Civic Intelligence

Creative Waco

990 • Fiscal year 2022 • EIN 47-3755745

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,314

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$725,072

Up $68,840 (+10%) from 2021

Net Assets

Up

$670,072

Up $91,317 (+16%) from 2021

Liabilities

Down

$55,000

Down $22,477 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$1,093,663

Up $270,421 (+33%) from 2021

Expenses

Up

$1,002,346

Up $256,830 (+34%) from 2021

Net Income

Up

$91,317

Up $13,591 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$725,072
Liabilities$55,000
Net Assets$670,072
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,093,663
Expenses$1,002,346
Net Income$91,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,093,663
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$601,232$562,080▼ $39,152
Pledges and Grants Receivable$55,000$162,992▲ $107,992
Total Assets$656,232$725,072▲ $68,840
Liabilities
Grants Payable$22,500$45,000▲ $22,500
Unsecured Notes Loans Payable$44,900--
Accounts Payable and Accrued Expenses$10,077$10,000▼ $77
Total Liabilities$77,477$55,000▼ $22,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,755$670,072▲ $91,317
Total Net Assets Fund Balance$578,755$670,072▲ $91,317
Total Liabilities and Net Assets / Fund Balance$656,232$725,072▲ $68,840
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona BondExecutive DirectorFT$75,414$3,900$79,314

Board Members and Trustees

NameTitle
Nick AlvaradoChair
Chris McgowanVice Chair
Daniela RodriguezDirector
Elizabeth MitchellDirector
Jackye ClaytonDirector
Jed ColeDirector
Lisa SheldonDirector
Stephen BensonDirector
Elise EdwardsSecretary
John KinnairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,399
Program Service Revenue
$13,264
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,749
Change in Net Assets
$91,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,909
Total Revenue per Audited Statements
$1,128,572
Total Revenue per Form 990
$1,093,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,050
Salaries, Compensation, and Employee Benefits$339,490
Grants and Similar Amounts Paid$293,806
Total Fundraising Expense$8,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,486--$269,486
Other Salaries and Wages$182,907$50,500-$233,407
Office Expenses$167,179$6,772-$173,951
Current Officers, Directors, Trustees, and Key Employees$36,700$34,683$7,931$79,314
Conferences and Meetings$36,845--$36,845
Grants to Domestic Individuals$24,320--$24,320
Payroll Taxes$16,188$6,641$580$23,409
Occupancy-$15,501-$15,501
Fees for Services Accounting-$13,913-$13,913
Fees for Services Other-$10,632-$10,632
Pension Plan Contributions-$3,360-$3,360
Information Technology-$3,214-$3,214
Insurance-$1,951-$1,951
Other Expenses$54,449$294-$294
Total Functional Expenses$846,374$147,461$8,511$1,002,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,256
Expenses per Audited Statements$1,002,346
Total Expenses per Form 990$1,002,346
Expenses Not Reported on Form 990$34,910
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$52,600
Waco Creative Art CenterWaco, TX501(c)(3)Operational Support and Project Grant$52,500
Waco Cultural Arts FestWaco, TX501(c)(3)Operational Support$45,000
Waco Symphony Association IncWaco, TX501(c)(3)Operational Support$37,500
Heart of Texas Film SocietyHewitt, TX501(c)(3)Online Film Festival Program$28,386
Silent House Theatre Dba Fractured AtlasWaco, TX501(c)(3)Project Grant$20,000
Empowerment Driven by KnowledgeWaco, TX-Operational Grant$10,000
Gb Lindsey Family Charitable FundWaco, TX501(c)(3)Project Grant$10,000
HEART OF TEXAS CHILDREN'S THEATREWaco, TX-Operational Grant$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
John Kinnaird
Title
Treasurer
Phone
2542147640
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kinnaird
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
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 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 526 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/PensionPlanContributionsGrp/TotalAmt03360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KINNAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013264
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/ExpenseAmt0137877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024320
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/ExpenseAmt083302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259990
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239721
IRS990/PYOtherRevenueAmt01224
IRS990/PYProgramServiceRevenueAmt016073
IRS990/PYRevenuesLessExpensesAmt077726
IRS990/PYSalariesCompEmpBnftPaidAmt0245805
IRS990/PYTotalExpensesAmt0745516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04371999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt04132531
IRS990ScheduleA/SubstantialContributorsTotAmt0239468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04371999
IRS990ScheduleA/TotalSupportAmt04371999
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/DonatedServicesAndUseFcltsAmt034909
IRS990ScheduleD/DonatedServicesUseFcltsAmt034909
IRS990ScheduleD/ExpensesNotReportedAmt034910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01002346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt034909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01093663
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01002346
IRS990ScheduleD/TotalRevenuePerForm990Amt01093663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037256
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MITC GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEA ARPA REGRANTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LEVITT AMP GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/RecipientTable/CashGrantAmt052600
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt328386
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt552500
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
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/PurposeOfGrantTxt0OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ONLINE FILM FESTIVAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATIONAL SUPPORT AND PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROJECT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OPERATIONAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATIONAL GRANT
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/BusinessNameLine1Txt6SILENT HOUSE THEATRE DBA FRACTURED ATLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EMPOWERMENT DRIVEN BY KNOWLEDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEART OF TEXAS CHILDREN'S THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0741467606
IRS990ScheduleI/RecipientTable/RecipientEIN1510616886
IRS990ScheduleI/RecipientTable/RecipientEIN2746062658
IRS990ScheduleI/RecipientTable/RecipientEIN3813605446
IRS990ScheduleI/RecipientTable/RecipientEIN4820966256
IRS990ScheduleI/RecipientTable/RecipientEIN5741721811
IRS990ScheduleI/RecipientTable/RecipientEIN6871918604
IRS990ScheduleI/RecipientTable/RecipientEIN7261827372
IRS990ScheduleI/RecipientTable/RecipientEIN8871290757
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/AddressLine1Txt66261 BAGBY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81700 BREEZY DRIVE APT 250

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,072
Liabilities
$55,000
Net assets
$670,072
Revenue
$1,093,663
Expenses
$1,002,346
Net income
$91,317
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