Civic Intelligence

Six Square - Austin'S Black Cultural District

990 • Fiscal year 2018 • EIN 45-3553432

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1152 San Bernard StreetAustin, TX 78702

(512) 505-8738

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$119,913

Down $42,385 (-26%) from 2017

Net Assets

Down

$119,345

Down $42,385 (-26%) from 2017

Liabilities

Flat

$568

Flat from 2017

Revenue

Up

$402,907

Up $37,866 (+10%) from 2017

Expenses

Up

$445,324

Up $130,198 (+41%) from 2017

Net Income

Down

-$42,417

Down $92,332 (-185%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $116,562Liabilities 2016: $4,747Net Assets 2016: $111,8152016Assets 2017: $162,298Liabilities 2017: $568Net Assets 2017: $161,7302017Assets 2018: $119,913Liabilities 2018: $568Net Assets 2018: $119,3452018Assets 2019: $289,616Liabilities 2019: $3,296Net Assets 2019: $286,3202019Assets 2020: $417,043Liabilities 2020: $11,850Net Assets 2020: $405,1932020Assets 2021: $408,064Liabilities 2021: $9,750Net Assets 2021: $398,3142021Assets 2022: $429,798Liabilities 2022: $47,476Net Assets 2022: $382,3222022Assets 2023: $325,713Liabilities 2023: $0Net Assets 2023: $325,7132023Assets 2024: $360,475Liabilities 2024: $0Net Assets 2024: $360,4752024

Highlighted filing

2018

Assets$119,913
Liabilities$568
Net Assets$119,345

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $293,656Expenses 2016: $317,105Net Income 2016: -$23,4492016Revenue 2017: $365,041Expenses 2017: $315,126Net Income 2017: $49,9152017Revenue 2018: $402,907Expenses 2018: $445,324Net Income 2018: -$42,4172018Revenue 2019: $536,391Expenses 2019: $407,474Net Income 2019: $128,9172019Revenue 2020: $787,321Expenses 2020: $476,386Net Income 2020: $310,9352020Revenue 2021: $560,063Expenses 2021: $566,942Net Income 2021: -$6,8792021Revenue 2022: $429,469Expenses 2022: $445,461Net Income 2022: -$15,9922022Revenue 2023: $524,712Expenses 2023: $579,047Net Income 2023: -$54,3352023Revenue 2024: $474,275Expenses 2024: $479,513Net Income 2024: -$5,2382024

Highlighted filing

2018

Revenue$402,907
Expenses$445,324
Net Income-$42,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$402,907
Mission and Program Overview

Mission

Six Square is dedicated to contributing to the quality of life for residents of central east Austin by preserving the rich heritage and cultural contributions of Austin's African American community through historical interpretation and promoting cultural and artistic presentation production by serving as a catalyst for social, economic and small business development.

Six Square: Austin's Black Cultural District is a non-profit organization created to serve as a catalyst for projects and activities that are dedicated to enhancing the quality of life for residents and small businesses of Central East

