Civic Intelligence

Creative Waco

EIN 47-3755745 • 501(c)3 • Waco, TX

Profile

Creative waco's mission is to grow and support a thriving cultural and creative community in waco and mclennan county, texas.

PO Box 1104Waco, TX 76703

www.creativewaco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$48,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$925,446

Up $42,952 (+4.9%) from 2023

Liabilities

Down

$25,157

Down $29,489 (-54%) from 2023

Net Assets

Up

$900,289

Up $72,441 (+8.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Down

$1,198,054

Down $392,152 (-25%) from 2023

Expenses

Down

$1,125,613

Down $306,817 (-21%) from 2023

Net Income

Down

$72,441

Down $85,335 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $21,437Liabilities 2015: $4,555Net Assets 2015: $16,8822015Assets 2016: $357,617Liabilities 2016: $125,086Net Assets 2016: $232,5312016Assets 2017: $242,184Liabilities 2017: $25,885Net Assets 2017: $216,2992017Assets 2018: $677,402Liabilities 2018: $86,362Net Assets 2018: $591,0402018Assets 2019: $445,548Liabilities 2019: $103,529Net Assets 2019: $342,0192019Assets 2020: $555,013Liabilities 2020: $53,984Net Assets 2020: $501,0292020Assets 2021: $656,232Liabilities 2021: $77,477Net Assets 2021: $578,7552021Assets 2022: $725,072Liabilities 2022: $55,000Net Assets 2022: $670,0722022Assets 2023: $882,494Liabilities 2023: $54,646Net Assets 2023: $827,8482023Assets 2024: $925,446Liabilities 2024: $25,157Net Assets 2024: $900,2892024

Highlighted filing

2024

Assets$925,446
Liabilities$25,157
Net Assets$900,289
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $87,822Expenses 2015: $70,940Net Income 2015: $16,8822015Revenue 2016: $410,004Expenses 2016: $194,405Net Income 2016: $215,5992016Revenue 2017: $572,148Expenses 2017: $423,380Net Income 2017: $148,7682017Revenue 2018: $1,237,111Expenses 2018: $862,370Net Income 2018: $374,7412018Revenue 2019: $564,508Expenses 2019: $813,529Net Income 2019: -$249,0212019Revenue 2020: $675,815Expenses 2020: $602,305Net Income 2020: $73,5102020Revenue 2021: $823,242Expenses 2021: $745,516Net Income 2021: $77,7262021Revenue 2022: $1,093,663Expenses 2022: $1,002,346Net Income 2022: $91,3172022Revenue 2023: $1,590,206Expenses 2023: $1,432,430Net Income 2023: $157,7762023Revenue 2024: $1,198,054Expenses 2024: $1,125,613Net Income 2024: $72,4412024

Highlighted filing

2024

Revenue$1,198,054
Expenses$1,125,613
Net Income$72,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$925,446
Liabilities
$25,157
Net assets
$900,289
Revenue
$1,198,054
Expenses
$1,125,613
Net income
$72,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.20$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.59$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.09$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.82$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.68$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.34$0.56$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.24$0.86$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.57$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.41$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,198,782
Mission and Program Overview

Mission

Creative waco's mission is to grow and support a thriving cultural and creative community in waco and mclennan county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,084$434,975▲ $20,891
Pledges and Grants Receivable$190,631$314,976▲ $124,345
Cash and Non-Interest-Bearing Accounts$277,779$175,495▼ $102,284
Total Assets$882,494$925,446▲ $42,952
Liabilities
Accounts Payable and Accrued Expenses$54,646$25,157▼ $29,489
Total Liabilities$54,646$25,157▼ $29,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,848$900,289▲ $72,441
Total Net Assets Fund Balance$827,848$900,289▲ $72,441
Total Liabilities and Net Assets / Fund Balance$882,494$925,446▲ $42,952
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona BondExecutive DirectorFT$110,000$7,250$117,250

Board Members and Trustees

NameTitle
Daniela RodriguezChair
John KinnairdVice Chair & Treasurer
Jackye ClaytonDirector
Jed ColeDirector
Joseph TaylorDirector
Leah TeagueDirector
Michelle SandersDirector
Nick AlvaradoDirector
Elise EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,868
Program Service Revenue
$16,780
Investment Income
$22,221
Other Revenue
$185
All Other Contributions
$264,019
Change in Net Assets
$72,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,228
Total Revenue per Audited Statements
$1,227,282
Total Revenue per Form 990
$1,198,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,284
Other Expenses$391,723
Grants and Similar Amounts Paid$294,606
Total Fundraising Expense$84,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,419$42,683$48,034$277,136
Grants to Domestic Orgs$235,095--$235,095
Current Officers, Directors, Trustees, and Key Employees$67,504$20,046$29,701$117,251
Grants to Domestic Individuals$59,511--$59,511
Office Expenses$33,439$8,584-$42,023
Payroll Taxes$22,850$4,957$2,148$29,955
Conferences and Meetings$22,607--$22,607
Fees for Services Accounting-$17,303-$17,303
Occupancy-$16,527-$16,527
Other Employee Benefits$3,040$3,800$3,100$9,940
Fees for Services Other-$9,515-$9,515
Pension Plan Contributions$3,331$325$1,346$5,002
Other Expenses$62,686$2,091-$2,091
Insurance-$1,419-$1,419
Information Technology$1,045--$1,045
Fees for Service Investment Mgmnt Fees-$848-$848
Total Functional Expenses$913,186$128,098$84,329$1,125,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,841
Expenses per Audited Statements$1,125,613
Total Expenses per Form 990$1,125,613
Expenses Not Reported on Form 990$29,228
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Symphony Association IncWaco, TX501(c)(3)Operational Support$48,000
Waco Civic TheatreWaco, TX501(c)(3)Operational Support and Project Grant$41,500
Waco Cultural Arts FestWaco, TX501(c)(3)Operational Support$41,500
Waco Creative Art CenterWaco, TX501(c)(3)Operational Support and Project Grant$33,000
Art Faith & Hope--Arts Match Grants$10,000
Gb Lindsey Family Charitable FundWaco, TX501(c)(3)Project Grant$10,000
HOT CHILDREN'S THEATRE--Arts Match Grants$10,000
Heart of Texas Film SocietyHewitt, TX501(c)(3)Online Film Festival Program$10,000
Jacob Decordova Society--Arts Match Grants$10,000
Silent House Theatre Co--Arts Match Grants$10,000
Empowerment Driven by Knowledge--Arts Match Grants$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is circulated first to the treasurer then to the whole board for review.”

Form 990, Part VI, Section B, Line 12C

“Each board member reads the coi document and signs a form at the beginning of the fiscal year stating that they understand and will comply with the policy. Any conflicts of interest are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“Pay levels are established by cross-referencing with salaries in other arts organizations. Arts agency salary information is readily available from americans for the arts.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Waco
EIN
47-3755745
Phone
2542147640
Address
PO BOX 1104, WACO, TX 76703

Signing Officer

Name
John Kinnaird
Title
Treasurer
Phone
2542147640
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kinnaird
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization records interest and penalties related to unrecognized tax benefits in other expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against income on 990 728.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against income on 990 728.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016527
IRS990/OccupancyGrp/TotalAmt016527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OfficeExpensesGrp/ProgramServicesAmt033439
IRS990/OfficeExpensesGrp/TotalAmt042023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09940
IRS990/OtherExpensesGrp/Desc0PUBLIC ART
IRS990/OtherExpensesGrp/Desc1LEVITT GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2ARTPRENTICESHIP PROJECT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OtherExpensesGrp/ProgramServicesAmt0135189
IRS990/OtherExpensesGrp/ProgramServicesAmt180470
IRS990/OtherExpensesGrp/ProgramServicesAmt262686
IRS990/OtherExpensesGrp/TotalAmt0135189
IRS990/OtherExpensesGrp/TotalAmt180470
IRS990/OtherExpensesGrp/TotalAmt262686
IRS990/OtherExpensesGrp/TotalAmt32091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04957
IRS990/PayrollTaxesGrp/ProgramServicesAmt022850
IRS990/PayrollTaxesGrp/TotalAmt029955
IRS990/PensionPlanContributionsGrp/FundraisingAmt01346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03331
IRS990/PensionPlanContributionsGrp/TotalAmt05002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KINNAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016780
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRAINING, INFORMATION, SERVICES, NETWORKING FORUM, ONLINE RESOURCES, AND EDUCATION PROGRAMS TO SUPPORT ARTS ORGANIZATIONS, ARTISTS AND CULTURAL PROGRAMMING IN WACO AND MCLENNAN COUNTY.BENEFICIARIES: 90 ORGANIZATIONS AND INDIVIDUALS, WHOLE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059511
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCHING AND MANAGING CULTURAL PROGRAMMING, PUBLIC ART, EVENTS, AND MARKETING FOR THE WACO DOWNTOWN CULTURAL DISTRICTBENEFICIARIES: WHOLE COMMUNITY OF WACO AND MCLENNAN COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01560568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281300
IRS990/PYInvestmentIncomeAmt014661
IRS990/PYOtherExpensesAmt0747263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014977
IRS990/PYRevenuesLessExpensesAmt0157776
IRS990/PYSalariesCompEmpBnftPaidAmt0403867
IRS990/PYTotalExpensesAmt01432430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01560568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05307659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt05222800
IRS990ScheduleA/SubstantialContributorsTotAmt084859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01560568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01110840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05307659
IRS990ScheduleA/TotalSupportAmt05344541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028500
IRS990ScheduleD/DonatedServicesUseFcltsAmt028500
IRS990ScheduleD/ExpensesNotReportedAmt029228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0728
IRS990ScheduleD/OtherRevenueAmt0728
IRS990ScheduleD/RevenueNotReportedAmt029228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01198054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS OFFSET AGAINST INCOME ON 990 728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS OFFSET AGAINST INCOME ON 990 728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01125613
IRS990ScheduleD/TotalRevenuePerForm990Amt01198054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154841
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEA ARPA REGRANTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTS MATCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIA DE LOS MUERTOS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TFA SUMMIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt315
IRS990ScheduleI/RecipientTable/CashGrantAmt041500
IRS990ScheduleI/RecipientTable/CashGrantAmt141500
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt533000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ONLINE FILM FESTIVAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ARTS MATCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ARTS MATCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ARTS MATCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ARTS MATCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ARTS MATCH GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACO CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WACO CULTURAL ARTS FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEART OF TEXAS FILM SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GB LINDSEY FAMILY CHARITABLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WACO CREATIVE ART CENTER

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