Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 46-3452623 • 501(c)3 • Missouri City, TX
Profile
The edison arts foundation is a 501(c)(3) non-profit fine arts organization, established for the educational and charitable purpose of producing and developing cultural and performing arts programs for children, adults, and families throughout the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$14,137,300
Up $3,658,357 (+35%) from 2023
Liabilities
Up$8,528,112
Up $2,786,089 (+49%) from 2023
Net Assets
Up$5,609,188
Up $872,268 (+18%) from 2023
Revenue
Up$1,622,491
Up $661,755 (+69%) from 2023
Expenses
Up$750,223
Up $116,278 (+18%) from 2023
Net Income
Up$872,268
Up $545,477 (+167%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The edison arts foundation is a non-profit fine-arts organization established for the educational
The edison arts foundation is a 501(c)(3) non-profit fine arts organization, established for the educational and charitable purpose of producing and developing cultural and performing arts programs for children, adults, and families throughout the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,256,414 | $10,455,741 | ▲ $6,199,327 |
| Other Notes and Loans Receivable, Net | $3,030,494 | $1,680,494 | ▼ $1,350,000 |
| Cash and Non-Interest-Bearing Accounts | $3,063,716 | $505,264 | ▼ $2,558,452 |
| Loans From Officers Directors | $325,557 | $325,557 | → $0 |
| Total Assets | $10,478,943 | $14,137,300 | ▲ $3,658,357 |
| Other Assets Total | $128,319 | $1,495,801 | ▲ $1,367,482 |
| Liabilities | |||
| Grants Payable | $5,000,000 | $5,000,000 | → $0 |
| Unsecured Notes Loans Payable | $416,466 | $3,202,555 | ▲ $2,786,089 |
| Total Liabilities | $5,742,023 | $8,528,112 | ▲ $2,786,089 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,482,465 | $5,786,295 | ▲ $1,303,830 |
| Net Assets Without Donor Restrictions | $254,455 | $-177,107 | ▼ $431,562 |
| Total Net Assets Fund Balance | $4,736,920 | $5,609,188 | ▲ $872,268 |
| Total Liabilities and Net Assets / Fund Balance | $10,478,943 | $14,137,300 | ▲ $3,658,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,548,243 | - | $8,548,243 |
| Buildings | $1,903,878 | - | $1,903,878 |
| Other Land Buildings | $3,620 | $28,761 | $32,381 |
| Other Assets Org | $-599 | - | - |
| Name | Title |
|---|---|
| Alonza Edison | Officer |
| Bertha Edison | Officer |
| Bonita Billings | Officer |
| Crystal Edwards | Officer |
| Danielle Davis | Officer |
| Danielle Green | Officer |
| Kathy Johnson Green | Officer |
| Mayra Bullock | Officer |
| Robertha Carter | Officer |
| Ryan Ferebee Coleman | Officer |
| Angel Patton | Secretary |
| Lillian Anthony | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $749,964 |
| Grants and Similar Amounts Paid | $259 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $272,427 | $7,956 | - | $280,383 |
| Interest | $114,413 | - | - | $114,413 |
| Occupancy | $55,038 | - | - | $55,038 |
| All Other Expenses | $52,438 | - | - | $52,438 |
| Fees for Services Accounting | $14,024 | $14,025 | - | $28,049 |
| Other Expenses | $18,056 | - | - | $18,056 |
| Office Expenses | $14,348 | - | - | $14,348 |
| Insurance | $9,321 | - | - | $9,321 |
| Advertising | $8,804 | - | - | $8,804 |
| Information Technology | $4,706 | - | - | $4,706 |
| Depreciation Depletion | $2,412 | - | - | $2,412 |
| Fees for Services Legal | $2,000 | - | - | $2,000 |
| Travel | $1,531 | - | - | $1,531 |
| Grants to Domestic Orgs | $259 | - | - | $259 |
| Total Functional Expenses | $728,242 | $21,981 | $0 | $750,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $325,557 | $325,557 | → $0 |
“990 review by the governing board a copy of the 990 wiil be presented to the board members for review prior to filing. The members will respond affirming their agreement or raising any questions or concerns with the proposed filing. If concerns are raised, they will be addressed at the next board meeting where all appropriate changes will be agreed upon. All agreed changes shall be made and presented to the board members for final review prior to filing.”
“Conflict of interest compliance board members and key members are required to review the conflict of interest policy annually. The conflict of interest policy requires any known or potential conflicts of interest to be disclosed to the board.”
“Disclosure governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”
“The edison arts foundation is a 501(c)(3) non-profit fine arts organization, established for the educational and charitable purpose of producing and developing cultural and performing arts programs for children, adults, and families throughout the community.”
