Civic Intelligence

Creative Waco

990 • Fiscal year 2019 • EIN 47-3755745

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$445,548

Down $231,854 (-34%) from 2018

Net Assets

Down

$342,019

Down $249,021 (-42%) from 2018

Liabilities

Up

$103,529

Up $17,167 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$564,508

Down $672,603 (-54%) from 2018

Expenses

Down

$813,529

Down $48,841 (-5.7%) from 2018

Net Income

Down

-$249,021

Down $623,762 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$445,548
Liabilities$103,529
Net Assets$342,019
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$564,508
Expenses$813,529
Net Income-$249,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$564,584
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
Cash and Non-Interest-Bearing Accounts$650,902$385,048▼ $265,854
Pledges and Grants Receivable$26,500$60,500▲ $34,000
Total Assets$677,402$445,548▼ $231,854
Liabilities
Deferred Revenue-$55,500-
Accounts Payable and Accrued Expenses$63,862$25,529▼ $38,333
Grants Payable$22,500$22,500→ $0
Total Liabilities$86,362$103,529▲ $17,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,040$342,019▼ $249,021
Total Net Assets Fund Balance$591,040$342,019▼ $249,021
Total Liabilities and Net Assets / Fund Balance$677,402$445,548▼ $231,854
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona BondExecutive DirectorFT$70,000$3,900$73,900

Board Members and Trustees

NameTitle
Lisa SheldonChair
John DeaverVice Chair
Aaron WilliamsDirector
Bronwen ForbayDirector
Dale FisselerDirector
Nick AlvaradoDirector
Elise EdwardsSecretary
Chris McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,078
Program Service Revenue
$3,171
Investment Income
$0
Other Revenue
$3,259
All Other Contributions
$146,163
Change in Net Assets
$-249,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,226
Total Revenue per Audited Statements
$595,734
Total Revenue per Form 990
$564,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,729
Grants and Similar Amounts Paid$172,070
Salaries, Compensation, and Employee Benefits$132,730
Total Fundraising Expense$11,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,770--$171,770
Current Officers, Directors, Trustees, and Key Employees$24,841$37,974$11,085$73,900
Other Expenses$68,447--$68,447
Other Salaries and Wages-$48,839-$48,839
Fees for Services Other$29,410$9,455-$38,865
Office Expenses$11,759$4,222-$15,981
Conferences and Meetings$14,311$646-$14,957
Fees for Services Accounting-$13,834-$13,834
Occupancy-$12,647-$12,647
Payroll Taxes$1,800$6,488$803$9,091
Insurance-$1,532-$1,532
Pension Plan Contributions-$900-$900
Grants to Domestic Individuals$300--$300
Fees for Services Legal-$228-$228
Advertising-$25-$25
Total Functional Expenses$664,851$136,790$11,888$813,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,756
Expenses per Audited Statements$813,529
Total Expenses per Form 990$813,529
Expenses Not Reported on Form 990$31,227
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Civic TheatreWaco, TX501(c)(3)Arts Program and Operation$30,000
Waco Creative Art CenterWaco, TX501(c)(3)Arts Program and Operation$30,000
Waco Cultural Arts FestWaco, TX501(c)(3)Arts Program and Operation$30,000
Waco Symphony Association IncWaco, TX501(c)(3)Arts Program and Operation$30,000
Heart of Texas Film SocietyHewitt, TX501(c)(3)Film Festival Program$10,000
Professional Artists of Central TexasWaco, TX501(c)(3)Brazos Fine Art Show & Sale$10,000
Gb Lindsey Family Charitable FundWaco, TX501(c)(3)Waco International Family and Faith Film Fest$7,910
Waco Creative Art CenterWaco, TX501(c)(3)Homeless Art Classes$5,000
Waco School of the ArtsWaco, TX501(c)(3)WACO INITIATIVE - MUSIC CLASSES AT COMMUNITY CENTERS AND METHODIST CHILDREN'S HOME$4,710
InsiteWaco, TX-Shakespeare Studios Performance Series$4,150
Out on a Limb Dance CompanyWaco, TX501(c)(6)Gobsmacked Dance and Music Collaboration$4,000
Centex Hispanic Chamber of CommerceWaco, TX501(c)(3)Jacob De Cordova Art Book for Waco Isd$3,000
This Is WacoWaco, TX-Lost in Waco Magazine$2,500
Quetzal CompanyWaco, TX-Dia De Los Muertos Offrenda and Festival$500
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
Ale & Art$52,915---
Total Events$52,915---
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
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
P O BOX 1104, WACO, TX 76703

Signing Officer

Name
Fiona Bond
Title
Executive Director
Phone
2542147640
Signed
2020-11-10
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
40

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

“Greenhouse program of professional development for arts entrepreneurs: a business development curriculum of classes, mentoring and coaching for artists, performers, and arts based businesses that culminates in a business pitch competition to secure funding for early stage arts enterprises.”

