Civic Intelligence

Using Art to Create a Better World

990 • Fiscal year 2021 • EIN 46-5181948

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
12103 Hazel Valley RoadFayetteville, AR 72701

(479) 643-3185

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$71,031

Down $74,918 (-51%) from 2020

Net Assets

Down

$66,964

Down $73,848 (-52%) from 2020

Liabilities

Down

$4,067

Down $1,070 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$119,203

Down $35,686 (-23%) from 2020

Expenses

Down

$193,085

Down $198 (-0.1%) from 2020

Net Income

Down

-$73,882

Down $35,488 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2015: $164,013Liabilities 2015: $59,753Net Assets 2015: $104,2602015Assets 2016: $150,227Liabilities 2016: $44,221Net Assets 2016: $106,0062016Assets 2017: $117,143Liabilities 2017: $27,607Net Assets 2017: $89,5362017Assets 2018: $110,324Liabilities 2018: $32,353Net Assets 2018: $77,9712018Assets 2019: $183,874Liabilities 2019: $4,628Net Assets 2019: $179,2462019Assets 2020: $145,949Liabilities 2020: $5,137Net Assets 2020: $140,8122020Assets 2021: $71,031Liabilities 2021: $4,067Net Assets 2021: $66,9642021Assets 2022: $98,041Liabilities 2022: $4,583Net Assets 2022: $93,4582022Assets 2023: $135,306Liabilities 2023: $7,260Net Assets 2023: $128,0462023Assets 2024: $132,485Liabilities 2024: $2,194Net Assets 2024: $130,2912024

Highlighted filing

2021

Assets$71,031
Liabilities$4,067
Net Assets$66,964
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $764,794Expenses 2015: $660,534Net Income 2015: $104,2602015Revenue 2016: $446,410Expenses 2016: $445,550Net Income 2016: $8602016Revenue 2017: $293,156Expenses 2017: $309,663Net Income 2017: -$16,5072017Revenue 2018: $314,741Expenses 2018: $326,285Net Income 2018: -$11,5442018Revenue 2019: $443,991Expenses 2019: $342,653Net Income 2019: $101,3382019Revenue 2020: $154,889Expenses 2020: $193,283Net Income 2020: -$38,3942020Revenue 2021: $119,203Expenses 2021: $193,085Net Income 2021: -$73,8822021Revenue 2022: $234,716Expenses 2022: $208,256Net Income 2022: $26,4602022Revenue 2023: $250,649Expenses 2023: $216,057Net Income 2023: $34,5922023Revenue 2024: $261,659Expenses 2024: $259,414Net Income 2024: $2,2452024

Highlighted filing

2021

Revenue$119,203
Expenses$193,085
Net Income-$73,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$134,522
Mission and Program Overview

Mission

Our mission is to use the vehicle of art to inspire individuals to be creative, and in turn, to use their creativity to create a better world. We offer a venue where the public can appreciate, interact with, create and support local art. We are dedicated to promoting the arts and inspiring creativity. Our dream is to ignite the inner flames of creativity in everyone who visits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,295$39,563▼ $62,732
Land, Buildings, and Equipment, Net$37,639$28,711▼ $8,928
Accounts Receivable$5,015$1,757▼ $3,258
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$145,949$71,031▼ $74,918
Liabilities
Other Liabilities$2,922$2,963▲ $41
Accounts Payable and Accrued Expenses$2,215$1,104▼ $1,111
Total Liabilities$5,137$4,067▼ $1,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,812$66,964▼ $73,848
Total Net Assets Fund Balance$140,812$66,964▼ $73,848
Total Liabilities and Net Assets / Fund Balance$145,949$71,031▼ $74,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,711$60,561$89,272
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen Hanna-towneChair
James UlickPresident
Corrin TroutmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301
Program Service Revenue
$21,209
Investment Income
$18
Other Revenue
$95,675
All Other Contributions
$2,301
Change in Net Assets
$-73,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,378
Salaries, Compensation, and Employee Benefits$89,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,467$33,084-$80,551
Occupancy$30,770$473-$31,243
Office Expenses$15,122$6,729-$21,851
Payroll Taxes$5,679$3,477-$9,156
Depreciation Depletion$8,962--$8,962
Advertising$4,236--$4,236
Other Expenses$2,311$125-$2,436
Fees for Services Accounting-$2,161-$2,161
Insurance-$2,008-$2,008
Information Technology$336$1,660-$1,996
All Other Expenses$534$750-$1,284
Travel-$196-$196
Total Functional Expenses$142,413$50,672$0$193,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,793
Payroll Taxes$1,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Using Art to Create a Better World
EIN
46-5181948
Phone
4796433185
Address
12103 HAZEL VALLEY ROAD, FAYETTEVILLE, AR 72701

Signing Officer

Name
James Ulick
Title
President
Phone
4796433185
Signed
2022-11-14

Organization Details

Principal Officer
James Ulick
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD ST, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt
Phone
8704234630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to use the vehicle of art to inspire individuals to be creative, and in turn, to use their creativity to create a better world. We offer a venue where the public can appreciate, interact with, create and support local art. We are dedicated to promoting the arts and inspiring creativity. Our dream is to ignite the inner flames of creativity in everyone who visits.”

Form 990, Page 2, Part III, Line 4D

“Promoting the arts and inspiring creativity”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01104
IRS990/AccountsReceivableGrp/BOYAmt05015
IRS990/AccountsReceivableGrp/EOYAmt01757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO USE THE VEHICLE OF ART TO INSPIRE INDIVIDUALS TO BE CREATIVE, AND IN TURN, TO USE THEIR CREATIVITY TO CREATE A BETTER WORLD. WE OFFER A VENUE WHERE THE PUBLIC CAN APPRECIATE, INTERACT WITH, CREATE AND SUPPORT LOCAL ART. WE ARE DEDICATED TO PROMOTING THE ARTS AND INSPIRING CREATIVITY. OUR DREAM IS TO IGNITE THE INNER FLAMES OF CREATIVITY IN EVERYONE WHO VISITS.
IRS990/AdvertisingGrp/ProgramServicesAmt04236
IRS990/AdvertisingGrp/TotalAmt04236
IRS990/AllOtherContributionsAmt02301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0534
IRS990/AllOtherExpensesGrp/TotalAmt01284
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES ULICK
IRS990/BooksInCareOfDetail/PhoneNum04796433185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012103 HAZEL VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102295
IRS990/CashNonInterestBearingGrp/EOYAmt039563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015319
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0103378
IRS990/CYOtherRevenueAmt095675
IRS990/CYProgramServiceRevenueAmt021209
IRS990/CYRevenuesLessExpensesAmt0-73882
IRS990/CYSalariesCompEmpBnftPaidAmt089707
IRS990/CYTotalExpensesAmt0193085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08962
IRS990/DepreciationDepletionGrp/TotalAmt08962
IRS990/Desc0PROMOTING THE ARTS AND INSPIRING CREATIVITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02161
IRS990/FeesForServicesAccountingGrp/TotalAmt02161
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HANNA-TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CORRIN TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ULICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134522
IRS990/GrossSalesOfInventoryAmt0110956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01660
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336
IRS990/InformationTechnologyGrp/TotalAmt01996
IRS990/InsuranceGrp/ManagementAndGeneralAmt02008
IRS990/InsuranceGrp/TotalAmt02008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028711
IRS990/LandBldgEquipCostOrOtherBssAmt089272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO USE THE VEHICLE OF ART TO INSPIRE INDIVIDUALS TO BE CREATIVE, AND IN TURN, TO USE THEIR CREATIVITY TO CREATE A BETTER WORLD. WE OFFER A VENUE WHERE THE PUBLIC CAN APPRECIATE, INTERACT WITH, CREATE AND SUPPORT LOCAL ART. WE ARE DEDICATED TO PROMOTING THE ARTS AND INSPIRING CREATIVITY. OUR DREAM IS TO IGNITE THE INNER FLAMES OF CREATIVITY IN EVERYONE WHO VISITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140812
IRS990/NetAssetsOrFundBalancesEOYAmt066964
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
IRS990/OccupancyGrp/ProgramServicesAmt030770
IRS990/OccupancyGrp/TotalAmt031243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OfficeExpensesGrp/ProgramServicesAmt015122
IRS990/OfficeExpensesGrp/TotalAmt021851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt034
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt013542
