Civic Intelligence

The Cedars Union

990 • Fiscal year 2017 • EIN 47-2408430

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.cedarsunion.org

View Organization Page

1219 S Ervay StreetDallas, TX 75215

(972) 236-7630

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,084

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

1104%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$473,121

Up $433,831 (+1104%) from 2016

Net Assets

Up

$452,893

Up $422,229 (+1377%) from 2016

Liabilities

Up

$20,228

Up $11,602 (+135%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$1,091,665

Up $779,212 (+249%) from 2016

Expenses

Up

$665,915

Up $344,009 (+107%) from 2016

Net Income

Up

$425,750

Up $435,203 (+4604%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $52,146Liabilities 2015: $12,029Net Assets 2015: $40,1172015Assets 2016: $39,290Liabilities 2016: $8,626Net Assets 2016: $30,6642016Assets 2017: $473,121Liabilities 2017: $20,228Net Assets 2017: $452,8932017Assets 2018: $426,283Liabilities 2018: $21,394Net Assets 2018: $404,8892018Assets 2019: $346,773Liabilities 2019: $23,395Net Assets 2019: $323,3782019Assets 2020: $372,009Liabilities 2020: $19,834Net Assets 2020: $352,1752020Assets 2021: $1,102,977Liabilities 2021: $23,981Net Assets 2021: $1,078,9962021Assets 2022: $993,455Liabilities 2022: $326,143Net Assets 2022: $667,3122022Assets 2023: $690,854Liabilities 2023: $254,890Net Assets 2023: $435,9642023Assets 2024: $890,581Liabilities 2024: $226,988Net Assets 2024: $663,5932024

Highlighted filing

2017

Assets$473,121
Liabilities$20,228
Net Assets$452,893
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $02014Revenue 2015: $185,148Expenses 2015: $145,031Net Income 2015: $40,1172015Revenue 2016: $312,453Expenses 2016: $321,906Net Income 2016: -$9,4532016Revenue 2017: $1,091,665Expenses 2017: $665,915Net Income 2017: $425,7502017Revenue 2018: $643,059Expenses 2018: $693,493Net Income 2018: -$50,4342018Revenue 2019: $1,051,217Expenses 2019: $1,132,728Net Income 2019: -$81,5112019Revenue 2020: $620,651Expenses 2020: $591,854Net Income 2020: $28,7972020Revenue 2021: $1,296,270Expenses 2021: $569,449Net Income 2021: $726,8212021Revenue 2022: $34,433Expenses 2022: $446,117Net Income 2022: -$411,6842022Revenue 2023: $160,402Expenses 2023: $391,750Net Income 2023: -$231,3482023Revenue 2024: $822,732Expenses 2024: $595,103Net Income 2024: $227,6292024

Highlighted filing

2017

Revenue$1,091,665
Expenses$665,915
Net Income$425,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,091,665
Mission and Program Overview

Mission

To provide studios for artists of all types to work on their craft and to give them the tools and resources for them to become self-sufficient.Foster a collaborative and supportive artist community.Advance the arts in North Texas.

To provide studios for artists of all types to work on their craft and to give them tools and resources for them to become self-sufficient. Foster a collaborative and supportive artist community Advance the arts in North Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,384$323,791▲ $322,407
Land, Buildings, and Equipment, Net$2,359$141,383▲ $139,024
Prepaid Expenses and Deferred Charges-$2,064-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,290$473,121▲ $433,831
Other Assets Total$35,547$5,883▼ $29,664
Liabilities
Accounts Payable and Accrued Expenses$12,147$20,228▲ $8,081
Total Liabilities$12,147$20,228▲ $8,081
Net Assets / Fund Balance
Unrestricted Net Assets$2,143$452,893▲ $450,750
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$27,143$452,893▲ $425,750
Total Liabilities and Net Assets / Fund Balance$39,290$473,121▲ $433,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,905$31,726$158,631
Equipment$13,068$676$13,744
Other Land Buildings$1,410$169$1,579
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrell FalkCEOFT$131,084$131,084

Board Members and Trustees

NameTitle
Kenneth BowdonChairman
Diane DurantMember
Eric KuegerMember
Harley CozewithMember
Jeffery SoneMember
Kristeen BurksMember
Michael HeinlenMember
Megan BowdowSecretary
Nanci ChristieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,091,665
Change in Net Assets
$425,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,665
Revenue Not Reported on Form 990
$6,491
Total Revenue per Audited Statements
$1,098,156
Total Revenue per Form 990
$1,091,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,212
Salaries, Compensation, and Employee Benefits$281,703
Total Fundraising Expense$113,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,000$111,624$58,795$197,419
Current Officers, Directors, Trustees, and Key Employees$70,435$28,174$42,262$140,871
Occupancy$105,998--$105,998
Other Salaries and Wages$103,405--$103,405
Fees for Services Accounting-$30,579-$30,579
Fees for Services Legal-$29,107-$29,107
Other Employee Benefits$17,075$3,096-$20,171
Payroll Taxes$8,628$3,451$5,177$17,256
Information Technology$1,563$625$937$3,125
All Other Expenses$1,686$1,005$200$2,891
Office Expenses$1,183$474$710$2,367
Insurance$1,547$516-$2,063
Advertising$468-$1,073$1,541
Travel$122$1,008-$1,130
Other Expenses$321$822$385$822
Depreciation Depletion-$451-$451
Conferences and Meetings$150--$150
Total Functional Expenses$340,222$212,389$113,304$665,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,406
Expenses per Audited Statements$665,915
Total Expenses per Form 990$665,915
Expenses Not Reported on Form 990$6,491
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenneth Bowdon - Family relationship with Megan Bowdon.Megan Bowdon - Family relationship with Kenneth Bowdon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board member of the Cedars Union will be provided a copy of the 990 tax return for the fiscal year 2017.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cedars Union
EIN
47-2408430
Phone
9722367630
Address
1219 S Ervay Street, Dallas, TX 75215

Signing Officer

Name
Terrell Falk
Title
CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
44

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Raw XML AppendixShowing 400 of 438 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/BOYAmt012147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020228
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide studios for artists of all types to work on their craft and to give them tools and resources for them to become self-sufficient. Foster a collaborative and supportive artist community Advance the arts in North Texas
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01073
IRS990/AdvertisingGrp/ProgramServicesAmt0468
IRS990/AdvertisingGrp/TotalAmt01541
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01091665
IRS990/AllOtherExpensesGrp/FundraisingAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01686
IRS990/AllOtherExpensesGrp/TotalAmt02891
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Terrell Falk
IRS990/BooksInCareOfDetail/PhoneNum09722367630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 S Ervay St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01384
IRS990/CashNonInterestBearingGrp/EOYAmt0323791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140871
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01091665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0384212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0425750
IRS990/CYSalariesCompEmpBnftPaidAmt0281703
IRS990/CYTotalExpensesAmt0665915
IRS990/CYTotalFundraisingExpenseAmt0113304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01091665
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0451
IRS990/DepreciationDepletionGrp/TotalAmt0451
IRS990/Desc0Cedars Union gave programs all year and averaged about 3 per month with about 25 per program. Cedars Union did 3 larger programs with partners with attendance between 500 to 1500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0340222
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030579
IRS990/FeesForServicesAccountingGrp/TotalAmt030579
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029107
IRS990/FeesForServicesLegalGrp/TotalAmt029107
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt058795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027000
IRS990/FeesForServicesOtherGrp/TotalAmt0197419
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Bowdon
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Bowdow
IRS990/Form990PartVIISectionAGrp/PersonNm2Nanci Christie
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Kueger
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Durant
IRS990/Form990PartVIISectionAGrp/PersonNm5Harley Cozewith
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffery Sone
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristeen Burks
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Heinlen
IRS990/Form990PartVIISectionAGrp/PersonNm9Terrell Falk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01091665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0937
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0625
IRS990/InformationTechnologyGrp/ProgramServicesAmt01563
IRS990/InformationTechnologyGrp/TotalAmt03125
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt01547
IRS990/InsuranceGrp/TotalAmt02063
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141383
IRS990/LandBldgEquipCostOrOtherBssAmt0173954
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide studios for artists of all types to work on their craft and to give them tools and resources for them to become self-sufficient. Foster a collaborative and supportive artist community Advance the arts in North Texas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027143
IRS990/NetAssetsOrFundBalancesEOYAmt0452893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105998
IRS990/OccupancyGrp/TotalAmt0105998
IRS990/OfficeExpensesGrp/FundraisingAmt0710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01183
IRS990/OfficeExpensesGrp/TotalAmt02367
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035547
IRS990/OtherAssetsTotalGrp/EOYAmt05883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020171
IRS990/OtherExpensesGrp/Desc0Due and Subscription
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAl Supplies
IRS990/OtherExpensesGrp/Desc3Charitable Donations
IRS990/OtherExpensesGrp/FundraisingAmt03765
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/TotalAmt04215
IRS990/OtherExpensesGrp/TotalAmt11282
IRS990/OtherExpensesGrp/TotalAmt21072
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt05177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03451
IRS990/PayrollTaxesGrp/ProgramServicesAmt08628
IRS990/PayrollTaxesGrp/TotalAmt017256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312453
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105406
IRS990/PYRevenuesLessExpensesAmt0-9453
IRS990/PYSalariesCompEmpBnftPaidAmt0216500
IRS990/PYTotalExpensesAmt0321906
IRS990/PYTotalRevenueAmt0312453
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01564267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564267
IRS990ScheduleA/TotalSupportAmt01564267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06491
IRS990ScheduleD/DonatedServicesUseFcltsAmt06491
IRS990ScheduleD/EquipmentGrp/BookValueAmt013068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013744
IRS990ScheduleD/ExpensesNotReportedAmt06491
IRS990ScheduleD/ExpensesSubtotalAmt0665915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01579
IRS990ScheduleD/RevenueNotReportedAmt06491
IRS990ScheduleD/RevenueSubtotalAmt01091665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141383
IRS990ScheduleD/TotalExpensesPerForm990Amt0665915
IRS990ScheduleD/TotalRevenuePerForm990Amt01091665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenneth Bowdon - Family relationship with Megan Bowdon.Megan Bowdon - Family relationship with Kenneth Bowdon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board member of the Cedars Union will be provided a copy of the 990 tax return for the fiscal year 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039290
IRS990/TotalAssetsEOYAmt0473121
IRS990/TotalAssetsGrp/BOYAmt039290
IRS990/TotalAssetsGrp/EOYAmt0473121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01091665
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012147
IRS990/TotalLiabilitiesEOYAmt020228
IRS990/TotalLiabilitiesGrp/BOYAmt012147
IRS990/TotalLiabilitiesGrp/EOYAmt020228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452893
IRS990/TotalProgramServiceExpensesAmt0340222
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091665
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473121
IRS990/TravelGrp/ManagementAndGeneralAmt01008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,121
Liabilities
$20,228
Net assets
$452,893
Revenue
$1,091,665
Expenses
$665,915
Net income
$425,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.82$0.60$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.44$0.16$0.39$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.33$0.67$0.03$0.45$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.30$0.57$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.62$0.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$1.05$1.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$0.64$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.09$0.67$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.31$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00