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 76. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of tote bags and cards offset against revenue on 990 76. Rounding 1.”

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IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SHELDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03171
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/ExpenseAmt0126520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
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/ExpenseAmt0344604
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0171770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177814
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0571076
IRS990/PYOtherRevenueAmt05483
IRS990/PYProgramServiceRevenueAmt05630
IRS990/PYRevenuesLessExpensesAmt0374741
IRS990/PYSalariesCompEmpBnftPaidAmt0113480
IRS990/PYTotalExpensesAmt0862370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02825345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt02554944
IRS990ScheduleA/SubstantialContributorsTotAmt0270401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02825345
IRS990ScheduleA/TotalSupportAmt02825345
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/DonatedServicesAndUseFcltsAmt031150
IRS990ScheduleD/DonatedServicesUseFcltsAmt031150
IRS990ScheduleD/ExpensesNotReportedAmt031227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt077
IRS990ScheduleD/OtherRevenueAmt076
IRS990ScheduleD/RevenueNotReportedAmt031226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564508
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 76. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF TOTE BAGS AND CARDS OFFSET AGAINST REVENUE ON 990 76. ROUNDING 1.
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/TotalExpensesPerForm990Amt0813529
IRS990ScheduleD/TotalRevenuePerForm990Amt0564508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALE & ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052915
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVELING OFFRENDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67910
IRS990ScheduleI/RecipientTable/CashGrantAmt74710
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt94000
IRS990ScheduleI/RecipientTable/CashGrantAmt103000
IRS990ScheduleI/RecipientTable/CashGrantAmt114150
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
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/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(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/PurposeOfGrantTxt5BRAZOS FINE ART SHOW & SALE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WACO INTERNATIONAL FAMILY AND FAITH FILM FEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7WACO INITIATIVE - MUSIC CLASSES AT COMMUNITY CENTERS AND METHODIST CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HOMELESS ART CLASSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GOBSMACKED DANCE AND MUSIC COLLABORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10JACOB DE CORDOVA ART BOOK FOR WACO ISD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SHAKESPEARE STUDIOS PERFORMANCE SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12LOST IN WACO MAGAZINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DIA DE LOS MUERTOS OFFRENDA AND FESTIVAL
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/BusinessNameLine1Txt5PROFESSIONAL ARTISTS OF CENTRAL TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GB LINDSEY FAMILY CHARITABLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WACO SCHOOL OF THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WACO CREATIVE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OUT ON A LIMB DANCE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CENTEX HISPANIC CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11INSITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THIS IS WACO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13QUETZAL COMPANY
IRS990ScheduleI/RecipientTable/RecipientEIN0741721811
IRS990ScheduleI/RecipientTable/RecipientEIN1741467606
IRS990ScheduleI/RecipientTable/RecipientEIN2050616886
IRS990ScheduleI/RecipientTable/RecipientEIN3746062658
IRS990ScheduleI/RecipientTable/RecipientEIN4813605446
IRS990ScheduleI/RecipientTable/RecipientEIN5842512154
IRS990ScheduleI/RecipientTable/RecipientEIN6820966256
IRS990ScheduleI/RecipientTable/RecipientEIN7823639882
IRS990ScheduleI/RecipientTable/RecipientEIN8741721811
IRS990ScheduleI/RecipientTable/RecipientEIN9812464191
IRS990ScheduleI/RecipientTable/RecipientEIN10742330399
IRS990ScheduleI/RecipientTable/RecipientEIN11833627196
IRS990ScheduleI/RecipientTable/RecipientEIN12831926094
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11517 LAKE AIR DRIVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,548
Liabilities
$103,529
Net assets
$342,019
Revenue
$564,508
Expenses
$813,529
Net income
-$249,021
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