IRS990/OtherExpensesGrp/ProgramServicesAmt19431
IRS990/OtherExpensesGrp/ProgramServicesAmt24023
IRS990/OtherExpensesGrp/ProgramServicesAmt32311
IRS990/OtherExpensesGrp/TotalAmt013542
IRS990/OtherExpensesGrp/TotalAmt19431
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherLiabilitiesGrp/BOYAmt02922
IRS990/OtherLiabilitiesGrp/EOYAmt02963
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047467
IRS990/OtherSalariesAndWagesGrp/TotalAmt080551
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03477
IRS990/PayrollTaxesGrp/ProgramServicesAmt05679
IRS990/PayrollTaxesGrp/TotalAmt09156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ULICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ART PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING THE ARTS AND INSPIRING CREATIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0135375
IRS990/PYOtherRevenueAmt09660
IRS990/PYProgramServiceRevenueAmt0143769
IRS990/PYRevenuesLessExpensesAmt0-38394
IRS990/PYSalariesCompEmpBnftPaidAmt057908
IRS990/PYTotalExpensesAmt0193283
IRS990/PYTotalRevenueAmt0154889
IRS990/ReconcilationRevenueExpnssAmt0-73882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01621352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01673161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381348
IRS990ScheduleA/Total509Grp/TotalAmt01673161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01673161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028711
IRS990ScheduleD/TotalLiabilityAmt02963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO USE THE VEHICLE OF ART TO INSPIRE INDIVIDUALS TO BE CREATIVE, AND IN TURN, TO USE THEIR CREATIVITY TO CREATE A BETTER WORLD. WE OFFER A VENUE WHERE THE PUBLIC CAN APPRECIATE, INTERACT WITH, CREATE AND SUPPORT LOCAL ART. WE ARE DEDICATED TO PROMOTING THE ARTS AND INSPIRING CREATIVITY. OUR DREAM IS TO IGNITE THE INNER FLAMES OF CREATIVITY IN EVERYONE WHO VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTING THE ARTS AND INSPIRING CREATIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145949
IRS990/TotalAssetsEOYAmt071031
IRS990/TotalAssetsGrp/BOYAmt0145949
IRS990/TotalAssetsGrp/EOYAmt071031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02301
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05137
IRS990/TotalLiabilitiesEOYAmt04067
IRS990/TotalLiabilitiesGrp/BOYAmt05137
IRS990/TotalLiabilitiesGrp/EOYAmt04067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066964
IRS990/TotalOtherProgSrvcExpenseAmt08962
IRS990/TotalProgramServiceExpensesAmt0142413
IRS990/TotalProgramServiceRevenueAmt021209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071031
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012103 HAZEL VALLEY ROAD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796433185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USING ART TO CREATE A BETTER WORLD
ReturnHeader/Filer/BusinessNameControlTxt0USIN
ReturnHeader/Filer/EIN0465181948
ReturnHeader/Filer/PhoneNum04796433185
ReturnHeader/Filer/USAddress/AddressLine1Txt012103 HAZEL VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,031
Liabilities
$4,067
Net assets
$66,964
Revenue
$119,203
Expenses
$193,085
Net income
-$73,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$2.62$2.59$0.02
2023Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$2.51$2.16$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$2.35$2.08$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.19$1.93$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.55$1.93$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$4.44$3.43$1.01
2018Summary only. Only limited summary data is available for this year.$1.10$0.32$0.78$3.15$3.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.90$2.93$3.10$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.44$1.06$4.46$4.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$7.65$6.61$1.04