Civic Intelligence

Creative Waco

990 • Fiscal year 2020 • EIN 47-3755745

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,900

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$555,013

Up $109,465 (+25%) from 2019

Net Assets

Up

$501,029

Up $159,010 (+46%) from 2019

Liabilities

Down

$53,984

Down $49,545 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$675,815

Up $111,307 (+20%) from 2019

Expenses

Down

$602,305

Down $211,224 (-26%) from 2019

Net Income

Up

$73,510

Up $322,531 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$555,013
Liabilities$53,984
Net Assets$501,029
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$675,815
Expenses$602,305
Net Income$73,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$675,815
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$385,048$485,023▲ $99,975
Pledges and Grants Receivable$60,500$69,990▲ $9,490
Total Assets$445,548$555,013▲ $109,465
Liabilities
Deferred Revenue$55,500$0▼ $55,500
Unsecured Notes Loans Payable$0$25,300▲ $25,300
Grants Payable$22,500$22,500→ $0
Accounts Payable and Accrued Expenses$25,529$6,184▼ $19,345
Total Liabilities$103,529$53,984▼ $49,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,019$501,029▲ $159,010
Total Net Assets Fund Balance$342,019$501,029▲ $159,010
Total Liabilities and Net Assets / Fund Balance$445,548$555,013▲ $109,465
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
John DeaverChair
Lisa SheltonPast Chair
Nick AlvaradoVice Chair
Aaron WilliamsDirector
Bronwen ForbayDirector
Dale FisselerDirector
Jackye ClaytonDirector
Elise EdwardsSecretary
Chris McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,438
Program Service Revenue
$3,650
Investment Income
$0
Other Revenue
$727
All Other Contributions
$198,221
Change in Net Assets
$73,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,101
Total Revenue per Audited Statements
$760,916
Total Revenue per Form 990
$675,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,389
Grants and Similar Amounts Paid$193,254
Other Expenses$166,662
Total Fundraising Expense$8,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,518--$172,518
Other Salaries and Wages$113,690$30,750-$144,440
Current Officers, Directors, Trustees, and Key Employees$50,002$19,431$7,715$77,148
Office Expenses$57,024$2,644-$59,668
Other Expenses$22,219--$22,219
Grants to Domestic Individuals$20,736--$20,736
Payroll Taxes$13,864$3,701$536$18,101
Fees for Services Accounting-$12,875-$12,875
Occupancy-$11,273-$11,273
Conferences and Meetings$5,127--$5,127
Fees for Services Other-$2,987-$2,987
Pension Plan Contributions-$2,700-$2,700
Insurance-$1,767-$1,767
Fees for Services Legal-$735-$735
Total Functional Expenses$505,191$88,863$8,251$602,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,406
Expenses per Audited Statements$602,305
Total Expenses per Form 990$602,305
Expenses Not Reported on Form 990$85,101
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Symphony Association IncWaco, TX501(c)(3)Symphony Program, Operations & Covid Response$40,000
Waco Civic TheatreWaco, TX501(c)(3)Theatre Program, Operations & Covid Response$39,000
Waco Creative Art CenterWaco, TX501(c)(3)Visual Art Program and Covid Response$39,000
Waco Cultural Arts FestWaco, TX501(c)(3)Multi Arts Program and Operations$30,000
Heart of Texas Film SocietyHewitt, TX501(c)(3)Online Film Festival Program$10,000
Wild Imaginings--Online Theatre Festival$8,000
This Is WacoWaco, TX-Lost in Waco Magazine$2,500
InsiteWaco, TX501(c)(3)Shakespeare Studios Performance Series$1,770
Gb Lindsey Family Charitable FundWaco, TX501(c)(3)Film Festival Program$1,748
Waco Community Choir--Juneteenth Celebration$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$22,217---
Total Events$22,217---
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
P O BOX 1104, WACO, TX 76703

Signing Officer

Name
Fiona Bond
Title
Executive Director
Phone
2542147640
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sheldon
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
65