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,382$84,532▼ $31,850
Cash and Non-Interest-Bearing Accounts$37,937$27,402▼ $10,535
Land, Buildings, and Equipment, Net$5,885$5,885→ $0
Inventories for Sale or Use$594$594→ $0
Total Assets$162,298$119,913▼ $42,385
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$568$568→ $0
Total Liabilities$568$568→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,730$119,345▼ $42,385
Total Net Assets Fund Balance$161,730$119,345▼ $42,385
Total Liabilities and Net Assets / Fund Balance$162,298$119,913▼ $42,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,608-$4,608
Other Land Buildings$1,277-$1,277
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Freddie DixonChair
Hoover AlexanderVice Chair
Jacquelyn HawkinsBoard Member
Kelan RobinsonBoard Member
Ken JohnsonBoard Member
Margaret HeidrickBoard Member
Ramey KoBoard Member
Willie JohnsonBoard Member
Nefertitti JackmonExecutive Director
Virginia CumberbatchSecretary
James NorteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,641
Program Service Revenue
$1,645
Investment Income
$0
Other Revenue
$16,621
All Other Contributions
$58,926
Change in Net Assets
$-42,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,907
Revenue Not Reported on Form 990
$365,072
Total Revenue per Audited Statements
$767,979
Total Revenue per Form 990
$402,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,949
Salaries, Compensation, and Employee Benefits$189,375
Total Fundraising Expense$15,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,318$13,685$6,842$136,845
Payroll Taxes$35,405$4,165$2,083$41,653
Advertising$25,248$2,970$1,485$29,703
Occupancy$24,473$2,879$1,440$28,792
Other Expenses$13,773$1,620$810$16,203
Other Employee Benefits$9,245$1,088$544$10,877
Office Expenses$7,946$935$467$9,348
Travel$5,121$603$301$6,025
Insurance$5,058$595$298$5,951
Conferences and Meetings$4,134$486$243$4,863
Fees for Services Accounting$3,885$457$229$4,571
All Other Expenses$3,227$380$190$3,797
Fees for Services Other$2,508$295$148$2,951
Information Technology$1,693$199$100$1,992
Total Functional Expenses$399,787$30,357$15,180$445,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,449
Expenses per Audited Statements$445,323
Total Expenses per Form 990$445,323
Expenses Not Reported on Form 990$315,126
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Six Square - Austin's Black Cultural District
EIN
45-3553432
Phone
5125058738
Address
1152 San Bernard Street, Austin, TX 78702

Signing Officer

Name
Pamela Benson-Owens
Title
Executive Director
Phone
5125058738
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nortey
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Director presents the draft of the 990 to the Treasurer for review and comment. The Treasurer then presents the final document to the executive committee as a part of the financial report.

Pt VI, Line 12C

The conflict of interest policy states that the directors should not benefit financially from the organization. As such the board reviews all activities that might have a conflict of interest. If it is suspected a director might be in conflict, the board will vote to disallow of the conflict is perceived as real.

Financial Statement Notes

Pt XI, Line 2D

The audit covered two fiscal years. The amount in line 2d is the revenue reported in the 2017 Form 990 and cost of goods sold.

Pt XII, Line 2D

The audit covered two fiscal years. The amount in line 2d is the expenses reported in the 2017 Form 990.

