Civic Intelligence

Arts & Science Council Charlotte/Mecklenburg Inc

990 • Fiscal year 2020 • EIN 56-0693436

Jul 01, 2019 to Jun 30, 2020 • 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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.04x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$202,374

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

26th percentile

0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,946,305

Up $28,164 (+0.1%) from 2019

Net Assets

Down

$27,744,179

Down $3,131,521 (-10%) from 2019

Liabilities

Up

$12,202,126

Up $3,159,685 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$11,730,848

Down $2,069,306 (-15%) from 2019

Expenses

Up

$16,508,504

Up $718,588 (+4.6%) from 2019

Net Income

Down

-$4,777,656

Down $2,787,894 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$39,946,305
Liabilities$12,202,126
Net Assets$27,744,179
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$11,730,848
Expenses$16,508,504
Net Income-$4,777,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2022
Return Version
2019v5.2
Gross Receipts
$11,830,850
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 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
Investments Other Securities$31,253,274$25,524,590▼ $5,728,684
Pledges and Grants Receivable$6,521,571$6,484,581▼ $36,990
Accounts Receivable$811,398$3,250,000▲ $2,438,602
Savings and Temporary Cash Investments-$2,990,946-
Land, Buildings, and Equipment, Net$294,437$1,607,262▲ $1,312,825
Prepaid Expenses and Deferred Charges$21,777$88,626▲ $66,849
Cash and Non-Interest-Bearing Accounts$1,015,684$300▼ $1,015,384
Total Assets$39,918,141$39,946,305▲ $28,164
Liabilities
Other Liabilities$4,846,199$6,327,548▲ $1,481,349
Deferred Revenue$3,986,795$2,889,531▼ $1,097,264
Accounts Payable and Accrued Expenses$209,447$2,374,737▲ $2,165,290
Unsecured Notes Loans Payable-$610,310-
Total Liabilities$9,042,441$12,202,126▲ $3,159,685
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,934,580$30,901,660▼ $3,032,920
Net Assets Without Donor Restrictions$-3,058,880$-3,157,481▼ $98,601
Total Net Assets Fund Balance$30,875,700$27,744,179▼ $3,131,521
Total Liabilities and Net Assets / Fund Balance$39,918,141$39,946,305▲ $28,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,607,262$1,576,993$3,184,255
Other Securities$24,774,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$32,095,072-▲ $907,804-$31,432,008
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Jeep BryantPresidentFT$189,769$12,605$202,374
Katherine MooringSVP, Community InvestmentFT$126,692$10,374$137,066
Barbara Ann TempleVP EducationPT$106,736$6,134$112,870
Nina SchultzChief Financial OfficerFT$99,135$8,412$107,547