“The edison arts foundation is a 501(c)(3) non-profit fine arts organization, established for the educational and charitable purpose of producing and developing cultural and performing arts programs for children, adults, and families throughout the community.”
“Contract labor 200,826 0 0 professional fees 71,601 7,956 0 total 272,427 7,956 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EDISON ARTS FOUNDATION IS A 501(C)(3) NON-PROFIT FINE ARTS ORGANIZATION, ESTABLISHED FOR THE EDUCATIONAL AND CHARITABLE PURPOSE OF PRODUCING AND DEVELOPING CULTURAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8804 |
| IRS990/AllOtherContributionsAmt | 0 | 1328850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERTHA CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134594929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1959 TEXAS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOURI CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77489 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3063716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41583 |
| IRS990/CYOtherExpensesAmt | 0 | 749964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 750223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1622491 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2412 |
| IRS990/Desc | 0 | THE EDISON ARTS FOUNDATION IS A 501(C)(3) NON-PROFIT FINE ARTS ORGANIZATION, ESTABLISHED FOR THE EDUCATIONAL AND CHARITABLE PURPOSE OF PRODUCING AND DEVELOPING CULTURAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4482465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5786295 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 726242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28049 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280383 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILLIAN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERTHA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGEL PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONITA BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYRA BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN FEREBEE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALONZA EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTHA EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRYSTAL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIELLE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY JOHNSON GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 259 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5000000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 259 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1622491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9321 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114413 |
| IRS990/InterestGrp/TotalAmt | 0 | 114413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4256414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10455741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10484502 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 325557 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 325557 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EDISON ARTS FOUNDATION IS A 501(C)(3) NON-PROFIT FINE ARTS ORGANIZATION, ESTABLISHED FOR THE EDUCATIONAL AND CHARITABLE PURPOSE OF PRODUCING AND DEVELOPING CULTURAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4736920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5609188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -177107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 128319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1495801 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18056 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3030494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1680494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERTHA CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252058 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE EDISON ARTS FOUNDATION IS A 501(C)(3) NON-PROFIT FINE ARTS ORGANIZATION, ESTABLISHED FOR THE EDUCATIONAL AND CHARITABLE PURPOSE OF PRODUCING AND DEVELOPING CULTURAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 880300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 718 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20742 |
| IRS990/PYOtherExpensesAmt | 0 | 633227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326791 |
| IRS990/PYTotalExpensesAmt | 0 | 633945 |
| IRS990/PYTotalRevenueAmt | 0 | 960736 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 872268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1328850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3726926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1284827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7287543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 252058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 391325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7678868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1580908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3760797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1316346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7678868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1622491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 960736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3760797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1316346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7741193 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1903878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1903878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8548243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8548243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1367535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 128865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -599 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT IN TRANSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLOSING COST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN EAF EDISON GP LLC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32381 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10455741 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1495801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 325557 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO HELP ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 324005 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BROKER GRASS DFW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 325557 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EDISON ARTS FOUNDATION IS A 501(C)(3) NON-PROFIT FINE ARTS ORGANIZATION, ESTABLISHED FOR THE EDUCATIONAL AND CHARITABLE PURPOSE OF PRODUCING AND DEVELOPING CULTURAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EDISON ARTS FOUNDATION IS A 501(C)(3) NON-PROFIT FINE ARTS ORGANIZATION, ESTABLISHED FOR THE EDUCATIONAL AND CHARITABLE PURPOSE OF PRODUCING AND DEVELOPING CULTURAL AND PERFORMING ARTS PROGRAMS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEW BY THE GOVERNING BOARD A COPY OF THE 990 WIIL BE PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE MEMBERS WILL RESPOND AFFIRMING THEIR AGREEMENT OR RAISING ANY QUESTIONS OR CONCERNS WITH THE PROPOSED FILING. IF CONCERNS ARE RAISED, THEY WILL BE ADDRESSED AT THE NEXT BOARD MEETING WHERE ALL APPROPRIATE CHANGES WILL BE AGREED UPON. ALL AGREED CHANGES SHALL BE MADE AND PRESENTED TO THE BOARD MEMBERS FOR FINAL REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST COMPLIANCE BOARD MEMBERS AND KEY MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 200,826 0 0 PROFESSIONAL FEES 71,601 7,956 0 TOTAL 272,427 7,956 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EAF EDISON GP LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 843805832 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6300 WEST LOOP SOUTH 670 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BELLAIRE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10478943 |
| IRS990/TotalAssetsEOYAmt | 0 | 14137300 |
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