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:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATIVE WACO'S MISSION IS TO GROW AND SUPPORT A THRIVING CULTURAL AND CREATIVE COMMUNITY IN WACO AND MCLENNAN COUNTY, TEXAS.
IRS990/AllOtherContributionsAmt0198221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIONA BOND
IRS990/BooksInCareOfDetail/PhoneNum02542147640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 AUSTIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0385048
IRS990/CashNonInterestBearingGrp/EOYAmt0485023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07715
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05127
IRS990/ConferencesMeetingsGrp/TotalAmt05127
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022217
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671438
IRS990/CYGrantsAndSimilarPaidAmt0193254
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166662
IRS990/CYOtherRevenueAmt0727
IRS990/CYProgramServiceRevenueAmt03650
IRS990/CYRevenuesLessExpensesAmt073510
IRS990/CYSalariesCompEmpBnftPaidAmt0242389
IRS990/CYTotalExpensesAmt0602305
IRS990/CYTotalFundraisingExpenseAmt08251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt055500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATING AS THE LOCAL ARTS AGENCY FOR WACO AND MCLENNAN COUNTY BY MANAGING AND EVALUATING STRATEGIC INVESTMENT IN NON-PROFIT ARTS ORGANIZATIONS, PUBLIC ART, AND INFRASTRUCTURE TO ADVANCE THE GOALS OF THE WACO CULTURAL PLAN.BENEFICIARIES: WHOLE COMMUNITY OF WACO AND MCLENNAN COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012875
IRS990/FeesForServicesAccountingGrp/TotalAmt012875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesLegalGrp/TotalAmt0735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02987
IRS990/FeesForServicesOtherGrp/TotalAmt02987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt93900
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE FISSELER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRONWEN FORBAY
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKYE CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9FIONA BOND
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/ReportableCompFromOrgAmt970000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022217
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0451000
IRS990/GrantAmt0172518
IRS990/GrantsPayableGrp/BOYAmt022500
IRS990/GrantsPayableGrp/EOYAmt022500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020736
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172518
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0675815
IRS990/GrossSalesOfInventoryAmt0727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01767
IRS990/InsuranceGrp/TotalAmt01767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE WACO'S MISSION IS TO GROW AND SUPPORT A THRIVING CULTURAL AND CREATIVE COMMUNITY IN WACO AND MCLENNAN COUNTY, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342019
IRS990/NetAssetsOrFundBalancesEOYAmt0501029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011273
IRS990/OccupancyGrp/TotalAmt011273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OfficeExpensesGrp/ProgramServicesAmt057024
IRS990/OfficeExpensesGrp/TotalAmt059668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTPRENTICESHIP PROJECT
IRS990/OtherExpensesGrp/Desc1PUBLIC ART
IRS990/OtherExpensesGrp/ProgramServicesAmt050011
IRS990/OtherExpensesGrp/ProgramServicesAmt122219
IRS990/OtherExpensesGrp/TotalAmt050011
IRS990/OtherExpensesGrp/TotalAmt122219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03701
IRS990/PayrollTaxesGrp/ProgramServicesAmt013864
IRS990/PayrollTaxesGrp/TotalAmt018101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02700
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SHELDON
IRS990/PriorPeriodAdjustmentsAmt085500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650
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/ExpenseAmt085482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020736
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/ExpenseAmt0103541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172070
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0508729
IRS990/PYOtherRevenueAmt03259
IRS990/PYProgramServiceRevenueAmt03171
IRS990/PYRevenuesLessExpensesAmt0-249021
IRS990/PYSalariesCompEmpBnftPaidAmt0132730
IRS990/PYTotalExpensesAmt0813529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03410366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt03151665
IRS990ScheduleA/SubstantialContributorsTotAmt0258701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03410366
IRS990ScheduleA/TotalSupportAmt03410366
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/DonatedServicesAndUseFcltsAmt085100
IRS990ScheduleD/DonatedServicesUseFcltsAmt085100
IRS990ScheduleD/ExpensesNotReportedAmt085101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt085101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675815
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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 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/TotalExpensesPerForm990Amt0602305
IRS990ScheduleD/TotalRevenuePerForm990Amt0675815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALE & ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAKE IT THROUGH CORONA GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GREENHOUSE ENTREPRENEURSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/RecipientTable/CashGrantAmt039000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt41748
IRS990ScheduleI/RecipientTable/CashGrantAmt539000
IRS990ScheduleI/RecipientTable/CashGrantAmt61770
IRS990ScheduleI/RecipientTable/CashGrantAmt72500
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
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/PurposeOfGrantTxt0THEATRE PROGRAM, OPERATIONS & COVID RESPONSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MULTI ARTS PROGRAM AND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SYMPHONY PROGRAM, OPERATIONS & COVID RESPONSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ONLINE FILM FESTIVAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FILM FESTIVAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VISUAL ART PROGRAM AND COVID RESPONSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SHAKESPEARE STUDIOS PERFORMANCE SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LOST IN WACO MAGAZINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ONLINE THEATRE FESTIVAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9JUNETEENTH CELEBRATION
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INSITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THIS IS WACO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WILD IMAGININGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WACO COMMUNITY CHOIR
IRS990ScheduleI/RecipientTable/RecipientEIN0741467606
IRS990ScheduleI/RecipientTable/RecipientEIN1050616886
IRS990ScheduleI/RecipientTable/RecipientEIN2746062658
IRS990ScheduleI/RecipientTable/RecipientEIN3813605446
IRS990ScheduleI/RecipientTable/RecipientEIN4820966256
IRS990ScheduleI/RecipientTable/RecipientEIN5741721811
IRS990ScheduleI/RecipientTable/RecipientEIN6833627196
IRS990ScheduleI/RecipientTable/RecipientEIN7843598818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01517 LAKE AIR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1801 WASHINGTON AVE SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 AUSTIN AVE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 1514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4107 LIVINGSTON COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51300 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6712 AUSTIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74201 SANGER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,013
Liabilities
$53,984
Net assets
$501,029
Revenue
$675,815
Expenses
$602,305
Net income
$73,510
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