Civic Intelligence

Arts & Science Council Charlotte/Mecklenburg Inc

990 • Fiscal year 2019 • EIN 56-0693436

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.ARTSANDSCIENCE.ORG

View Organization Page

222 S Church Street Suite 300Charlotte, NC 28202

(704) 333-2272

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.66x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$230,286

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-9.5%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$39,918,141

Down $4,167,849 (-9.5%) from 2018

Net Assets

Down

$30,875,700

Down $3,815,523 (-11%) from 2018

Liabilities

Down

$9,042,441

Down $352,326 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$13,800,154

Down $2,042,826 (-13%) from 2018

Expenses

Down

$15,789,916

Down $2,241,524 (-12%) from 2018

Net Income

Up

-$1,989,762

Up $198,698 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $37,780,476Liabilities 2010: $1,922,692Net Assets 2010: $35,857,7842010Assets 2011: $55,944,396Liabilities 2011: $15,060,681Net Assets 2011: $40,883,7152011Assets 2012: $51,323,022Liabilities 2012: $13,699,610Net Assets 2012: $37,623,4122012Assets 2013: $51,123,681Liabilities 2013: $11,714,456Net Assets 2013: $39,409,2252013Assets 2014: $51,939,381Liabilities 2014: $10,456,082Net Assets 2014: $41,483,2992014Assets 2015: $49,357,106Liabilities 2015: $11,617,786Net Assets 2015: $37,739,3202015Assets 2016: $44,063,897Liabilities 2016: $9,034,185Net Assets 2016: $35,029,7122016Assets 2017: $47,664,532Liabilities 2017: $12,259,660Net Assets 2017: $35,404,8722017Assets 2018: $44,085,990Liabilities 2018: $9,394,767Net Assets 2018: $34,691,2232018Assets 2019: $39,918,141Liabilities 2019: $9,042,441Net Assets 2019: $30,875,7002019Assets 2020: $39,946,305Liabilities 2020: $12,202,126Net Assets 2020: $27,744,1792020Assets 2021: $42,519,495Liabilities 2021: $10,002,886Net Assets 2021: $32,516,6092021Assets 2022: $37,067,687Liabilities 2022: $7,307,996Net Assets 2022: $29,759,6912022Assets 2023: $40,136,271Liabilities 2023: $7,898,541Net Assets 2023: $32,237,7302023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$39,918,141
Liabilities$9,042,441
Net Assets$30,875,700
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MExpenses 2010: $13,878,5682010Revenue 2011: $14,006,407Expenses 2011: $13,005,629Net Income 2011: $1,000,7782011Expenses 2012: $15,034,6172012Expenses 2013: $15,327,6062013Revenue 2014: $14,750,599Expenses 2014: $15,412,908Net Income 2014: -$662,3092014Revenue 2015: $10,939,906Expenses 2015: $14,691,487Net Income 2015: -$3,751,5812015Revenue 2016: $10,321,837Expenses 2016: $13,939,624Net Income 2016: -$3,617,7872016Revenue 2017: $11,544,609Expenses 2017: $14,255,071Net Income 2017: -$2,710,4622017Revenue 2018: $15,842,980Expenses 2018: $18,031,440Net Income 2018: -$2,188,4602018Revenue 2019: $13,800,154Expenses 2019: $15,789,916Net Income 2019: -$1,989,7622019Revenue 2020: $11,730,848Expenses 2020: $16,508,504Net Income 2020: -$4,777,6562020Revenue 2021: $11,600,726Expenses 2021: $13,265,387Net Income 2021: -$1,664,6612021Revenue 2022: $8,348,444Expenses 2022: $7,819,591Net Income 2022: $528,8532022Revenue 2023: $9,721,899Expenses 2023: $9,343,051Net Income 2023: $378,8482023Revenue 2025: $539,835Expenses 2025: $1,079,475Net Income 2025: -$539,6402025

Highlighted filing

2019

Revenue$13,800,154
Expenses$15,789,916
Net Income-$1,989,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,800,154
Mission and Program Overview

Mission

The arts & science council (asc) is the community's chief advocate for arts, science, history and heritage, a gatherer and steward of public and private community resources, an investor of those resources in the cultural sector and community, the strategic planner for the community's cultural sector, and the public art agent for the city of charlotte and mecklenburg county. The mission of the organization is investing in people, programs and ideas that move us toward a more equitable, sustainable and innovative create ecosytem. The vision is an equitable, connected community where creativity is central, celebrated and supported.

The arts & science council is a proactive, non-profit organization that provides the planning, oversight and funding required to ensure and support a vibrant and culturally diverse arts, science, and history community in charlotte-mecklenburg for the education of our children and the enjoyment of all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,163,789$6,521,571▼ $642,218
Cash and Non-Interest-Bearing Accounts$1,834,522$1,015,684▼ $818,838
Accounts Receivable$558,600$811,398▲ $252,798
Land, Buildings, and Equipment, Net$373,911$294,437▼ $79,474
Prepaid Expenses and Deferred Charges$73,311$21,777▼ $51,534
Investments in Publicly Traded Securities$2,822$0▼ $2,822
Total Assets$44,085,990$39,918,141▼ $4,167,849
Other Assets Total$34,079,035$31,253,274▼ $2,825,761
Liabilities
Other Liabilities$5,201,435$4,846,199▼ $355,236
Deferred Revenue$3,598,965$3,986,795▲ $387,830
Accounts Payable and Accrued Expenses$594,367$209,447▼ $384,920
Total Liabilities$9,394,767$9,042,441▼ $352,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,908,365$27,908,365→ $0
Temporarily Rstr Net Assets$9,581,459$6,026,215▼ $3,555,244
Unrestricted Net Assets$-2,798,601$-3,058,880▼ $260,279
Total Net Assets Fund Balance$34,691,223$30,875,700▼ $3,815,523
Total Liabilities and Net Assets / Fund Balance$44,085,990$39,918,141▼ $4,167,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,437$1,550,203$1,844,640
Other Assets Org$31,253,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,466,657-▼ $385,731-$30,630,570
2017$32,023,789-▲ $3,066,543-$32,466,657
2016$31,432,008$30,000▲ $2,134,306-$32,023,789
2015$32,095,072-▲ $907,804-$31,432,008
2014$33,415,834-▲ $7,564-$32,095,072
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BushCEOFT$216,065$14,221$230,286
Toni FreemanEvpFT$156,484$12,800$169,284
Barbara Ann TempleVP, EducationPT$139,069$13,898$152,967
Katherine MooringSVP, Community InvestmentFT$136,203$10,996$147,199
Susan GarySVP COOFT$120,306$7,910$128,216
Krista TerrellVP, Marketing & CommunicationsFT$103,518$8,998$112,516

Board Members and Trustees

NameTitle
Paula VincentBoard Chair
Valecia McdowellBoard Chair-elect
Robert HarringtonImmediate Past Chair
Banu ValladaresMember
Brett DentonMember
Deborah StewartMember
Denis BilodeauMember
Denytra WhitnerMember
Durrell GilbertMember
Ella ScarboroughMember
Jaz TunnellMember
Katheryn BlackMember
Katrina PrideMember
Lawana MayfieldMember
Lisa Lewis DuboisMember
Matthew GardnerMember
Michael BryantMember
Mike VasauneMember
Missy BanksMember
Norma AbenneMember
Tiffany WaddellMember
Tim MillerMember
Wesley ManciniMember
William Farthing JrMember
Susan PattersonSecretary
Jeanne JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackbaud INCSoftware MaintenancePO BOX 930256, Atlanta, GA 31193$113,500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,800,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,651,386
Change in Net Assets
$-1,989,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,974,393
Revenue Not Reported on Financial Statements
$1,825,761
Revenue Not Reported on Form 990
$1,034
Other Revenue Adjustments
$1,825,761
Total Revenue per Audited Statements
$11,975,427
Total Revenue per Form 990
$13,800,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,435,730
Other Expenses$4,012,537
Salaries, Compensation, and Employee Benefits$3,341,649
Total Fundraising Expense$1,742,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,139,760--$8,139,760
Fees for Services Other$2,146,746$118,772$147,681$2,413,199
Other Salaries and Wages$1,079,850$595,320$634,566$2,309,736
Current Officers, Directors, Trustees, and Key Employees$246,751$136,033$145,002$527,786
All Other Expenses$168,488$129,012$100,749$398,249
Grants to Domestic Individuals$295,970--$295,970
Office Expenses$91,826$92,832$105,948$290,606
Information Technology$59,390$37,754$184,366$281,510
Other Employee Benefits$134,043$68,673$74,469$277,185
Occupancy$134,605$49,755$82,287$266,647
Payroll Taxes$96,105$49,527$53,631$199,263
Other Expenses$26,541$9,665$97,429$133,635
Depreciation Depletion$46,342$29,381$50,367$126,090
Advertising$13,913$7,120$48,135$69,168
Fees for Services Accounting$13,659$8,522$10,596$32,777
Pension Plan Contributions$13,464$6,809$7,406$27,679
Fees for Services Legal$656--$656
Total Functional Expenses$12,708,109$1,339,175$1,742,632$15,789,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,790,950
Expenses per Audited Statements$15,789,916
Total Expenses per Form 990$15,789,916
Expenses Not Reported on Form 990$1,034
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mint Museum of Art IncCharlotte, NC501(c)(3)Operating Support, Other Grants, Technical Assistance$951,352
Discovery Place IncCharlotte, NC501(c)(3)Cultural Blocks Program Investment, Operating Support, Technical Assistance Grant$794,095
Charlotte SymphonyCharlotte, NC501(c)(3)Operating Support, Education Endowment Grant, Technical Assistance$666,331
Charlotte BalletCharlotte, NC501(c)(3)Culture Blocks Program Investment, Operating Support Grant, and Technical Assistance Grant$613,550
Opera CarolinaCharlotte, NC501(c)(3)Thrive Fund, Other Grants, Operating Support, Education Endowment Grant$491,150
Levine Museum of the New SouthCharlotte, NC501(c)(3)Culture Blocks Program Investment, Operating Support, Other Grants$452,077
ArtsCharlotte, NC501(c)(3)Culture Blocks Program Investment, Operating Support Grant, and Technical Assistance Grant$376,084
CHILDREN'S THEATRE OF CHARLOTTECharlotte, NC501(c)(3)Operating Support, Cultural Blocks Program Investment$374,235
Bechtler Museum of Modern ArtCharlotte, NC501(c)(3)Culture Blocks Program Investment, Operating Support Grant, and Technical Assistance Grant$369,060
Mccoll Center for Art InnovationCharlotte, NC501(c)(3)Operating Support$281,600
Blumenthal Performing ArtsCharlotte, NC501(c)(3)Operating Support, Cultural Education in Schools, Special Project Grant$250,000
Harvey B Gantt Center for African-american Arts CultureCharlotte, NC501(c)(3)Operating Support, Technical Assistance$189,880
Carolina Raptor CenterCharlotte, NC501(c)(3)Operating Support$100,363
Theatre CharlotteCharlotte, NC501(c)(3)Operating Support Grant$90,650
ClayworksCharlotte, NC501(c)(3)Operating Support Grant$60,000
Jazz Arts CharlotteCharlotte, NC501(c)(3)Operating Support, Technical Assistance$52,500
ACTOR'S THEATRE OF CHARLOTTECharlotte, NC501(c)(3)Operating Support Grant$45,000
Carolinas Aviation MuseumCharlotte, NC501(c)(3)Operating Support, Technical Assistance Grant$45,000
Wing HavenCharlotte, NC-Operating Support, Technical Assistance$45,000
Bns ProductionsCharlotte, NC501(c)(3)Cultural Vision Grant and Culture Blocks Program Investment$41,295
Carolina VoicesCharlotte, NC501(c)(3)Operating Support$35,000
The Light FactoryCharlotte, NC501(c)(3)Operating Support Grant$35,000
Davidson Community PlayersDavidson, NC501(c)(3)Operating Support$30,000
Matthews Playhouse of the Performing ArtsMatthews, NC501(c)(3)Operating Support$30,000
One Voice IncCharlotte, NC501(c)(3)Operating Support$27,500