Board Members and Trustees

NameTitle
Valecia M McdowellBoard Chair
Jeanne E JohnsonBoard Chair-elect
Paula R VincentImmediate Past Chair
Banu ValladaresMember
Deborah StewartMember
Denis BilodeauMember
Denytra WhitnerMember
Durral R GilbertMember
Edmund DriggsMember
George DunlapMember
Jaz TunnellMember
Katrina PrideMember
Lisa WilliamsMember
Matthew GardnerMember
Mattie MarshallMember
Melissa a BanksMember
Michael BryantMember
Mike VasuaneMember
Nalan Karakaya MulderMember
Richard SchellMember
Sherri BelfieldMember
Tiffany W BlackwellMember
Timothy MillerMember
Wesley ManciniMember
Robert E HarringtonMember, Ad Hoc
Geoff OwenMember, CLT Apprentice
Susan L PattersonSecretary
Brett DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,826,758
Program Service Revenue
$0
Investment Income
$-95,910
Other Revenue
$0
All Other Contributions
$6,259,405
Change in Net Assets
$-4,777,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,826,758
Revenue Not Reported on Financial Statements
$-95,910
Revenue Not Reported on Form 990
$3,297,777
Other Revenue Adjustments
$-95,910
Total Revenue per Audited Statements
$15,124,535
Total Revenue per Form 990
$11,730,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,972,203
Salaries, Compensation, and Employee Benefits$3,308,994
Other Expenses$2,227,307
Total Fundraising Expense$1,220,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,415,564--$8,415,564
Grants to Domestic Individuals$2,556,639--$2,556,639
Other Salaries and Wages$853,042$676,722$402,960$1,932,724
Current Officers, Directors, Trustees, and Key Employees$500,538$214,512-$715,050
Occupancy$260,408$123,317$93,828$477,553
Other Employee Benefits$173,287$74,788$41,495$289,570
Information Technology$124,301$40,300$47,189$211,790
Pension Plan Contributions$101,397$52,960$32,991$187,348
Payroll Taxes$109,092$47,336$27,874$184,302
Office Expenses$53,219$33,204$41,285$127,708
Depreciation Depletion$46,207$29,296$50,221$125,724
Conferences and Meetings$75,870$9,338$11,579$96,787
Advertising$73,804$4,467$2,085$80,356
Fees for Service Investment Mgmnt Fees$7,831-$65,128$72,959
Other Expenses$23,360$13,104$22,625$59,089
Interest$19,563$12,206$15,176$46,945
Insurance$10,882$6,789$8,442$26,113
Travel$22,698$3,971$-587$26,082
Fees for Services Accounting$10,001$6,240$7,759$24,000
Total Functional Expenses$13,858,866$1,428,695$1,220,943$16,508,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,508,504
Total Expenses per Audited Statements$16,508,504
Total Expenses per Form 990$16,508,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mint Museum of Art IncCharlotte, NC501(c)(3)Operating Support Grant$926,352
Discovery Place IncCharlotte, NC501(c)(3)Operating Support Grant$750,000
Charlotte Symphony OrchestraCharlotte, NC501(c)(3)Operating Support Grant$622,080
Charlotte BalletCharlotte, NC501(c)(3)Operating Support Grant$581,500
Levine Museum of the New SouthCharlotte, NC501(c)(3)Operating Support Grant$381,150
CHILDREN'S THEATRE OF CHARLOTTECharlotte, NC501(c)(3)Operating Support Grant$363,800
Opera CarolinaCharlotte, NC501(c)(3)Operating Support Grant$336,150
Bechtler Museum of Modern ArtCharlotte, NC501(c)(3)Operating Support Grant$310,842
Mccoll Center for Art InnovationCharlotte, NC501(c)(3)Operating Support Grant$281,600
ArtsCharlotte, NC501(c)(3)Operating Support Grant$180,000
Harvey B Gantt Center for African-american Arts CultureCharlotte, NC501(c)(3)Operating Support Grant$179,880
Blumenthal Performing ArtsCharlotte, NC501(c)(3)Operating Support Grant$150,000
ClayworksCharlotte, NC501(c)(3)Culture Blocks Program Investment$115,977
Carolina Raptor CenterCharlotte, NC501(c)(3)Operating Support Grant$100,363
Blumenthal Performing ArtsCharlotte, NC501(c)(3)Special Project Grant$100,000
Theatre CharlotteCharlotte, NC501(c)(3)Operating Support Grant$90,650
ArtsCharlotte, NC501(c)(3)Culture Blocks Program Investment$61,150
ClayworksCharlotte, NC501(c)(3)Operating Support Grant$60,000
ACTOR'S THEATRE OF CHARLOTTECharlotte, NC501(c)(3)Operating Support Grant$45,000
Charlotte BalletCharlotte, NC501(c)(3)Culture Blocks Program Investment$44,676
Jazzarts CharlotteCharlotte, NC501(c)(3)Operating Support Grant$42,500
Powerup USACharlotte, NC501(c)(3)Culture Blocks Program Investment$41,935
CHILDREN'S THEATRE OF CHARLOTTECharlotte, NC501(c)(3)Thrive Fund$40,000
Carolina VoicesCharlotte, NC501(c)(3)Operating Support Grant$35,000
Carolinas Aviation MuseumCharlotte, NC501(c)(3)Operating Support Grant$35,000
The Light FactoryCharlotte, NC501(c)(3)Operating Support Grant$35,000
Wing HavenCharlotte, NC501(c)(3)Operating Support Grant$35,000
CHILDREN'S THEATRE OF CHARLOTTECharlotte, NC501(c)(3)Culture Blocks Program Investment$31,585
Davidson Community PlayersDavidson, NC501(c)(3)Operating Support Grant$30,000
Matthews Playhouse of the Performing ArtsMatthews, NC501(c)(3)Operating Support Grant$30,000
Bns ProductionsCharlotte, NC501(c)(3)Culture Blocks Program Investment$29,740
One Voice IncCharlotte, NC501(c)(3)Operating Support Grant$27,500
Harvesting Humanity LLCCharlotte, NC501(c)(3)Culture Blocks Program Investment$21,898
Obey Foundation IncCharlotte, NC501(c)(3)Culture Blocks Program Investment$20,900
A Sign of the Times of the CarolinasCharlotte, NC501(c)(3)Operating Support Grant$20,000
Tosco Music Parties IncCharlotte, NC501(c)(3)Operating Support Grant$20,000
Discovery Place IncCharlotte, NC501(c)(3)Culture Blocks Program Investment$18,218
Que-osCharlotte, NC501(c)(3)Cultural Vision Grant$17,983
Historic Rosedale PlantationCharlotte, NC501(c)(3)Operating Support Grant$15,000
Bns ProductionsCharlotte, NC501(c)(3)Cultural Vision Grant$14,500
Charlotte Symphony OrchestraCharlotte, NC501(c)(3)Culture Blocks Program Investment$14,000
Latin American CoalitionCharlotte, NC501(c)(3)Cultural Vision Grant$13,000
Charlotte Art LeagueCharlotte, NC501(c)(3)Operating Support Grant$12,500
Three Bone TheatreCharlotte, NC501(c)(3)Operating Support Grant$12,500
Jazzarts CharlotteCharlotte, NC501(c)(3)Culture Blocks Program Investment$11,861
Creating Exposure Through the ArtsCharlotte, NC501(c)(3)Culture Blocks Program Investment$11,680
Charlotte Folk SocietyCharlotte, NC501(c)(3)Operating Support Grant$11,000
Community Education ProjectCharlotte, NC501(c)(3)Culture Blocks Program Investment$10,278
Carolinas Aviation MuseumCharlotte, NC501(c)(3)Technical Assistance Grant$10,000
Charlotte Symphony OrchestraCharlotte, NC501(c)(3)Technical Assistance Grant$10,000
Digi-bridgeCharlotte, NC501(c)(3)Cultural Vision Grant$10,000
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 Grant$10,000
Lorien Academy of the ArtsCharlotte, NC501(c)(3)Cultural Vision Grant$10,000
Mccoll Center for Art InnovationCharlotte, NC501(c)(3)Technical Assistance Grant$10,000
Mint Hill ArtsMint Hill, NC501(c)(3)Operating Support Grant$10,000
Mint Museum of Art IncCharlotte, NC501(c)(3)PRESIDENT'S DISCRETIONARY FUND$10,000
League of Creative Interventionists Charlotte ChapterCharlotte, NC501(c)(3)Cultural Vision Grant$9,000
Health Empowerment RenewalCharlotte, NC501(c)(3)Culture Blocks Program Investment$8,300
CHILDREN'S THEATRE OF CHARLOTTECharlotte, NC501(c)(3)Technical Assistance Grant$8,287
MUSIC AT ST ALBAN'SDavidson, NC501(c)(3)Cultural Vision Grant$8,200
Powerup USACharlotte, NC501(c)(3)Cultural Vision Grant$8,000
Martha Connertonkinetic Works IncCharlotte, NC501(c)(3)Culture Blocks Program Investment$7,750
Bach Akademie CharlotteCharlotte, NC501(c)(3)Cultural Vision Grant$7,500
Harvey B Gantt Center for African-american Arts CultureCharlotte, NC501(c)(3)Technical Assistance Grant$7,500
North Mecklenburg Community Chorus IncHuntersville, NC501(c)(3)Cultural Vision Grant$7,500
Project ScientistCharlotte, NC501(c)(3)Cultural 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 Grant$7,500
InreachCharlotte, NC501(c)(3)Cultural Vision Grant$7,000
Music Maker Relief FoundationHillsborough, NC501(c)(3)Culture Blocks Program Investment$6,975
Sustain CharlotteCharlotte, NC501(c)(3)Technical Assistance Grant$6,250
Charlotte Symphony OrchestraCharlotte, NC501(c)(3)Education School Grant Program$6,235
Festival in the ParkCharlotte, NC501(c)(3)Cultural Vision Grant$6,000
Guild of Charlotte ArtistsCharlotte, NC501(c)(3)Cultural Vision Grant$6,000
Community Dream Builders IncCharlotte, NC501(c)(3)Culture Blocks Program Investment$5,683
Guerilla Poets LtdCharlotte, NC501(c)(3)Culture Blocks Program Investment$5,530
ClayworksCharlotte, NC501(c)(3)Education School Grant Program$5,446
ArtsCharlotte, NC501(c)(3)Technical Assistance Grant$5,000
Carolina Raptor CenterCharlotte, NC501(c)(3)Technical Assistance Grant$5,000
Caroline Calouche & CoCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Charlotte Center for Literary Arts IncCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Charlotte Dragon Boat AssociationCornelius, NC501(c)(3)Cultural Vision Grant$5,000
Charlotte Symphony OrchestraCharlotte, NC501(c)(3)At&t Education Endowment Grant$5,000
Clean Air CarolinaCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
India Association of CharlotteCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Matthews Parks Recreation and Cultural Resource DepartmentMatthews, NC115Asc Town Initiatives Grant$5,000
Moving Poets Charlotte IncCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Sol NationCharlotte, NC501(c)(3)Cultural Vision Grant$5,000
Town of DavidsonDavidson, NC115Asc Town Initiatives Grant$5,000
Town of Huntersville Parks & RecreationHuntersville, NC115Asc Town Initiatives Grant$5,000
Town of PinevillePineville, NC115Asc Town Initiatives Grant$5,000
Uncc Office of International ProgramsCharlotte, NC115Cultural Vision Grant$5,000
WorldltCharlotte, NC-Cultural 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$3,250,000
Due to Affiliates$3,077,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
26
Independent Board Members
26
Employees
56
Volunteers
200

Preparer

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

Additional Explanations

Amended Return Changes

“This return has been amended to report changes in financial data resulting from the completion of the organization's audit report for the june 30, 2020 fiscal year. Additionally, the organizaton took the opportunity to make other changes to wording of disclosures, correction of typographical errors, etc.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 691,797.”

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 3,297,777.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -100,002. Investment income 4,092.”

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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/ActivityOrMissionDesc0SEE SCHEDULE OTHE 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,946,305
Liabilities
$12,202,126
Net assets
$27,744,179
Revenue
$11,730,848
Expenses
$16,508,504
Net income
-$4,777,656
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
2020Detailed filing. Detailed filing data is available for this year.$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