Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,548
No earlier filing loaded for comparison.
Net Assets
$44,414
No earlier filing loaded for comparison.
Liabilities
$1,134
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$61,407
No earlier filing loaded for comparison.
Expenses
$31,501
No earlier filing loaded for comparison.
Net Income
$29,906
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $77,602
Mission and Program Overview
Mission
To provide & support art and cultural events, art education, & public art.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTS FULSHEAR ORGANIZES SEVERAL CAMPS. THESE INCLUDE A CLAY CLASS, THEATER CAMP, SUMMER ART CLASS, AND VARIOUS AFTER SCHOOL CLASSES. IN 2013 OVER 200 AREA CHILDREN, WITH OVER 12 LOCAL ARTISTS TOOK PART IN THESE CLASSES. | - | $23,075 |
| ARTS FULSHEAR ALSO HOLDS EVENTS TO PROVIDE EXPOSURE FOR LOCAL ARTISTS. ART WALK IN DOWNTOWN FULSHEAR WAS ATTENDED BY 300+ PEOPLE WITH BOOTHS FOR 20 LOCAL ARTISTS. 100 CAME TO LIVE CHRISTMAS READINGS BY 6 PERFORMING ARTISTS | - | $3,167 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCIA SIMMONS | President | PT | $0 | - | - |
| SAM LORDO | Treasurer | - | $0 | - | - |
| KAREN O'NEILL | Secretary | - | $0 | - | - |
| RAMONA RIDGE | Board Member | - | $0 | - | - |
| DAVID HAWES | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,181 | $9,400 | $2,689 | $6,711 |
| Total Events | $27,181 | $9,400 | $16,195 | $-6,795 |
Filing and Contact Details
Filer
- EIN
- 45-3509626
- Phone
- 2817567446
Signing Officer
- Name
- Brent Mecham
- Title
- Treasurer
- Phone
- 2817567446
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cynthia a Cox CPA
- Phone
- 2813998153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 236 advertising 32 advertising 859 office expenses 5,097 office expenses 700 office expenses 2,536 information technology 914 information technology 125 information technology 261 insurance 1,060 insurance 146 insurance 302 education events 14,022 program events 1,924 other expenses 793 other expenses 109 other expenses 737 total 29,853”
Form 990-ez, Part I, Line 20
“Change to prior year expenses 3,030”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,134”
Form 990-ez, Part V, Line 34
“In 2013 the organization's name was changed from fulshear arts council inc to arts fulshear inc. This new name was registerad with the state of texas during 2013 and we received a letter from the irs in 2014 acknowledging our new name.”
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARCIA SIMMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SAM LORDO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAREN ONEILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RAMONA RIDGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID HAWES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT MECHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2817567446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5103 SUGARBERRY CRESCENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FULSHEAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60875 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29906 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45548 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77602 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11478 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 648 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | SAM LORDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAMONA RIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID HAWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| 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/OtherChangesInNetAssetsAmt | 0 | 3030 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29853 |
| 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 | 1000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTS FULSHEAR ORGANIZES SEVERAL CAMPS. THESE INCLUDE A CLAY CLASS, THEATER CAMP, SUMMER ART CLASS, AND VARIOUS AFTER SCHOOL CLASSES. IN 2013 OVER 200 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 300+ PEOPLE WITH BOOTHS FOR 20 LOCAL ARTISTS. 100 CAME TO LIVE CHRISTMAS READINGS BY 6 PERFORMING ARTISTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3167 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16195 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -6795 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31501 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26242 |
| IRS990EZ/TotalRevenueAmt | 0 | 61407 |
| 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 | 60875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73770 |
| 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 | 17781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 236 ADVERTISING 32 ADVERTISING 859 OFFICE EXPENSES 5,097 OFFICE EXPENSES 700 OFFICE EXPENSES 2,536 INFORMATION TECHNOLOGY 914 INFORMATION TECHNOLOGY 125 INFORMATION TECHNOLOGY 261 INSURANCE 1,060 INSURANCE 146 INSURANCE 302 EDUCATION EVENTS 14,022 PROGRAM EVENTS 1,924 OTHER EXPENSES 793 OTHER EXPENSES 109 OTHER EXPENSES 737 TOTAL 29,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE TO PRIOR YEAR EXPENSES 3,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2013 THE ORGANIZATION'S NAME WAS CHANGED FROM FULSHEAR ARTS COUNCIL INC TO ARTS FULSHEAR INC. THIS NEW NAME WAS REGISTERAD WITH THE STATE OF TEXAS DURING 2013 AND WE RECEIVED A LETTER FROM THE IRS IN 2014 ACKNOWLEDGING OUR NEW NAME. |
| 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT MECHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817567446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARTS FULSHEAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 453509626 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817567446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1073 |
| ReturnHeader/Filer/USAddress/City | 0 | FULSHEAR |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 774411073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461947952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CYNTHIA A COX CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 21960 HIGHWAY 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW CANEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813998153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T12:27:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,548
- Liabilities
- $1,134
- Net assets
- $44,414
- Revenue
- $61,407
- Expenses
- $31,501
- Net income
- $29,906