Civic Intelligence

Lucas Arts and Humanities Council Inc.

990 • Fiscal year 2020 • EIN 48-1105491

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

213 South Main Street PO Box 304Lucas, KS 67648

(785) 525-6118

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$722,773

Up $84,137 (+13%) from 2019

Net Assets

Up

$691,870

Up $91,534 (+15%) from 2019

Liabilities

Down

$30,903

Down $7,397 (-19%) from 2019

Revenue

Up

$135,801

Up $9,267 (+7.3%) from 2019

Expenses

Down

$106,500

Down $4,874 (-4.4%) from 2019

Net Income

Up

$29,301

Up $14,141 (+93%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $486,223Liabilities 2011: -$66Net Assets 2011: $486,2892011Assets 2012: $541,930Liabilities 2012: $25,554Net Assets 2012: $516,3762012Assets 2013: $543,740Liabilities 2013: $23,000Net Assets 2013: $520,7402013Assets 2014: $545,993Liabilities 2014: $30,205Net Assets 2014: $515,7882014Assets 2015: $546,190Liabilities 2015: $16,253Net Assets 2015: $529,9372015Assets 2016: $541,531Liabilities 2016: $16,253Net Assets 2016: $525,2782016Assets 2017: $617,055Liabilities 2017: $78,011Net Assets 2017: $539,0442017Assets 2018: $632,875Liabilities 2018: $25,003Net Assets 2018: $607,8722018Assets 2019: $638,636Liabilities 2019: $38,300Net Assets 2019: $600,3362019Assets 2020: $722,773Liabilities 2020: $30,903Net Assets 2020: $691,8702020Assets 2021: $752,978Liabilities 2021: $0Net Assets 2021: $752,9782021Assets 2022: $750,605Liabilities 2022: $1,124Net Assets 2022: $749,4812022Assets 2023: $870,202Liabilities 2023: $1,473Net Assets 2023: $868,7292023Assets 2024: $962,318Liabilities 2024: $1,223Net Assets 2024: $961,0952024

Highlighted filing

2020

Assets$722,773
Liabilities$30,903
Net Assets$691,870

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $78,848Expenses 2011: $65,841Net Income 2011: $13,0072011Revenue 2012: $132,654Expenses 2012: $102,567Net Income 2012: $30,0872012Revenue 2013: $72,099Expenses 2013: $67,735Net Income 2013: $4,3642013Revenue 2014: $83,003Expenses 2014: $89,122Net Income 2014: -$6,1192014Revenue 2015: $118,134Expenses 2015: $110,320Net Income 2015: $7,8142015Revenue 2016: $107,393Expenses 2016: $115,648Net Income 2016: -$8,2552016Revenue 2017: $117,648Expenses 2017: $102,964Net Income 2017: $14,6842017Revenue 2018: $177,164Expenses 2018: $128,770Net Income 2018: $48,3942018Revenue 2019: $126,534Expenses 2019: $111,374Net Income 2019: $15,1602019Revenue 2020: $135,801Expenses 2020: $106,500Net Income 2020: $29,3012020Revenue 2021: $174,363Expenses 2021: $136,368Net Income 2021: $37,9952021Revenue 2022: $140,480Expenses 2022: $143,977Net Income 2022: -$3,4972022Revenue 2023: $266,916Expenses 2023: $147,068Net Income 2023: $119,8482023Revenue 2024: $215,752Expenses 2024: $123,386Net Income 2024: $92,3662024

Highlighted filing

2020

Revenue$135,801
Expenses$106,500
Net Income$29,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$135,801
Mission and Program Overview

Mission

Artistic workshops, exhibits, summer educational projects. Provide community concerts, field trips and festival projects, build community exhibits and enhance gallery space. The mission is to educate, exhibit, document and preserve grassroos, outsider art and folk art on the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,786$677,270▲ $91,484
Land, Buildings, and Equipment, Net$151,387$166,109▲ $14,722
Investments Program Related-$64,633-
Savings and Temporary Cash Investments$37,851$41,302▲ $3,451
Investments in Publicly Traded Securities$30,147$37,842▲ $7,695
Inventories for Sale or Use$33,037$30,397▼ $2,640
Cap Stk Tr Prin Current Funds$14,550$14,600▲ $50
Prepaid Expenses and Deferred Charges$809--
Cash and Non-Interest-Bearing Accounts$16,756$-3,149▼ $19,905
Total Assets$638,636$722,773▲ $84,137
Other Assets Total$368,649$385,639▲ $16,990
Liabilities
Deferred Revenue$25,003$25,003→ $0
Other Liabilities$13,297$5,900▼ $7,397
Total Liabilities$38,300$30,903▼ $7,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,336$691,870▲ $91,534
Total Liabilities and Net Assets / Fund Balance$638,636$722,773▲ $84,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,867-$375,867
Land$1,500-$1,500
Investment Program Related Org$31,527--
Other Land Buildings$-211,258$211,258-
Other Assets Org$385,639--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike TuckerPresident
Rosslyn SchultzDirector
Heather WoltingTrustee
Katy AlfonsoTrustee
Lynn MerchantTrustee
Lynn SchneiderTrustee
Mary Ann SteinleTrustee
Margaret WadeEx Officio
Kay MettlenSecretary
Luanna MaesTreasurer
Kristie BolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,839
Program Service Revenue
$20,166
Investment Income
$7,796
Other Revenue
$0
All Other Contributions
$30,600
Change in Net Assets
$29,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$20,298
Other Non Cash Contri Table4$11,479
Total Noncash Contributions6$31,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,054
Salaries, Compensation, and Employee Benefits$32,446
Total Fundraising Expense$2,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,038$7,514$1,503$30,055
Advertising$18,490$1,601-$20,091
Occupancy$7,716$5,508-$13,224
Fees for Services Management$5,600$5,015$557$11,172
Depreciation Depletion$10,490--$10,490
Fees for Services Other$10,115--$10,115
Travel$3,800$671-$4,471
Office Expenses$1,512$1,514-$3,026
Payroll Taxes$1,268$1,011$112$2,391
Fees for Services Accounting-$933-$933
Other Expenses$532--$532
Total Functional Expenses$80,561$23,767$2,172$106,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$5,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Apon request by the public re letter or in person to office of the arts council.

