Civic Intelligence

Creative Waco

990 • Fiscal year 2018 • EIN 47-3755745

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.CREATIVEWACO.ORG
P O Box 1104Waco, TX 76703

(254) 214-7640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$677,402

Up $435,218 (+180%) from 2017

Net Assets

Up

$591,040

Up $374,741 (+173%) from 2017

Liabilities

Up

$86,362

Up $60,477 (+234%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$1,237,111

Up $664,963 (+116%) from 2017

Expenses

Up

$862,370

Up $438,990 (+104%) from 2017

Net Income

Up

$374,741

Up $225,973 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2018

Assets$677,402
Liabilities$86,362
Net Assets$591,040
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,237,111
Expenses$862,370
Net Income$374,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,237,130
Mission and Program Overview

Mission

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

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
Cash and Non-Interest-Bearing Accounts$167,184$650,902▲ $483,718
Pledges and Grants Receivable$75,000$26,500▼ $48,500
Total Assets$242,184$677,402▲ $435,218
Liabilities
Accounts Payable and Accrued Expenses$3,385$63,862▲ $60,477
Grants Payable$22,500$22,500→ $0
Total Liabilities$25,885$86,362▲ $60,477
Net Assets / Fund Balance
Unrestricted Net Assets$216,299$591,040▲ $374,741
Total Net Assets Fund Balance$216,299$591,040▲ $374,741
Total Liabilities and Net Assets / Fund Balance$242,184$677,402▲ $435,218
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona BondExecutive DirectorFT$60,000$3,600$63,600

Board Members and Trustees

NameTitle
Lisa SheldonChair
John DeaverVice Chair
Dale FisselerDirector
Elise EdwardsDirector
Nick AlvaradoDirector
Priti PatelDirector
Will SuarezDirector
Linda HatchelSecretary
Chris McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,998
Program Service Revenue
$5,630
Investment Income
$0
Other Revenue
$5,483
All Other Contributions
$68,349
Change in Net Assets
$374,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,203
Total Revenue per Audited Statements
$1,294,314
Total Revenue per Form 990
$1,237,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,076
Grants and Similar Amounts Paid$177,814
Salaries, Compensation, and Employee Benefits$113,480
Total Fundraising Expense$10,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,814--$177,814
Current Officers, Directors, Trustees, and Key Employees$43,248$10,176$10,176$63,600
Fees for Services Other$36,761$5,271-$42,032
Other Salaries and Wages$34,000$3,806-$37,806
Conferences and Meetings$18,753--$18,753
Other Expenses$13,964--$13,964
Fees for Services Accounting-$12,488-$12,488
Occupancy-$8,289-$8,289
Payroll Taxes$5,694$1,026$734$7,454
Office Expenses$1,591$3,065-$4,656
Other Employee Benefits$3,600--$3,600
Insurance-$1,639-$1,639
Fees for Services Legal-$1,385-$1,385
Pension Plan Contributions$1,020--$1,020
Advertising$40--$40
Total Functional Expenses$804,315$47,145$10,910$862,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,572
Expenses per Audited Statements$862,370
Total Expenses per Form 990$862,370
Expenses Not Reported on Form 990$57,202
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Civic TheatreWaco, TX501(c)(3)Arts Program and Operation$37,500
Waco Creative Art CenterWaco, TX501(c)(3)Arts Program and Operation$37,500
Waco Symphony Association IncWaco, TX501(c)(3)Arts Program and Operation$37,500
Waco Cultural Arts FestWaco, TX501(c)(3)Arts Program and Operation$30,000
Empowerment Driven by Knowldege CoalitionWaco, TX501(c)(3)Juneteenth Arts Events$11,229
Heart of Texas Film SocietyHewitt, TX501(c)(3)Film Festival Program$6,500
Phi Iota Alpha Fraternity Inc Dba Baylor Hispanic Student AssociationBrooklyn, NY501(c)(3)Hispanic Arts Festival$5,785
Waco Civic TheatreWaco, TX501(c)(3)Emerging Technical Artist Grant$5,000
Central Texas Jazz SocietyBelton, TX501(c)(3)Amp Grant$4,800
City of WacoWaco, TXNaTca Grant$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$736,814---
Total Events$736,814---
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
No
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
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
P O BOX 1104, WACO, TX 76703

Signing Officer

Name
Fiona Bond
Title
Executive Director
Phone
2542147640
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sheldon
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
55

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 III, Line 2

“In summer 2018, two new programs were launched: 1. Artprenticeship - a mentored workforce development program for high school students by which they learn how to run a creative project (in this case painting a mural) from concept to completion. 2. The public art program - brings together donors and artists to develop high quality public art commissions for waco and mclennan county.”