Dear Soul Music CompanyCharlotte, NC501(c)(3)Culture Blocks Program$23,705
A Sign of the Times of the CarolinasCharlotte, NC501(c)(3)Operating Support Grant$20,000
Digi-bridgeCharlotte, NC501(c)(3)Cultural Vision Grant$20,000
Obey Foundation IncCharlotte, NC501(c)(3)Culture Block Program$20,000
Tosco Music PartiesCharlotte, NCGovtOperating Support$20,000
Purple Charlotte SteppersGastonia, NC501(c)(3)Culture Blocks Program Investment$19,500
MUSIC AT ST ALBAN'SDavidson, NC501(c)(3)Cultural Vision Grant$16,100
Moving Spirits IncCharlotte, NC501(c)(3)Culture Blocks Program Investment$15,618
Festival in the ParkCharlotte, NC501(c)(3)Cultural Vision Grant$15,000
Historic Rosedale PlantationCharlotte, NC501(c)(3)Operating Support$15,000
University of North Carolina School of the Arts Foundation IncWinstonsalem, NC501(c)(3)Nc School of the Arts - Wachovia$15,000
Dapper Street Productions IncCharlotte, NC501(c)(3)Culture Blocks Program Investment$14,600
India Association of CharlotteCharlotte, NC501(c)(3)Cultural Vision Grant$14,000
Order My Steps (oms)Mint Hill, NC501(c)(3)Culture Blocks Program Investment$13,460
Charlotte Art LeagueCharlotte, NC501(c)(3)Operating Support Grant$12,500
North Mecklenburg Community Chorus IncCornelius, NC501(c)(3)Cultural Vision Grant$12,500
Three Bone TheatreCharlotte, NC501(c)(3)Operating Support Grant$12,500
Charlotte Folk SocietyCharlotte, NC501(c)(3)Operating Support Grant$11,000
ChickspeareCharlotte, NC501(c)(3)Culture Blocks Program Investment$10,900
First Baptist Church West Community Services AssociationCharlotte, NC501(c)(3)Cultural Vision Grant$10,000
Gay Mens Chorus of CharlotteCharlotte, NC501(c)(3)Operating Support$10,000
Inspire the Fire IncCharlotte, NC501(c)(3)Cultural Vision Grant$10,000
Mint Hill ArtsMint Hill, NC501(c)(3)Operating Support$10,000
Que-osCharlotte, NC501(c)(3)Cultural Vision Grant$10,000
The Arts Empowerment ProjectCharlotte, NC501(c)(3)Cultural Vision Grant$10,000
Town of DavidsonDavidson, NCGovtAsc Town Initiatives Grant$10,000
Town of Huntersville Parks & RecreationHuntersville, NCGovtAsc Town Initiatives Grant$10,000
Town of Mint HillMint Hill, NCGovtAsc Town Initiatives Grant$10,000
Town of PinevillePineville, NC501(c)(3)Asc Town Initiatives Grant$10,000
InreachCharlotte, NC501(c)(3)Cultural Vision Grant$9,000
Johnson C Smith University IncorporatedCharlotte, NC501(c)(3)Cultural Vision Grant$8,000
Latin American CoalitionCharlotte, NC501(c)(3)Cultural Vision Grant$8,000
Community Education ProjectCharlotte, NC501(c)(3)Cultural Vision Grant$7,990
Charlotte Repertory Dance Theatre (crdt)Charlotte, NC501(c)(3)Culture Blocks Program Investment$7,830
Bach Akademie CharlotteCharlotte, NC501(c)(3)Cultural Vision Grant$7,500
Charlotte Center for Literary Arts IncCharlotte, NC501(c)(3)Culture Vision Grant$7,500
Promise Resource NetworkCharlotte, NC501(c)(3)Cultural Vision Grant$7,500
Southend ArtsCharlotte, NC501(c)(3)Cultural Vision Grant$7,500
The Carolinas Latin Dance CompanyCharlotte, NC501(c)(3)Operating Support$7,500
MAHA'S DANCES OF INDIACharlotte, NC501(c)(3)Culture Blocks Program Investment$7,360
Project ScientistCharlotte, NC501(c)(3)Cultural Vision Grant$7,200
Lorien Academy of the ArtsCharlotte, NC501(c)(3)Cultural Vision Grant$7,000
Preah Vihear Community CenterCharlotte, NC501(c)(3)Cultural Vision Grant$7,000
Davidson CollegeDavidson, NC501(c)(3)Cultural Vision Grant$6,500
Playing for Others (pfo) IncCharlotte, NC501(c)(3)Cultural Vision Grant$6,500
Caroline Calouche & CoCharlotte, NC501(c)(3)Cultural Vision Grant$6,000
Goodyear ArtsCharlotte, NC501(c)(3)Cultural Vision Grant$6,000
Guild of Charlotte ArtistsCharlotte, NC501(c)(3)Cultural Vision Grant$6,000
Charlotte Dragon Boat AssociationCharlotte, NC501(c)(3)Culture Vision Grant$5,000
Clean Air CarolinaCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Community Dream Builders IncCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Matthews Parks Recreation and Cultural Resources DeptMatthews, NC501(c)(3)Asc Town Initiatives Grant$5,000
Project Art Aid IncCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Steve CrumpCharlotte, NC501(c)(3)PRESIDENT'S DISCRETIONARY FUND$5,000
Sustain CharlotteCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Town of Matthews Parks Recreation and Cultural Resource DepartmentMatthews, NCGovtAsc Town Initiatives Grant$5,000
Uncc Office of International ProgramsCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
University City FoundationCharlotte, NC501(c)(3)Culture Blocks Program Investment$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Designated Beneficiaries$4,846,199
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 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
Yes
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 administration and operations committee, asc president and cfo each review a draft of the 990 in detail. Upon their acceptance of the document, the form 990 is shared with the full board of directors for review prior to filing.”

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

“The board members and staff are provided a copy of the conflict of interest policy each july and asked to review and sign the form indicating they have read the policy and made any appropriate disclosures. Should a conflict exist on a matter coming to a vote, the member with the conflict would excuse himself/herself from the vote.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is established annually by the officers of the board of directors. Compensation adjustments are made based on individual performance (as determined through a 360 degree review), market conditions, and comparable nonprofit peer compensation. Discussions are documented in the meeting minutes. The officers of the board of directors also establish the president's annual performance bonus based on organizational and personal performance within the guidelines of the bonus program approved by the board of directors. The president is responsible for establishing the salaries of his direct reports, including key employees. Compensation adjustments for key employees are shared with the officers of the board of directors to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arts & Science Council
EIN
56-0693436
Phone
7043332272
Address
222 S CHURCH STREET SUITE 300, CHARLOTTE, NC 28202

Signing Officer

Name
Ronald Jeep Bryant
Title
Chief Executive Officer
Phone
7043332272
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Jeep Bryant
Formed
1958
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
63
Volunteers
400

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist contracts: program service expenses 1,958,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,958,046. Consulting fees: program service expenses 119,749. Management and general expenses 74,705. Fundraising expenses 92,888. Total expenses 287,342. Contracted services: program service expenses 40,564. Management and general expenses 25,305. Fundraising expenses 31,465. Total expenses 97,334. Other professional fees: program service expenses 28,387. Management and general expenses 18,762. Fundraising expenses 23,328. Total expenses 70,477.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest -1,825,761.”

Financial Statement Notes

PART V, LINE 4:

“Asc's endowment consists of 19 individual funds established for a variety of purposes.”

PART X, LINE 2:

“Asc is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code ("irc"). In accordance with irc regulations, asc is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of asc. Asc accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when asc believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in beneficial interest 1,825,761.”

Raw XML AppendixShowing 400 of 1,557 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARTS & SCIENCE COUNCIL IS A PROACTIVE, NON-PROFIT ORGANIZATION THAT PROVIDES THE PLANNING, OVERSIGHT AND FUNDING REQUIRED TO ENSURE AND SUPPORT A VIBRANT AND CULTURALLY DIVERSE ARTS, SCIENCE, AND HISTORY COMMUNITY IN CHARLOTTE-MECKLENBURG FOR THE EDUCATION OF OUR CHILDREN AND THE ENJOYMENT OF ALL RESIDENTS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NINA SCHULTZ
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IRS990/Desc0THE ARTS & SCIENCE COUNCIL GRANTED OPERATING SUPPORT FUNDING TO 31 REGIONAL CULTURAL PARTNERS. GRANTS ARE AWARDED BY A DELIBERATE SYSTEM OF PEER AND EXPERT REVIEW CONDUCTED BY PANELS OF CITIZEN VOLUNTEERS AND PROFESSIONAL STAFF. AWARDS ARE MADE BASED ON A PRE-ESTABLISHED RANKING SYSTEM THAT TAKES INTO CONSIDERATION PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP. GRANT AWARD RECOMMENDATIONS FROM THE REVIEW PROGRAM EXCELLENCE, RELEVANCE AND FINANCIAL STEWARDSHIP. GRANT AWARD RECOMMENDATIONS FROM THE REVIEW PANELS ARE APPROVED BY ASC'S BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM FARTHING JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DURRELL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15WESLEY MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm16LAWANA MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm30KATHERINE MOORING
IRS990/Form990PartVIISectionAGrp/PersonNm31KRISTA TERRELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30SVP, COMMUNITY INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, MARKETING & COMMUNICATIONS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,918,141
Liabilities
$9,042,441
Net assets
$30,875,700
Revenue
$13,800,154
Expenses
$15,789,916
Net income
-$1,989,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54$1.08$0.54
2023Summary only. Only limited summary data is available for this year.$40.1$7.90$32.2$9.72$9.34$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$7.31$29.8$8.35$7.82$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$10.0$32.5$11.6$13.3$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$12.2$27.7$11.7$16.5$4.78
2019Detailed filing. Detailed filing data is available for this year.$39.9$9.04$30.9$13.8$15.8$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$9.39$34.7$15.8$18.0$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$12.3$35.4$11.5$14.3$2.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$9.03$35.0$10.3$13.9$3.62
2015Detailed filing. Detailed filing data is available for this year.$49.4$11.6$37.7$10.9$14.7$3.75
2014Detailed filing. Detailed filing data is available for this year.$51.9$10.5$41.5$14.8$15.4$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$11.7$39.4$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$13.7$37.6$15.0
2011Summary only. Only limited summary data is available for this year.$55.9$15.1$40.9$14.0$13.0$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$1.92$35.9$13.9