Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,030,503
Up $157,465 (+8.4%) from 2022
Net Assets
Up$1,974,215
Up $118,795 (+6.4%) from 2022
Liabilities
Up$56,288
Up $38,670 (+219%) from 2022
Revenue
Up$982,665
Up $248,239 (+34%) from 2022
Expenses
Up$898,228
Up $101,472 (+13%) from 2022
Net Income
Up$84,437
Up $146,767 (+235%) from 2022
Mindpop builds communities where every student achieves through creative learning.
To increase equitable access to the arts and creative learning in classrooms, schools, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,232,122 | $1,280,795 | ▲ $48,673 |
| Cash and Non-Interest-Bearing Accounts | $219,690 | $238,622 | ▲ $18,932 |
| Pledges and Grants Receivable | $280,981 | $219,443 | ▼ $61,538 |
| Savings and Temporary Cash Investments | $78,715 | $207,281 | ▲ $128,566 |
| Accounts Receivable | $54,168 | $48,437 | ▼ $5,731 |
| Land, Buildings, and Equipment, Net | $2,803 | $2,936 | ▲ $133 |
| Prepaid Expenses and Deferred Charges | $958 | $1,109 | ▲ $151 |
| Total Assets | $1,873,038 | $2,030,503 | ▲ $157,465 |
| Other Assets Total | $3,601 | $31,880 | ▲ $28,279 |
| Liabilities | |||
| Other Liabilities | - | $31,272 | - |
| Accounts Payable and Accrued Expenses | $17,618 | $18,353 | ▲ $735 |
| Deferred Revenue | - | $6,663 | - |
| Total Liabilities | $17,618 | $56,288 | ▲ $38,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,184,711 | $1,360,182 | ▲ $175,471 |
| Net Assets With Donor Restrictions | $670,709 | $614,033 | ▼ $56,676 |
| Total Net Assets Fund Balance | $1,855,420 | $1,974,215 | ▲ $118,795 |
| Total Liabilities and Net Assets / Fund Balance | $1,873,038 | $2,030,503 | ▲ $157,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,936 | $2,455 | $5,391 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Hasty | Executive Director | FT | $125,000 | $1,146 | $126,146 |
| Christy Savage | Operations Director | FT | $57,916 | $531 | $58,447 |
| Name | Title |
|---|---|
| Kevin Brown | President |
| Christopher Visit | Member |
| Cristian Clarke Casarez | Member |
| Jeanette McCune | Member |
| Michele Walker-Moak | Member |
| Nicole Conley | Member |
| Jessica Slade | Secretary |
| Kyle Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $469,475 |
| Other Expenses | $428,753 |
| Total Fundraising Expense | $28,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $267,650 | $1,030 | $500 | $269,180 |
| Other Salaries and Wages | $216,754 | $1,764 | $14,440 | $232,958 |
| Current Officers, Directors, Trustees, and Key Employees | $146,744 | $29,294 | $8,869 | $184,907 |
| Occupancy | $56,248 | $4,618 | $1,541 | $62,407 |
| Payroll Taxes | $27,775 | $2,235 | $1,915 | $31,925 |
| Office Expenses | $24,376 | $2,001 | $0 | $26,377 |
| Travel | $18,953 | $0 | $0 | $18,953 |
| Other Employee Benefits | $15,341 | $1,447 | $832 | $17,620 |
| Fees for Services Accounting | $0 | $12,204 | $0 | $12,204 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,724 | $0 | $7,724 |
| Advertising | $3,503 | $0 | $0 | $3,503 |
| Insurance | $0 | $2,600 | $0 | $2,600 |
| Pension Plan Contributions | $1,936 | $0 | $129 | $2,065 |
| Depreciation Depletion | $0 | $1,856 | $0 | $1,856 |
| All Other Expenses | $751 | $36 | $27 | $814 |
| Conferences and Meetings | $720 | $0 | $0 | $720 |
| Other Expenses | $350 | $0 | $0 | $350 |
| Total Functional Expenses | $801,676 | $68,299 | $28,253 | $898,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $898,228 |
| Expenses per Audited Statements | $890,504 |
| Total Expenses per Audited Statements | $890,504 |
| Expenses Not Reported on Financial Statements | $7,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $31,272 |
“The Form 990 is reviewed by the Finance Committee, which makes a recommendation to the Board to approve the return. All members of the Board of Directors receive an electronic copy of the return prior to voting.”
“MINDPOP annually collects from its officers, directors, and staff a statement indicating they have read, understand, and agree to comply with the conflict of interest policy.”
“An executive survey of Executive Director salaries at comparable organizations was conducted and presented to the Board by Katy Sauer in an executive session.”
“These forms are currently made available upon request.”
“Professional 269180. 267650. 1030. 500.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To increase equitable access to the arts and creative learning in classrooms, schools, and communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3503 |
| IRS990/AllOtherContributionsAmt | 0 | 517250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christy Savage |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126955797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7112 Burnet Road Unit B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78757 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50731 |
| IRS990/CYOtherExpensesAmt | 0 | 428753 |
| IRS990/CYOtherRevenueAmt | 0 | 400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469475 |
| IRS990/CYTotalExpensesAmt | 0 | 898228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1856 |
| IRS990/Desc | 0 | To provide and support creative learning through design, implementation, research and dissemination of educational activities in schools and communitites; and to collaborate with public and private organizations and business to build and sustain support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 670709 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614033 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 801676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12204 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269180 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brent Hasty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christy Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michele Walker-Moak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Visit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanette McCune |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cristian Clarke Casarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kyle Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Slade |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 92800 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 830397 |
| IRS990/GrossReceiptsAmt | 0 | 1795317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32986 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1232122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1280795 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5391 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 812652 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To increase equitable access to the arts and creative learning in classrooms, schools, and communities. We provide education services in instructional design, implementation, research and dissemination of educational activities in schools and communinities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1855420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17745 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17745 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1360182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1541 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31880 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Honoraria |
| IRS990/OtherExpensesGrp/Desc | 1 | Hospitality and catering |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31272 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1915 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31925 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2065 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 280981 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1109 |
| IRS990/PrincipalOfficerNm | 0 | Brent Hasty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321484 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28522 |
| IRS990/PYOtherExpensesAmt | 0 | 225713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571043 |
| IRS990/PYTotalExpensesAmt | 0 | 796756 |
| IRS990/PYTotalRevenueAmt | 0 | 734426 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 610050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2270414 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1303412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1247796 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1022618 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 610050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2270414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2350822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5391 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7724 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 890504 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7724 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7724 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34358 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7724 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 974941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 898228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1009299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 890504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.