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0568
IRS990/AccountsReceivableGrp/BOYAmt0116382
IRS990/AccountsReceivableGrp/EOYAmt084532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Six Square: Austin's Black Cultural District is a non-profit organization created to serve as a catalyst for projects and activities that are dedicated to enhancing the quality of life for residents and small businesses of Central East
IRS990/AdvertisingGrp/FundraisingAmt01485
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02970
IRS990/AdvertisingGrp/ProgramServicesAmt025248
IRS990/AdvertisingGrp/TotalAmt029703
IRS990/AllOtherContributionsAmt058926
IRS990/AllOtherExpensesGrp/FundraisingAmt0190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03227
IRS990/AllOtherExpensesGrp/TotalAmt03797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0James Nortey
IRS990/BooksInCareOfDetail/PhoneNum05125058738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01152 San Bernard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037937
IRS990/CashNonInterestBearingGrp/EOYAmt027402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0243
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0486
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04134
IRS990/ConferencesMeetingsGrp/TotalAmt04863
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06765
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255949
IRS990/CYOtherRevenueAmt016621
IRS990/CYProgramServiceRevenueAmt01645
IRS990/CYRevenuesLessExpensesAmt0-42417
IRS990/CYSalariesCompEmpBnftPaidAmt0189375
IRS990/CYTotalExpensesAmt0445324
IRS990/CYTotalFundraisingExpenseAmt015180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education programming, including: public bike, bus, and walking tours of the historic district.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05678
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0229
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03885
IRS990/FeesForServicesAccountingGrp/TotalAmt04571
IRS990/FeesForServicesOtherGrp/FundraisingAmt0148
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02508
IRS990/FeesForServicesOtherGrp/TotalAmt02951
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia Cumberbatch
IRS990/Form990PartVIISectionAGrp/PersonNm1James Nortey
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Freddie Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm3Hoover Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacquelyn Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Heidrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Willie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ramey Ko
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelan Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Nefertitti Jackmon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0313272
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199
IRS990/InformationTechnologyGrp/ProgramServicesAmt01693
IRS990/InformationTechnologyGrp/TotalAmt01992
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt05058
IRS990/InsuranceGrp/TotalAmt05951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0594
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05885
IRS990/LandBldgEquipCostOrOtherBssAmt05885
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Six Square is dedicated to contributing to the quality of life for residents of central east Austin by preserving the rich heritage and cultural contributions of Austin's African American community through historical interpretation and promoting cultural and artistic presentation production by serving as a catalyst for social, economic and small business development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161730
IRS990/NetAssetsOrFundBalancesEOYAmt0119345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt02879
IRS990/OccupancyGrp/ProgramServicesAmt024473
IRS990/OccupancyGrp/TotalAmt028792
IRS990/OfficeExpensesGrp/FundraisingAmt0467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt07946
IRS990/OfficeExpensesGrp/TotalAmt09348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010877
IRS990/OtherExpensesGrp/Desc0Cultural Arts Festival
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Art Exhibits & Musical Explorations
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31620
IRS990/OtherExpensesGrp/ProgramServicesAmt063852
IRS990/OtherExpensesGrp/ProgramServicesAmt151348
IRS990/OtherExpensesGrp/ProgramServicesAmt226553
IRS990/OtherExpensesGrp/ProgramServicesAmt313773
IRS990/OtherExpensesGrp/TotalAmt063852
IRS990/OtherExpensesGrp/TotalAmt151348
IRS990/OtherExpensesGrp/TotalAmt226553
IRS990/OtherExpensesGrp/TotalAmt316203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016621
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04165
IRS990/PayrollTaxesGrp/ProgramServicesAmt035405
IRS990/PayrollTaxesGrp/TotalAmt041653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Nortey
IRS990/PriorPeriodAdjustmentsAmt0600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/Desc0Events and Festivals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural and Artistic programming, including: Black Artists Gallery exhibits and receptions, cultural arts festival, and commissioning of a mural.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Historic Preservation programming, including: historic site visits, research for, planning of events at, and preservation of Downs Fields, a historic baseball field in the district.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119936
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170333
IRS990/PYOtherRevenueAmt03774
IRS990/PYProgramServiceRevenueAmt0223
IRS990/PYRevenuesLessExpensesAmt049915
IRS990/PYSalariesCompEmpBnftPaidAmt0144793
IRS990/PYTotalExpensesAmt0315126
IRS990/PYTotalRevenueAmt0365041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 879. 2017: 2780. 2018: 16621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041376
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01468837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491624
IRS990ScheduleA/TotalSupportAmt01511904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04608
IRS990ScheduleD/ExpensesNotReportedAmt0315126
IRS990ScheduleD/ExpensesSubtotalAmt0445323
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0315126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01277
IRS990ScheduleD/OtherRevenueAmt0365072
IRS990ScheduleD/RevenueNotReportedAmt0365072
IRS990ScheduleD/RevenueSubtotalAmt0402907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audit covered two fiscal years. The amount in line 2d is the revenue reported in the 2017 Form 990 and cost of goods sold.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audit covered two fiscal years. The amount in line 2d is the expenses reported in the 2017 Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05885
IRS990ScheduleD/TotalExpensesPerForm990Amt0445323
IRS990ScheduleD/TotalRevenuePerForm990Amt0402907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director presents the draft of the 990 to the Treasurer for review and comment. The Treasurer then presents the final document to the executive committee as a part of the financial report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy states that the directors should not benefit financially from the organization. As such the board reviews all activities that might have a conflict of interest. If it is suspected a director might be in conflict, the board will vote to disallow of the conflict is perceived as real.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162298
IRS990/TotalAssetsEOYAmt0119913
IRS990/TotalAssetsGrp/BOYAmt0162298
IRS990/TotalAssetsGrp/EOYAmt0119913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings