Civic Intelligence

Using Art to Create a Better World

990 • Fiscal year 2023 • EIN 46-5181948

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$135,306

Flat from 2023

Net Assets

Flat

$128,046

Flat from 2023

Liabilities

Flat

$7,260

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Flat

$250,649

Flat from 2023

Expenses

Flat

$216,057

Flat from 2023

Net Income

Flat

$34,592

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2023: $135,306Liabilities 2023: $7,260Net Assets 2023: $128,0462023Assets 2024: $132,485Liabilities 2024: $2,194Net Assets 2024: $130,2912024

Highlighted filing

2023

Assets$135,306
Liabilities$7,260
Net Assets$128,046
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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 2023: $250,649Expenses 2023: $216,057Net Income 2023: $34,5922023Revenue 2024: $261,659Expenses 2024: $259,414Net Income 2024: $2,2452024

Highlighted filing

2023

Revenue$250,649
Expenses$216,057
Net Income$34,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$295,971
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$75,567$121,373▲ $45,806
Land, Buildings, and Equipment, Net$19,784$10,856▼ $8,928
Accounts Receivable$1,757$2,077▲ $320
Inventories for Sale or Use$933$1,000▲ $67
Total Assets$98,041$135,306▲ $37,265
Liabilities
Other Liabilities$3,338$4,593▲ $1,255
Accounts Payable and Accrued Expenses$1,245$2,667▲ $1,422
Total Liabilities$4,583$7,260▲ $2,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,458$128,046▲ $34,588
Total Net Assets Fund Balance$93,458$128,046▲ $34,588
Total Liabilities and Net Assets / Fund Balance$98,041$135,306▲ $37,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,856$78,416$89,272
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,073
Program Service Revenue
$203,614
Investment Income
$432
Other Revenue
$34,530
All Other Contributions
$12,073
Change in Net Assets
$34,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,806
Salaries, Compensation, and Employee Benefits$106,251
Total Fundraising Expense$3,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,685$23,270$3,452$98,407
Occupancy$32,373--$32,373
Office Expenses$23,351$3,835-$27,186
Depreciation Depletion$8,924--$8,924
Payroll Taxes$5,747$1,830$267$7,844
Advertising$3,864--$3,864
Insurance-$2,689-$2,689
Fees for Services Accounting-$2,346-$2,346
Information Technology$474$986-$1,460
Other Expenses$2,090$1,269-$1,269
Travel$313--$313
Conferences and Meetings-$216-$216
Total Functional Expenses$175,872$36,466$3,719$216,057
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
Prepaid Card Liabilities$3,436
Sales Tax$849
Payroll Taxes$308
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
2024-11-06

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
202 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 -4”

Raw XML Appendix333 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/BOYAmt01245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02667
IRS990/AccountsReceivableGrp/BOYAmt01757
IRS990/AccountsReceivableGrp/EOYAmt02077
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/ProgramServicesAmt03864
IRS990/AdvertisingGrp/TotalAmt03864
IRS990/AllOtherContributionsAmt012073
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/BOYAmt075567
IRS990/CashNonInterestBearingGrp/EOYAmt0121373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0216
IRS990/ConferencesMeetingsGrp/TotalAmt0216
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045322
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0432
IRS990/CYOtherExpensesAmt0109806
IRS990/CYOtherRevenueAmt034530
IRS990/CYProgramServiceRevenueAmt0203614
IRS990/CYRevenuesLessExpensesAmt034592
IRS990/CYSalariesCompEmpBnftPaidAmt0106251
IRS990/CYTotalExpensesAmt0216057
IRS990/CYTotalFundraisingExpenseAmt03719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08924
IRS990/DepreciationDepletionGrp/TotalAmt08924
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/ExpenseAmt0166635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02346
IRS990/FeesForServicesAccountingGrp/TotalAmt02346
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/GrossReceiptsAmt0295971
IRS990/GrossSalesOfInventoryAmt079852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0986
IRS990/InformationTechnologyGrp/ProgramServicesAmt0474
IRS990/InformationTechnologyGrp/TotalAmt01460
IRS990/InsuranceGrp/ManagementAndGeneralAmt02689
IRS990/InsuranceGrp/TotalAmt02689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010856
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/NetAssetsOrFundBalancesBOYAmt093458
IRS990/NetAssetsOrFundBalancesEOYAmt0128046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032373
IRS990/OccupancyGrp/TotalAmt032373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03835
IRS990/OfficeExpensesGrp/ProgramServicesAmt023351
IRS990/OfficeExpensesGrp/TotalAmt027186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ProgramServicesAmt022909
IRS990/OtherExpensesGrp/ProgramServicesAmt14142
IRS990/OtherExpensesGrp/ProgramServicesAmt22090
IRS990/OtherExpensesGrp/TotalAmt022909
IRS990/OtherExpensesGrp/TotalAmt14142
IRS990/OtherExpensesGrp/TotalAmt22115
IRS990/OtherExpensesGrp/TotalAmt31269
IRS990/OtherLiabilitiesGrp/BOYAmt03338
IRS990/OtherLiabilitiesGrp/EOYAmt04593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071685
IRS990/OtherSalariesAndWagesGrp/TotalAmt098407
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt05747
IRS990/PayrollTaxesGrp/TotalAmt07844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ULICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING THE ARTS AND INSPIRING CREATIVITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt095975
IRS990/PYOtherRevenueAmt0100337
IRS990/PYProgramServiceRevenueAmt0113871
IRS990/PYRevenuesLessExpensesAmt026460
IRS990/PYSalariesCompEmpBnftPaidAmt0112281
IRS990/PYTotalExpensesAmt0208256
IRS990/PYTotalRevenueAmt0234716
IRS990/ReconcilationRevenueExpnssAmt034592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01397232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01453118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557234
IRS990ScheduleA/Total509Grp/TotalAmt01453118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01453118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010856
IRS990ScheduleD/TotalLiabilityAmt04593
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 -4
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/TotalAssetsBOYAmt098041
IRS990/TotalAssetsEOYAmt0135306
IRS990/TotalAssetsGrp/BOYAmt098041
IRS990/TotalAssetsGrp/EOYAmt0135306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012073
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04583
IRS990/TotalLiabilitiesEOYAmt07260
IRS990/TotalLiabilitiesGrp/BOYAmt04583
IRS990/TotalLiabilitiesGrp/EOYAmt07260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128046
IRS990/TotalOtherProgSrvcExpenseAmt09237
IRS990/TotalProgramServiceExpensesAmt0175872
IRS990/TotalProgramServiceRevenueAmt0203614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135306
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0313
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ULICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796433185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T18:29:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,306
Liabilities
$7,260
Net assets
$128,046
Revenue
$250,649
Expenses
$216,057
Net income
$34,592
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
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$2.51$2.16$0.35
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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