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:

“Cost of tote bags and cards offset against revenue on 990 19. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of tote bags and cards offset against revenue on 990 19.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt05694
IRS990/PayrollTaxesGrp/TotalAmt07454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01020
IRS990/PensionPlanContributionsGrp/TotalAmt01020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SHELDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05630
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/ExpenseAmt0108886
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCHING AND MANAGING CULTURAL PROGRAMMING, EVENTS, AND MARKETING FOR THE WACO DOWNTOWN CULTURAL DISTRICTBENEFICIARIES: WHOLE COMMUNITY OF WACO AND MCLENNAN COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0177814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229675
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086196
IRS990/PYOtherRevenueAmt05491
IRS990/PYProgramServiceRevenueAmt019608
IRS990/PYRevenuesLessExpensesAmt0148768
IRS990/PYSalariesCompEmpBnftPaidAmt0107509
IRS990/PYTotalExpensesAmt0423380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01979049
IRS990ScheduleA/SubstantialContributorsTotAmt0288218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267267
IRS990ScheduleA/TotalSupportAmt02267267
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057183
IRS990ScheduleD/DonatedServicesUseFcltsAmt057183
IRS990ScheduleD/ExpensesNotReportedAmt057202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019
IRS990ScheduleD/OtherRevenueAmt020
IRS990ScheduleD/RevenueNotReportedAmt057203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01237111
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/ExplanationTxt1COST OF TOTE BAGS AND CARDS OFFSET AGAINST REVENUE ON 990 19. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF TOTE BAGS AND CARDS OFFSET AGAINST REVENUE ON 990 19.
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/TotalExpensesPerForm990Amt0862370
IRS990ScheduleD/TotalRevenuePerForm990Amt01237111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0736814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0736814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0736814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0736814
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt511229
IRS990ScheduleI/RecipientTable/CashGrantAmt65785
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt82000
IRS990ScheduleI/RecipientTable/CashGrantAmt94800
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8NA
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS PROGRAM AND OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTS PROGRAM AND OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ARTS PROGRAM AND OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ARTS PROGRAM AND OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FILM FESTIVAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5JUNETEENTH ARTS EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HISPANIC ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EMERGING TECHNICAL ARTIST GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TCA GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AMP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACO CREATIVE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WACO CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WACO CULTURAL ARTS FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEART OF TEXAS FILM SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EMPOWERMENT DRIVEN BY KNOWLDEGE COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PHI IOTA ALPHA FRATERNITY INC DBA BAYLOR HISPANIC STUDENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WACO CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF WACO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CENTRAL TEXAS JAZZ SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0741721811
IRS990ScheduleI/RecipientTable/RecipientEIN1741467606
IRS990ScheduleI/RecipientTable/RecipientEIN2050616886
IRS990ScheduleI/RecipientTable/RecipientEIN3746062658
IRS990ScheduleI/RecipientTable/RecipientEIN4813605446
IRS990ScheduleI/RecipientTable/RecipientEIN5261827372
IRS990ScheduleI/RecipientTable/RecipientEIN6200319711
IRS990ScheduleI/RecipientTable/RecipientEIN7741467606
IRS990ScheduleI/RecipientTable/RecipientEIN8746002468
IRS990ScheduleI/RecipientTable/RecipientEIN9261319176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11517 LAKE AIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2801 WASHINGTON AVE SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 AUSTIN AVE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O BOX 1514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O BOX 273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69322 3RD AVE NO 412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71517 LAKE AIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8P O BOX 2570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9713 EAGLE LANDING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HEWITT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,402
Liabilities
$86,362
Net assets
$591,040
Revenue
$1,237,111
Expenses
$862,370
Net income
$374,741
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