Civic Intelligence

Arts & Science Council Charlotte/Mecklenburg Inc

990 • Fiscal year 2021 • EIN 56-0693436

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ARTSANDSCIENCE.ORG

View Organization Page

PO Box 30246Charlotte, NC 28230

(704) 333-2272

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$195,727

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$42,519,495

Up $2,573,190 (+6.4%) from 2020

Net Assets

Up

$32,516,609

Up $4,772,430 (+17%) from 2020

Liabilities

Down

$10,002,886

Down $2,199,240 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$11,600,726

Down $130,122 (-1.1%) from 2020

Expenses

Down

$13,265,387

Down $3,243,117 (-20%) from 2020

Net Income

Up

-$1,664,661

Up $3,112,995 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$42,519,495
Liabilities$10,002,886
Net Assets$32,516,609
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$11,600,726
Expenses$13,265,387
Net Income-$1,664,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$11,604,427
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.

See schedule othe arts & science council invests in people, programs and ideas that move us toward a more equitable, sustainable and innovative creative ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,524,590$30,688,306▲ $5,163,716
Savings and Temporary Cash Investments$2,990,946$4,192,995▲ $1,202,049
Pledges and Grants Receivable$6,484,581$3,249,129▼ $3,235,452
Accounts Receivable$3,250,000$3,000,000▼ $250,000
Land, Buildings, and Equipment, Net$1,607,262$1,384,895▼ $222,367
Prepaid Expenses and Deferred Charges$88,626$3,960▼ $84,666
Cash and Non-Interest-Bearing Accounts$300$210▼ $90
Total Assets$39,946,305$42,519,495▲ $2,573,190
Liabilities
Other Liabilities$6,327,548$5,152,946▼ $1,174,602
Deferred Revenue$2,889,531$3,423,520▲ $533,989
Accounts Payable and Accrued Expenses$2,374,737$816,110▼ $1,558,627
Unsecured Notes Loans Payable$610,310$610,310→ $0
Total Liabilities$12,202,126$10,002,886▼ $2,199,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,901,660$34,460,164▲ $3,558,504
Net Assets Without Donor Restrictions$-3,157,481$-1,943,555▲ $1,213,926
Total Net Assets Fund Balance$27,744,179$32,516,609▲ $4,772,430
Total Liabilities and Net Assets / Fund Balance$39,946,305$42,519,495▲ $2,573,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,384,895$1,799,360$3,184,255
Other Securities$30,688,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,774,590-▲ $7,283,934$250,000$30,688,306
2019$30,630,570-▲ $691,797$3,250,000$24,774,590
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Jeep BryantPresident (thru 1/21)FT$169,491$26,236$195,727
Krista TerrellPresident (current)FT$156,936$11,561$168,497
Katherine MooringSVP, Community InvestmentFT$117,694$14,349$132,043
Nina SchultzCFO (thru 3/21)FT$104,113$8,986$113,099