Filing and Contact Details

Filer

Filer Name
Lucas Arts & Humanities
EIN
48-1105491
Phone
7855256118
Address
213 SOUTH MAIN STREET PO BOX 304, LUCAS, KS 67648

Signing Officer

Name
Rosslyn Schultz
Title
Director
Phone
7855256118
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosslyn Schultz
Formed
1991
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
349
Employees
7
Volunteers
20

Preparer

Firm
Goheen & Slavik Cpas LLC
Address
901 MORGAN AVE, DOWNS, KS 67437
Preparer
Amy Slavik CPA
Phone
7853465427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Artistic workshops, exhibits, summer educational projects. Provide community concerts, field trips and festival projects, build community exhibits and enhance gallery space. The mission is to educate, exhibit, document and preserve grassroos, outsider art and folk art on the region.

Form 990, Page 1, Part I, Line 6

Volunteers serve as tour guides, help with workshops and proform other duties as called upon.

Form 990, Page 2, Part III, Line 4D

Depreciation of buildings housing the artist exhibits and gallery is under 1 of mission purpose.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 artist exhibits adjustment 0 py adjustment-asset adj 0 total -1

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARTISTIC WORKSHOPS, EXHIBITS, SUMMER EDUCATIONAL PROJECTS. PROVIDE COMMUNITY CONCERTS, FIELD TRIPS AND FESTIVAL PROJECTS, BUILD COMMUNITY EXHIBITS AND ENHANCE GALLERY SPACE. THE MISSION IS TO EDUCATE, EXHIBIT, DOCUMENT AND PRESERVE GRASSROOS, OUTSIDER ART AND FOLK ART ON THE REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01601
IRS990/AdvertisingGrp/ProgramServicesAmt018490
IRS990/AdvertisingGrp/TotalAmt020091
IRS990/AllOtherContributionsAmt030600
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LUANNA MAES
IRS990/BooksInCareOfDetail/PhoneNum07855256463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 SOUTH HARVEST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUCAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt014550
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014600
IRS990/CashNonInterestBearingGrp/BOYAmt016756
IRS990/CashNonInterestBearingGrp/EOYAmt0-3149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07796
IRS990/CYOtherExpensesAmt074054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020166
IRS990/CYRevenuesLessExpensesAmt029301
IRS990/CYSalariesCompEmpBnftPaidAmt032446
IRS990/CYTotalExpensesAmt0106500
IRS990/CYTotalFundraisingExpenseAmt02172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025003
IRS990/DeferredRevenueGrp/EOYAmt025003
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010490
IRS990/DepreciationDepletionGrp/TotalAmt010490
IRS990/Desc0SUMMER CLASSES AND TOURS WERE CONDUCTED, FESTIVALS WERE HELD AND THE GALLERY WAS OPEN TO VISITORS FROM ACROSS THE COUNTRY AND FOR LOCAL INTERESTS WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0933
IRS990/FeesForServicesAccountingGrp/TotalAmt0933
IRS990/FeesForServicesManagementGrp/FundraisingAmt0557
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05015
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05600
IRS990/FeesForServicesManagementGrp/TotalAmt011172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010115
IRS990/FeesForServicesOtherGrp/TotalAmt010115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATY ALFONSO
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2LUANNA MAES
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY METTLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSSLYN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN STEINLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET WADE
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER WOLTING
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt067128
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01039
IRS990/GrossReceiptsAmt0135801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0349
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030397
IRS990/InvestmentIncomeGrp/ExclusionAmt0532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064633
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037842
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166109
IRS990/LandBldgEquipCostOrOtherBssAmt0377367
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010111
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTISTIC WORKSHOPS, EXHIBITS, SUMMER EDUCATIONAL PROJECTS. PROVIDE COMMUNITY CONCERTS, FIELD TRIPS AND FESTIVAL PROJECTS, BUILD COMMUNITY EXHIBITS AND ENHANCE GALLERY SPACE. THE MISSION IS TO EDUCATE, EXHIBIT, DOCUMENT AND PRESERVE GRASSROOS, OUTSIDER ART AND FOLK ART ON THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0600336
IRS990/NetAssetsOrFundBalancesEOYAmt0691870
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05508
IRS990/OccupancyGrp/ProgramServicesAmt07716
IRS990/OccupancyGrp/TotalAmt013224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt01512
IRS990/OfficeExpensesGrp/TotalAmt03026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368649
IRS990/OtherAssetsTotalGrp/EOYAmt0385639
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0532
IRS990/OtherExpensesGrp/TotalAmt0532
IRS990/OtherLiabilitiesGrp/BOYAmt013297
IRS990/OtherLiabilitiesGrp/EOYAmt05900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021038
IRS990/OtherSalariesAndWagesGrp/TotalAmt030055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt01268
IRS990/PayrollTaxesGrp/TotalAmt02391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0809
IRS990/PrincipalOfficerNm0ROSSLYN SCHULTZ
IRS990/PriorPeriodAdjustmentsAmt062234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SALES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014388
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDINGS HOUSING THE ARTIST EXHIBITS AND GALLERY IS UNDER 1 OF MISSION PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02468
IRS990/PYOtherExpensesAmt080727
IRS990/PYProgramServiceRevenueAmt030824
IRS990/PYRevenuesLessExpensesAmt015160
IRS990/PYSalariesCompEmpBnftPaidAmt030647
IRS990/PYTotalExpensesAmt0111374
IRS990/PYTotalRevenueAmt0126534
IRS990/ReconcilationRevenueExpnssAmt029301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt020166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0585786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 109,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79580
IRS990ScheduleA/PublicSupportPY170Pct00.78260
IRS990ScheduleA/PublicSupportTotal170Amt0521150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521150
IRS990ScheduleA/TotalSupportAmt0654841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt033106
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt131527
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GSCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1GSCF-ENDOWED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIST EXHIBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-211258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385639
IRS990ScheduleD/TotalBookValueProgramRltdAmt064633
IRS990ScheduleD/TotalLiabilityAmt05900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011479
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120298
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTIC WORKSHOPS, EXHIBITS, SUMMER EDUCATIONAL PROJECTS. PROVIDE COMMUNITY CONCERTS, FIELD TRIPS AND FESTIVAL PROJECTS, BUILD COMMUNITY EXHIBITS AND ENHANCE GALLERY SPACE. THE MISSION IS TO EDUCATE, EXHIBIT, DOCUMENT AND PRESERVE GRASSROOS, OUTSIDER ART AND FOLK ART ON THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE AS TOUR GUIDES, HELP WITH WORKSHOPS AND PROFORM OTHER DUTIES AS CALLED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION OF BUILDINGS HOUSING THE ARTIST EXHIBITS AND GALLERY IS UNDER 1 OF MISSION PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APON REQUEST BY THE PUBLIC RE LETTER OR IN PERSON TO OFFICE OF THE ARTS COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1 ARTIST EXHIBITS ADJUSTMENT 0 PY ADJUSTMENT-ASSET ADJ 0 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638636
IRS990/TotalAssetsEOYAmt0722773
IRS990/TotalAssetsGrp/BOYAmt0638636
IRS990/TotalAssetsGrp/EOYAmt0722773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107839
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038300
IRS990/TotalLiabilitiesEOYAmt030903
IRS990/TotalLiabilitiesGrp/BOYAmt038300
IRS990/TotalLiabilitiesGrp/EOYAmt030903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691870
IRS990/TotalOtherProgSrvcExpenseAmt010752
IRS990/TotalProgramServiceExpensesAmt080561
IRS990/TotalProgramServiceRevenueAmt020166
IRS990/TotalRevenueGrp/ExclusionAmt020698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135801
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722773
IRS990/TravelGrp/ManagementAndGeneralAmt0671
IRS990/TravelGrp/ProgramServicesAmt03800
IRS990/TravelGrp/TotalAmt04471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 1
IRS990/USAddress/CityNm0LUCAS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067648
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0349
IRS990/WebsiteAddressTxt0WWW.GRASSROOTSART.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSSLYN SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.01$9.61$2.16$1.23$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.01$8.69$2.67$1.47$1.20
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.49$1.40$1.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.74$1.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.31$6.92$1.36$1.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.38$6.00$1.27$1.11$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$1.77$1.29$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.78$5.39$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.16$5.25$1.07$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.16$5.30$1.18$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.30$5.16$0.83$0.89$0.06
2013Summary only. Only limited summary data is available for this year.$5.44$0.23$5.21$0.72$0.68$0.04
2012Summary only. Only limited summary data is available for this year.$5.42$0.26$5.16$1.33$1.03$0.30
2011Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.79$0.66$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits