Civic Intelligence

Creative Waco

990 • Fiscal year 2021 • EIN 47-3755745

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,148

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$656,232

Up $101,219 (+18%) from 2020

Net Assets

Up

$578,755

Up $77,726 (+16%) from 2020

Liabilities

Up

$77,477

Up $23,493 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$823,242

Up $147,427 (+22%) from 2020

Expenses

Up

$745,516

Up $143,211 (+24%) from 2020

Net Income

Up

$77,726

Up $4,216 (+5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$656,232
Liabilities$77,477
Net Assets$578,755
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$823,242
Expenses$745,516
Net Income$77,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$823,617
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$485,023$601,232▲ $116,209
Pledges and Grants Receivable$69,990$55,000▼ $14,990
Total Assets$555,013$656,232▲ $101,219
Liabilities
Unsecured Notes Loans Payable$25,300$44,900▲ $19,600
Grants Payable$22,500$22,500→ $0
Accounts Payable and Accrued Expenses$6,184$10,077▲ $3,893
Total Liabilities$53,984$77,477▲ $23,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,029$578,755▲ $77,726
Total Net Assets Fund Balance$501,029$578,755▲ $77,726
Total Liabilities and Net Assets / Fund Balance$555,013$656,232▲ $101,219
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona BondExecutive DirectorFT$73,248$3,900$77,148

Board Members and Trustees

NameTitle
Nick AlvaradoChair
John DeaverPast Chair
Chris McgowanVice Chair
Aaron WilliamsDirector
Bronwen ForbayDirector
Elizabeth MitchellDirector
Jackye ClaytonDirector
Lisa SheldonDirector
Elise EdwardsSecretary
John KinnairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,945
Program Service Revenue
$16,073
Investment Income
$0
Other Revenue
$1,224
All Other Contributions
$184,996
Change in Net Assets
$77,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,775
Total Revenue per Audited Statements
$861,017
Total Revenue per Form 990
$823,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,990
Salaries, Compensation, and Employee Benefits$245,805
Other Expenses$239,721
Total Fundraising Expense$7,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,375--$232,375
Other Salaries and Wages$134,949$16,000-$150,949
Office Expenses$92,913$1,713-$94,626
Current Officers, Directors, Trustees, and Key Employees$32,746$33,764$7,390$73,900
Grants to Domestic Individuals$27,615--$27,615
Payroll Taxes$13,383$4,138$585$18,106
Occupancy-$12,263-$12,263
Fees for Services Other-$11,701-$11,701
Fees for Services Accounting-$9,729-$9,729
Conferences and Meetings$9,404--$9,404
Pension Plan Contributions-$2,850-$2,850
Insurance-$1,808-$1,808
Fees for Services Legal-$665-$665
Other Expenses$36,858$130-$130
Total Functional Expenses$642,780$94,761$7,975$745,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,291
Expenses per Audited Statements$745,516
Total Expenses per Form 990$745,516
Expenses Not Reported on Form 990$37,775
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Civic TheatreWaco, TX501(c)(3)Operational Support and Project Grant$47,500
Waco Symphony Association IncWaco, TX501(c)(3)Operational Support$37,500
Waco Creative Art CenterWaco, TX501(c)(3)Operational Support and Project Grant$35,000
Waco Cultural Arts FestWaco, TX501(c)(3)Operational Support$30,500
Cultivate 7twelveWaco, TX-Covid Related Grant$25,000
Gb Lindsey Family Charitable FundWaco, TX501(c)(3)Project Grant$20,000
Deep in the Heart Film FestWaco, TX501(c)(3)Operational Support and Project Grant$10,000
Silent House Theatre Dba Fractured AtlasWaco, TX501(c)(3)Project Grant$10,000
Artist-n-uWaco, TX-Covid Related Grant$8,000
Hispanic Chamber of Commerce--Dia De Los Muertos Grant$5,875
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$32,649---
Total Events$32,649---
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Alvarado
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
120

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 990 375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against income on 990 375.”

Raw XML AppendixShowing 400 of 541 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/OtherExpensesGrp/TotalAmt136858
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04138
IRS990/PayrollTaxesGrp/ProgramServicesAmt013383
IRS990/PayrollTaxesGrp/TotalAmt018106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02850
IRS990/PensionPlanContributionsGrp/TotalAmt02850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK ALVARADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016073
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/ExpenseAmt097601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017615
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/ExpenseAmt082215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193254
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166662
IRS990/PYOtherRevenueAmt0727
IRS990/PYProgramServiceRevenueAmt03650
IRS990/PYRevenuesLessExpensesAmt073510
IRS990/PYSalariesCompEmpBnftPaidAmt0242389
IRS990/PYTotalExpensesAmt0602305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt03557464
IRS990ScheduleA/SubstantialContributorsTotAmt0250744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03808208
IRS990ScheduleA/TotalSupportAmt03808208
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/DonatedServicesAndUseFcltsAmt037400
IRS990ScheduleD/DonatedServicesUseFcltsAmt037400
IRS990ScheduleD/ExpensesNotReportedAmt037775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0745516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0375
IRS990ScheduleD/OtherRevenueAmt0375
IRS990ScheduleD/RevenueNotReportedAmt037775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0823242
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 990 375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS OFFSET AGAINST INCOME ON 990 375.
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/TotalExpensesPerForm990Amt0745516
IRS990ScheduleD/TotalRevenuePerForm990Amt0823242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALE & ART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032649
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GREENHOUSE ENTREPRENEURSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt230500
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt95875
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/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/PurposeOfGrantTxt0OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COVID RELATED GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COVID RELATED GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DIA DE LOS MUERTOS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEEP IN THE HEART FILM FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WACO CIVIC THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WACO CULTURAL ARTS FEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GB LINDSEY FAMILY CHARITABLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WACO CREATIVE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SILENT HOUSE THEATRE DBA FRACTURED ATLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CULTIVATE 7TWELVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ARTIST-N-U
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HISPANIC CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0813605446
IRS990ScheduleI/RecipientTable/RecipientEIN1741467606
IRS990ScheduleI/RecipientTable/RecipientEIN2510616886

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,232
Liabilities
$77,477
Net assets
$578,755
Revenue
$823,242
Expenses
$745,516
Net income
$77,726
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