Board Members and Trustees

NameTitle
Susan L PattersonBoard Chair
Jeanne E JohnsonBoard Chair-elect
Valencia McdowellImmediate Past Chair
Adrian CoxMember
Banu ValladaresMember
Deborah StewartMember
Denis BilodeauMember
Durral R GilbertMember
Gaurav a GupteMember
George DunlapMember
Jaz TunnellMember
Katherine Delesalle KrauseMember
Lisa WilliamsMember
Matthew GardnerMember
Mattie MarshallMember
Mike VasuaneMember
Nalan Karakaya MulderMember
Renee GarnerMember
Richard SchellMember
Timothy MillerMember
Wesley ManciniMember
Katrina PrideSecretary
Brett DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,546,800
Program Service Revenue
$0
Investment Income
$-3,701
Other Revenue
$57,627
All Other Contributions
$2,331,034
Change in Net Assets
$-1,664,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,819,178
Salaries, Compensation, and Employee Benefits$2,105,766
Other Expenses$1,340,443
Total Fundraising Expense$641,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,484,009--$7,484,009
Grants to Domestic Individuals$2,335,169--$2,335,169
Other Salaries and Wages$942,704$86,779$220,552$1,250,035
Current Officers, Directors, Trustees, and Key Employees$81,607$266,930$81,607$430,144
Occupancy$508,108$-335,179$166,452$339,381
Other Employee Benefits$118,282$57,558$61,753$237,593
Information Technology$57,004$168,426$6,819$232,249
Depreciation Depletion-$222,367-$222,367
Interest-$145,563-$145,563
Payroll Taxes$74,787$26,219$22,264$123,270
Fees for Services Other$25,225$74,421$6,220$105,866
Advertising$83,430$876$20,562$104,868
Pension Plan Contributions$37,390$12,568$14,766$64,724
Fees for Services Accounting-$33,632-$33,632
Other Expenses$15,042$27,011$-28,800$13,253
Office Expenses$-4,443$13,027$1,008$9,592
Total Functional Expenses$11,807,926$815,644$641,817$13,265,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mint Museum of Art IncCharlotte, NC501(c)3Operating Support Grant$509,494
Discovery Place IncCharlotte, NC501(c)3Operating Support Grant, Thrive Fund, Technical Assistance Grant$466,718
Charlotte Symphony OrchestraCharlotte, NC501(c)3Culture Blocks Program Investment, Operating Support Grant, At&t Education Endowment Grant$445,718
Charlotte BalletCharlotte, NC501(c)3Culture Blocks Program Investment, Operating Support Grant$438,593
Bechtler Museum of Modern ArtCharlotte, NC501(c)3Operating Support Grant$317,059
CHILDREN'S THEATRE OF CHARLOTTECharlotte, NC501(c)3Culture Blocks Program Investment, Operating Support Grant$281,893
Levine Museum of the New SouthCharlotte, NC501(c)3Operating Support Grant$209,633
Harvey B Gantt Center for African-american Arts CultureCharlotte, NC501(c)3Operating Support Grant$201,814
Blumenthal Performing ArtsCharlotte, NC501(c)3Operating Support Grant$200,000
Opera CarolinaCharlotte, NC501(c)3Operating Support Grant, At&t Education Endowment Grant$196,191
Mccoll Center for Art InnovationCharlotte, NC501(c)3Operating Support Grant, Technical Assistance Grant$161,880
ArtsCharlotte, NC501(c)3Culture Blocks Program Investment, Operating Support Grant$156,800
Wing HavenCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$108,063
Carolinas Aviation MuseumCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$99,573
Tosco MusicCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT$96,272
Matthews Playhouse of the Performing ArtsCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT$92,352
ClayworksCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT, CULTURE BLOCKS PROGRAM INVESTMENT$92,035
Theatre CharlotteCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT$88,806
Carolina Raptor CenterCharlotte, NC501(c)3Operating Support Grant$87,642
Jazzarts CharlotteCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$78,893
Davidson Community PlayersDavidson, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$70,248
ACTOR'S THEATRE OF CHARLOTTECharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$68,750
Carolina VoicesCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT$57,510
Que-osCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CULTURE BLOCKS PROGRAM INVESTMENT, CARES FUNDING: ORGANIZATIONS$52,949
The Light FactoryCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$46,718
Goodyear ArtsCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$39,606
Digi-bridgeCharlotte, NC501(c)3CULTURAL VISION GRANT, CULTURE BLOCKS PROGRAM INVESTMENT, CARES FUNDING: ORGANIZATIONS$39,000
Charlotte Museum of HistoryCharlotte, NC501(c)3CULTURAL VISION GRANT, CARES FUNDING: ORGANIZATIONS, TECHNICAL ASSISTANCE GRANT$38,965
One Voice IncCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$37,948
Charlotte Center for Literary Arts IncCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$32,562
Martha Connertonkinetic Works IncCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT$31,229
A Sign of the Times of the CarolinasCharlotte, NC501(c)3Operating Support Grant, Culture Blocks Program Investment, Technical Assistance Grant$30,756
Three Bone TheatreCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS, CULTURE BLOCKS PROGRAM INVESTMENT$30,732
Lorien Academy of the ArtsCharlotte, NC501(c)3CULTURAL VISION GRANT, CARES FUNDING: ORGANIZATIONS$29,200
Obey Foundation IncCharlotte, NC501(c)3Culture Blocks Program Investment$23,150
Charlotte Master ChoraleMatthews, NC501(c)3CARES FUNDING: ORGANIZATIONS$22,000
Festival in the ParkCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$22,000
THE CHOIR SCHOOL AT ST PETER'SCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$22,000
The Arts Empowerment ProjectCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$22,000
Visart IncCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$22,000
Caroline Calouche & CoCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$20,000
Southend ArtsCharlotte, NC501(c)3CULTURAL VISION GRANT, CARES FUNDING: ORGANIZATIONS$17,500
Queen City Robotics AllianceCharlotte, NC501(c)3Culture Blocks Program Investment$16,600
Charlotte Art LeagueCharlotte, NC501(c)3Operating Support Grant$15,953
Creating Exposure Through the ArtsCharlotte, NC501(c)3Culture Blocks Program Investment$15,400
Dear Soul Music CoCharlotte, NC501(c)3Culture Blocks Program Investment$14,600
University of North Carolina School of the Arts Foundation IncWinstonsalem, NC501(c)3Nc School of the Arts - Wachovia$14,500
The Carolinas Latin Dance CompanyCharlotte, NC501(c)3OPERATING SUPPORT GRANT, CARES FUNDING: ORGANIZATIONS$14,191
Charlotte Youth Ballet IncCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$13,000
Gay Mens Chorus of CharlotteCharlotte, NC501(c)3Operating Support Grant$12,192
Cineodyssey Film FestivalCharlotte, NC501(c)3Cultural Vision Grant, Culture Blocks Program Investment$11,007
Bns ProductionsCharlotte, NC501(c)3Operating Support Grant$10,381
Harvesting Humanity LLCCharlotte, NC501(c)3Culture Blocks Program Investment$10,000
Purple Charlotte SteppersCharlotte, NC501(c)3Culture Blocks Program Investment$10,000
Music Maker Relief FoundationHillsborough, NC501(c)3Culture Blocks Program Investment$9,600
Charlotte Journalism CollaborativeCharlotte, NC501(c)3Cultural Vision Grant$9,000
InreachCharlotte, NC501(c)3Cultural Vision Grant$9,000
Project ScientistCharlotte, NC501(c)3Cultural Vision Grant$9,000
Mint Hill ArtsMint Hill, NC501(c)3Operating Support Grant$8,839
Moving Spirits IncCharlotte, NC501(c)3Culture Blocks Program Investment$8,750
MUSIC AT ST ALBAN'SDavidson, NC501(c)3Cultural Vision Grant$8,500
Order My Steps (oms)Mint Hill, NC501(c)3Culture Blocks Program Investment$8,360
Joedance Film FestivalCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$8,000
Playing for Others (pfo)Charlotte, NC501(c)3Cultural Vision Grant$7,600
Inspire the Fire IncCharlotte, NC501(c)3Cultural Vision Grant$7,500
Charlotte Is CreativeCharlotte, NC501(c)3Technical Assistance Grant$7,245
Allturnatives Inc (wyms Michelle) CEOCharlotte, NC501(c)3Cultural Vision Grant$7,200
Guerilla Poets LtdCharlotte, NC501(c)3Culture Blocks Program Investment$7,135
Piedmont Music Therapy LLCCharlotte, NC501(c)3Culture Blocks Program Investment$7,100
Charlotte Folk SocietyCharlotte, NC501(c)3Operating Support Grant$6,635
Barre BelleCharlotte, NC501(c)3Cultural Vision Grant$6,000
Cain Center for the ArtsCornelius, NC501(c)3Cultural Vision Grant$6,000
Center for Prevention ServicesCharlotte, NC501(c)3Cultural Vision Grant$6,000
Girls Rock CharlotteCharlotte, NC501(c)3CARES FUNDING: ORGANIZATIONS$6,000
Promise Resource NetworkCharlotte, NC501(c)3Cultural Vision Grant$6,000
Bennu GardensCharlotte, NC501(c)3Cultural Vision Grant$5,500
Zabs PlaceCharlotte, NC501(c)3Cultural Vision Grant$5,500
Wdav Classical Public Radio (davidson College)Davidson, NC501(c)3Cultural Vision Grant$5,100
North Mecklenburg Community Chorus IncHuntersville, NC501(c)3Cultural Vision Grant$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
Due to Endowment$3,000,000
Due to Affiliates$2,152,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
PO BOX 30246, CHARLOTTE, NC 28230

Signing Officer

Name
Krista Terrell
Title
President
Phone
7043332272
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Terrell
Formed
1958
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
50
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 5,734,918. Allocation of allowable endowment before spending 1,656,509. Other adjustment -954,336.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Allocation of allowable endowment before spending”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets investment income”

Raw XML AppendixShowing 400 of 1,425 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/Desc0THE ARTS & SCIENCE COUNCIL MAKES A VARIETY OF GRANTS AND FUNDS AN ARRAY OF SERVICES THAT CONTRIBUTE TO THE VITALITY AND SUSTAINABILITY OF THE REGIONAL CULTURAL SECTOR. THESE GRANTS AND SERVICES DIRECTLY ALIGN WITH ASC'S MISSION OF INVESTING IN PEOPLE, PROGRAMS AND IDEAS THAT MOVE US TOWARD A MORE EQUITABLE, SUSTAINABLE, AND INNOVATIVE CREATIVE ECOSYSTEM. ASC'S CULTURE BLOCKS PROGRAM CONNECTS COMMUNITIES WITH RESPONSIVE ARTS AND CULTURE EXPERIENCES CLOSE TO WHERE RESIDENTS LIVE. THE PROGRAM ENGAGES WITH CREATIVE INDIVIDUALS AND ORGANIZATIONS TO PRESENT PROGRAMS IN 10 GEOGRAPHIC AREAS IN MECKLENBURG COUNTY. (CONTINUED ON SCHEDULE O)THIS SERVICE DIRECTLY ALIGNS WITH HOW RESIDENTS WANT THE CULTURAL SECTOR TO SERVE THEM BY BUILDING COMMUNITY AND INCREASING CULTURAL PROGRAM RELEVANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16JAZ TUNNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE VASUANE
IRS990/Form990PartVIISectionAGrp/PersonNm19GAURAV A GUPTE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE DELESALLE KRAUSE
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IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTA TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm25NINA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE MOORING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT (THRU 1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP, COMMUNITY INVESTMENT
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IRS990/GrantAmt07484009
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07484009
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168426
IRS990/InformationTechnologyGrp/ProgramServicesAmt057004
IRS990/InformationTechnologyGrp/TotalAmt0232249
IRS990/InterestGrp/ManagementAndGeneralAmt0145563
IRS990/InterestGrp/TotalAmt0145563
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030688306
IRS990/IRPDocumentCnt0274
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01799360
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384895
IRS990/LandBldgEquipCostOrOtherBssAmt03184255
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt032516609
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3701
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0-335179
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IRS990/OfficeExpensesGrp/TotalAmt09592
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057558
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IRS990/OtherExpensesGrp/FundraisingAmt1-28800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227011
IRS990/OtherExpensesGrp/ProgramServicesAmt09741
IRS990/OtherExpensesGrp/ProgramServicesAmt139871
IRS990/OtherExpensesGrp/ProgramServicesAmt215042
IRS990/OtherExpensesGrp/TotalAmt093308
IRS990/OtherExpensesGrp/TotalAmt140364
IRS990/OtherExpensesGrp/TotalAmt213253
IRS990/OtherLiabilitiesGrp/BOYAmt06327548
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250035
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt074787
IRS990/PayrollTaxesGrp/TotalAmt0123270
IRS990/PensionPlanContributionsGrp/FundraisingAmt014766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037390
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06484581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03249129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088626

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,519,495
Liabilities
$10,002,886
Net assets
$32,516,609
Revenue
$11,600,726
Expenses
$13,265,387
Net income
-$1,664,661
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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