Civic Intelligence

Artist Outreach Inc

EIN 46-0638240 • 501(c)3 • Dallas, TX

Profile

Cultivating creative thinking for education through using teaching artists in schools and advocacy centeres for at risk youth and adults.

8117 Preston Road STE 300Dallas, TX 75225

theartistoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$186,587

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$318,477

Down $15,366 (-4.6%) from 2023

Liabilities

Down

$17

Down $9,233 (-100%) from 2023

Net Assets

Down

$318,460

Down $6,133 (-1.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$440,502

Down $99,461 (-18%) from 2023

Expenses

Down

$446,635

Down $52,429 (-11%) from 2023

Net Income

Down

-$6,133

Down $47,032 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $104,836Liabilities 2013: $261Net Assets 2013: $104,5752013Assets 2014: $47,109Liabilities 2014: $0Net Assets 2014: $47,1092014Assets 2015: $20,098Liabilities 2015: $1,221Net Assets 2015: $18,8772015Assets 2016: $44,545Liabilities 2016: $3,737Net Assets 2016: $40,8082016Assets 2017: $105,761Liabilities 2017: $1,604Net Assets 2017: $104,1572017Assets 2018: $123,722Liabilities 2018: $8,363Net Assets 2018: $115,3592018Assets 2019: $176,887Liabilities 2019: $3,520Net Assets 2019: $173,3672019Assets 2020: $219,740Liabilities 2020: $29,565Net Assets 2020: $190,1752020Assets 2021: $268,296Liabilities 2021: $1,227Net Assets 2021: $267,0692021Assets 2022: $295,938Liabilities 2022: $12,244Net Assets 2022: $283,6942022Assets 2023: $333,843Liabilities 2023: $9,250Net Assets 2023: $324,5932023Assets 2024: $318,477Liabilities 2024: $17Net Assets 2024: $318,4602024

Highlighted filing

2024

Assets$318,477
Liabilities$17
Net Assets$318,460
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $174,681Expenses 2013: $73,158Net Income 2013: $101,5232013Revenue 2014: $81,913Expenses 2014: $139,379Net Income 2014: -$57,4662014Revenue 2015: $101,204Expenses 2015: $129,436Net Income 2015: -$28,2322015Revenue 2016: $181,023Expenses 2016: $159,092Net Income 2016: $21,9312016Revenue 2017: $257,644Expenses 2017: $194,295Net Income 2017: $63,3492017Revenue 2018: $281,854Expenses 2018: $270,652Net Income 2018: $11,2022018Revenue 2019: $334,696Expenses 2019: $276,689Net Income 2019: $58,0072019Revenue 2020: $382,857Expenses 2020: $366,049Net Income 2020: $16,8082020Revenue 2021: $499,121Expenses 2021: $422,227Net Income 2021: $76,8942021Revenue 2022: $577,683Expenses 2022: $561,058Net Income 2022: $16,6252022Revenue 2023: $539,963Expenses 2023: $499,064Net Income 2023: $40,8992023Revenue 2024: $440,502Expenses 2024: $446,635Net Income 2024: -$6,1332024

Highlighted filing

2024

Revenue$440,502
Expenses$446,635
Net Income-$6,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,477
Liabilities
$17
Net assets
$318,460
Revenue
$440,502
Expenses
$446,635
Net income
-$6,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$4.41$4.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.09$3.25$5.40$4.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$5.78$5.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$4.99$4.22$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$3.83$3.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$3.35$2.77$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.15$2.82$2.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.58$1.94$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.81$1.59$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.01$1.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.82$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.75$0.73$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$453,402
Mission and Program Overview

Mission

Cultivating creative thinking for education through using teaching artists in schools and advocacy centeres for at risk youth and adults.

Works to change the educational, emotional,and financial futures of those we serve through creative arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$275,246-
Savings and Temporary Cash Investments$236,000--
Cash and Non-Interest-Bearing Accounts$97,843$34,331▼ $63,512
Accounts Receivable-$8,900-
Total Assets$333,843$318,477▼ $15,366
Liabilities
Accounts Payable and Accrued Expenses$9,250$17▼ $9,233
Total Liabilities$9,250$17▼ $9,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,593$308,460▲ $52,867
Net Assets With Donor Restrictions$69,000$10,000▼ $59,000
Total Net Assets Fund Balance$324,593$318,460▼ $6,133
Total Liabilities and Net Assets / Fund Balance$333,843$318,477▼ $15,366
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph VincelliCEO/director of programsFT$152,406$34,181$152,406

Board Members and Trustees

NameTitle
Dr Oilie MaloneBoard Chair
Jim FinleyBoard Vice Chair
Brett JohnsonBoard /Finance Comm
Mallikarjuna YemmeBoard Director
Sean HoganBoard Director
Shain KhoshbinBoard Director
Teniqua DavenportBoard Director
Jeff AlexanderBoard/Finance Comm
Margie HatcherDirector/Compensation
Loren ColmanSecretary
Armando UrenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,862
Program Service Revenue
$180,575
Investment Income
$15,065
Other Revenue
$0
All Other Contributions
$210,545
Change in Net Assets
$-6,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,093
Other Expenses$89,542
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,353$35,053-$152,406
Other Salaries and Wages$131,304--$131,304
Other Employee Benefits$36,773$14,445-$51,218
Conferences and Meetings$48,857--$48,857
Payroll Taxes$19,478$2,687-$22,165
Fees for Services Other$15,525--$15,525
Occupancy$6,761$1,770-$8,531
Fees for Services Accounting$4,350$607-$4,957
Travel$2,996$1,672-$4,668
Insurance$1,874$679-$2,553
Other Expenses$789$1,210-$1,999
Office Expenses$465$574$200$1,239
Fees for Services Legal-$453-$453
Advertising-$332-$332
Total Functional Expenses$386,639$59,796$200$446,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,900
Fundraising Gross Income$12,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration OF Life Concert$43,717$12,900$100$12,800
Total Events$43,717$12,900$12,900-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by the CEO/director of operationsLicense and software usage feesNo$47,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section B, Line 11A and B

“The board treasurer and the chief executive review the tax return and then send out to rest of board for their final review. It is then voted on at the next meeting for acceptance and filing.”

Form 990, Part VI, Section B, Line 12C

“The board has a conflict of interest policy that is monitored at each board meeting as deemed necessary.”

Form 990, Part VI, Section B, Line 15AND B

“The board compensation committee reviews comparability data and any other relevant data presented in the review of the CEO/chief executive”

Filing and Contact Details

Filer

Filer Name
Artist Outreach Inc
EIN
46-0638240
Phone
2149061059
Address
8117 Preston Road STE 300, Dallas, TX 75225

Signing Officer

Name
Joseph Vincelli
Title
chief executive and director
Phone
2149061059
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Vincelli
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
16

Preparer

Firm
Lynette MacDonald CPA
Address
3003 Paleo Point, College Station, TX 77845
Preparer
Lynette W MacDonald
Phone
9726587905
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board, treasurer and chief executive review financial statements and the tax return and then the board votes on acceptance before filing the return and releasing financial statements. The chief executive selects the accounting firm for the compilation or audit and it is approved by the board.”

Form 990, Part IX, Line 11G

“This is for teaching services in the amount of 15,525.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017
IRS990/AccountsReceivableGrp/EOYAmt08900
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Works to change the educational, emotional,and financial futures of those we serve through creative arts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0332
IRS990/AdvertisingGrp/TotalAmt0332
IRS990/AllOtherContributionsAmt0210545
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joseph Vincelli
IRS990/BooksInCareOfDetail/PhoneNum02149061059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08117 Preston Road Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt097843
IRS990/CashNonInterestBearingGrp/EOYAmt034331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035053
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152406
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048857
IRS990/ConferencesMeetingsGrp/TotalAmt048857
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030817
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015065
IRS990/CYOtherExpensesAmt089542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180575
IRS990/CYRevenuesLessExpensesAmt0-6133
IRS990/CYSalariesCompEmpBnftPaidAmt0357093
IRS990/CYTotalExpensesAmt0446635
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization provides services to schools and advocacy centers for children and adults as a supplemental education through cross-curricular arts integration, reinforcing the teachers lessons with a strong emphasis on imaginative and playful techniques.This encourages a way to manufacture creativity, while building self esteem and health and wellness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0607
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04957
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0453
IRS990/FeesForServicesLegalGrp/TotalAmt0453
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015525
IRS990/FeesForServicesOtherGrp/TotalAmt015525
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10019.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11019.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034181
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Vincelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Oilie Malone
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Finley
IRS990/Form990PartVIISectionAGrp/PersonNm3Armando Urena
IRS990/Form990PartVIISectionAGrp/PersonNm4Loren Colman
IRS990/Form990PartVIISectionAGrp/PersonNm5Margie Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm8Shain Khoshbin
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm10Teniqua Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm11Mallikarjuna Yemme
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152406
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/director of programs
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Compensation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board /Finance Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board/Finance Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030817
IRS990/FundraisingDirectExpensesAmt012900
IRS990/FundraisingGrossIncomeAmt012900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt01874
IRS990/InsuranceGrp/TotalAmt02553
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275246
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Is to work to change the educational, emotional, and financial futures of those we serve through creative arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324593
IRS990/NetAssetsOrFundBalancesEOYAmt0318460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01770
IRS990/OccupancyGrp/ProgramServicesAmt06761
IRS990/OccupancyGrp/TotalAmt08531
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0465
IRS990/OfficeExpensesGrp/TotalAmt01239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051218
IRS990/OtherExpensesGrp/Desc0Fees and dues
IRS990/OtherExpensesGrp/Desc1Telephone and website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt1789
IRS990/OtherExpensesGrp/TotalAmt0428
IRS990/OtherExpensesGrp/TotalAmt11999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131304
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02687
IRS990/PayrollTaxesGrp/ProgramServicesAmt019478
IRS990/PayrollTaxesGrp/TotalAmt022165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph Vincelli
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091595
IRS990/PYProgramServiceRevenueAmt0212643
IRS990/PYRevenuesLessExpensesAmt040899
IRS990/PYSalariesCompEmpBnftPaidAmt0395189
IRS990/PYTotalExpensesAmt0499064
IRS990/PYTotalProfFndrsngExpnsAmt012280
IRS990/PYTotalRevenueAmt0539963
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025581
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037519
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65270
IRS990ScheduleA/PublicSupportPY509Pct00.66070
IRS990ScheduleA/PublicSupportTotal509Amt01600219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0155975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0788556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0155975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0171193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0233175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0151044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt077169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0788556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0576668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393581
IRS990ScheduleA/Total509Grp/TotalAmt02388775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451875
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration OF Life Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Vincelli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/director of programs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt034181
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0The Games Method LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by the CEO/director of operations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.