenses 1,134 3,280”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT MECHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2817567446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5103 SUGARBERRY CRESCENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULSHEAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56331 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15646 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31872 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111233 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28592 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22219 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCIA SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENT MEACHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SONYA SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GRETCHEN GILLIAN SIMMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT TH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33195 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE & SUPPORT ART AND CULTURAL EVENTS, ART EDUCATION, & PUBLIC ART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5116 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTS FULSHEAR PROVIDES SEVERAL CAMPS. THESE INCLUDE A CLAY CLASS, THEATER CAMP, SUMMER ART CLASS, AND VARIOUS AFTER SCHOOL CLASSES. IN 2014 OVER 300 AREA CHILDREN, WITH OVER 12 LOCAL ARTISTS TOOK PART IN THESE CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ARTS FULSHEAR ALSO HOLDS EVENTS TO PROVIDE EXPOSURE FOR LOCAL ARTISTS. ART WALK IN DOWNTOWN FULSHEAR WAS ATTENDED BY 600+ PEOPLE WITH BOOTHS FOR 30 LOCAL ARTISTS. IN 2014 WE ADDED A CHRISTMAS ART AND CRAFT FAIR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ENCOURAGING PUBLIC ARTS - IN 2014 ARTS FULSHEAR PROVIDED A GALLERY, OPEN TO THE PUBLIC, FOR LOCAL ARTISTS TO DISPLAY THEIR ART. ARTS FULSHEAR ALSO DONATED A WATER SCULPTURE FOR THE FULSHEAR CITY PARK BUTTERFLY GARDEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34280 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16599 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -8724 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3280 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89513 |
| IRS990EZ/TotalRevenueAmt | 0 | 94634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113724 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90434 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113724 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 6,493 OFFICE EXPENSES 2,701 OFFICE EXPENSES 6,581 INFORMATION TECHNOLOGY 1,291 INFORMATION TECHNOLOGY 334 INFORMATION TECHNOLOGY 1,562 INSURANCE 1,501 INSURANCE 795 INSURANCE 2,003 OTHER EXPENSES 2,229 OTHER EXPENSES 1,641 OTHER EXPENSES 5,664 NON-INVESTMENT DEPRECIATION 400 TOTAL 33,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE TO PRIOR YEAR EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 2,075 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,425 STEREO SYSTEM 0 3,000 LESS ACCUMULATED DEPRECIATION 0 400 LEASE DEPOSIT 0 3,000 TOTAL 0 10,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,134 3,280 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN O'NEILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817567446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS FULSHEAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 453509626 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817567446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1073 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULSHEAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774411073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461947952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX AND ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21960 HIGHWAY 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CANEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813998153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T15:47:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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