Civic Intelligence

Chowan Arts Council Inc

990 • Fiscal year 2019 • EIN 56-1246045

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

Organization ProfileWWW.CHOWANARTS.COM
112 W Water StEdenton, NC 27932

(252) 482-8005

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

512%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$410,740

Up $343,592 (+512%) from 2018

Net Assets

Up

$226,849

Up $166,529 (+276%) from 2018

Liabilities

Up

$183,891

Up $177,063 (+2593%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$240,686

Up $156,752 (+187%) from 2018

Expenses

Up

$74,157

Up $21,967 (+42%) from 2018

Net Income

Up

$166,529

Up $134,785 (+425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $2,628Liabilities 2011: $26,7062011Assets 2012: $4,030Liabilities 2012: $20,430Net Assets 2012: -$16,4002012Assets 2013: $16,159Liabilities 2013: $14,232Net Assets 2013: $1,9272013Assets 2014: $22,693Liabilities 2014: $12,074Net Assets 2014: $10,6192014Assets 2015: $22,362Liabilities 2015: $5,146Net Assets 2015: $17,2162015Assets 2016: $18,533Liabilities 2016: $4,349Net Assets 2016: $14,1842016Assets 2017: $32,684Liabilities 2017: $4,109Net Assets 2017: $28,5752017Assets 2018: $67,148Liabilities 2018: $6,828Net Assets 2018: $60,3202018Assets 2019: $410,740Liabilities 2019: $183,891Net Assets 2019: $226,8492019Assets 2020: $427,152Liabilities 2020: $177,767Net Assets 2020: $249,3852020Assets 2021: $492,525Liabilities 2021: $184,406Net Assets 2021: $308,1192021Assets 2022: $497,589Liabilities 2022: $176,865Net Assets 2022: $320,7242022Assets 2023: $497,350Liabilities 2023: $182,067Net Assets 2023: $315,2832023Assets 2024: $485,176Liabilities 2024: $173,517Net Assets 2024: $311,6592024

Highlighted filing

2019

Assets$410,740
Liabilities$183,891
Net Assets$226,849
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $41,929Expenses 2011: $51,063Net Income 2011: -$9,1342011Revenue 2012: $47,250Expenses 2012: $39,572Net Income 2012: $7,6782012Revenue 2013: $63,499Expenses 2013: $45,172Net Income 2013: $18,3272013Revenue 2014: $54,496Expenses 2014: $45,804Net Income 2014: $8,6922014Revenue 2015: $39,517Expenses 2015: $32,921Net Income 2015: $6,5962015Revenue 2016: $39,213Expenses 2016: $42,245Net Income 2016: -$3,0322016Revenue 2017: $54,451Expenses 2017: $40,061Net Income 2017: $14,3902017Revenue 2018: $83,934Expenses 2018: $52,190Net Income 2018: $31,7442018Revenue 2019: $240,686Expenses 2019: $74,157Net Income 2019: $166,5292019Revenue 2020: $104,291Expenses 2020: $81,755Net Income 2020: $22,5362020Revenue 2021: $134,200Expenses 2021: $75,466Net Income 2021: $58,7342021Revenue 2022: $105,230Expenses 2022: $92,019Net Income 2022: $13,2112022Revenue 2023: $143,316Expenses 2023: $148,757Net Income 2023: -$5,4412023Revenue 2024: $151,222Expenses 2024: $154,846Net Income 2024: -$3,6242024

Highlighted filing

2019

Revenue$240,686
Expenses$74,157
Net Income$166,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$306,466
Mission and Program Overview

Mission

PROMOTION OF ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$322,058-
Cash and Non-Interest-Bearing Accounts$66,841$88,381▲ $21,540
Inventories for Sale or Use$307$301▼ $6
Total Assets$67,148$410,740▲ $343,592
Liabilities
Other Liabilities$626$174,827▲ $174,201
Accounts Payable and Accrued Expenses$6,202$9,064▲ $2,862
Total Liabilities$6,828$183,891▲ $177,063
Net Assets / Fund Balance
Unrestricted Net Assets$60,320$226,849▲ $166,529
Total Net Assets Fund Balance$60,320$226,849▲ $166,529
Total Liabilities and Net Assets / Fund Balance$67,148$410,740▲ $343,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,618-$48,618
Equipment-$3,809$577
Buildings$273,440$2,060-
Other Land Buildings-$3,042-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Regan CoxePresident
Anne ParrishBoard Member
Ben SpellerBoard Member
Deborah DavisBoard Member
Georgia BurkeBoard Member
Linda TillerBoard Member
Lisa DyerBoard Member
Missie HarrellBoard Member
Patrick SellersBoard Member
Peggy Anne VaughanBoard Member
Richard HeiserBoard Member
Susan DayBoard Member
Tracy WhichardBoard Member
Casey BassSecretary
Doris LarshTreasurer
Stephanie BergeronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,779
Program Service Revenue
$8,592
Investment Income
$49
Other Revenue
$32,266
All Other Contributions
$36,173
Change in Net Assets
$166,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,000
Salaries, Compensation, and Employee Benefits$21,157
Total Fundraising Expense$4,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,954-$19,954
All Other Expenses$10,187$6,114-$16,301
Occupancy-$8,680-$8,680
Office Expenses$228$5,379-$5,607
Other Expenses$4,648$2,547$3,997$2,547
Insurance-$1,861-$1,861
Payroll Taxes-$1,203-$1,203
Fees for Services Accounting-$1,100-$1,100
Advertising-$168$258$426
Total Functional Expenses$22,896$47,006$4,255$74,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$150,760---
Total Events$150,760---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/t Note Building$170,271
S/t Note Building$2,600
Scholarship Fund$1,385
Southern Bank Credit Card Payable$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chowan Arts Council Inc
EIN
56-1246045
Phone
2524828005
Address
112 W WATER ST, EDENTON, NC 27932

Signing Officer

Name
Regan Coxe
Title
President
Phone
2524828005
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Coxe
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Penalties/interest 0 2,541 0 telephone 0 2,258 0 building 2,060 0 0 apple coomputer - desktop 1,805 0 0 refrigerator 1,500 0 0 apple computer- laptop 1,427 0 0 wrapping 924 0 0 ovens (2) 880 0 0 meals 0 572 0 employee gifts 0 484 0 workshop expense 481 0 0 chairs 342 0 0 restaurant table 320 0 0 contribution 221 0 0 dues & membership 0 180 0 contract labor 144 0 0 gallery exenses 83 0 0 director's expense 0 79 0 total 10,187 6,114 0”

Raw XML AppendixShowing 400 of 455 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/AccountsPayableAccrExpnssGrp/BOYAmt06202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF ARTS
IRS990/AdvertisingGrp/FundraisingAmt0258
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/TotalAmt0426
IRS990/AllOtherContributionsAmt036173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010187
IRS990/AllOtherExpensesGrp/TotalAmt016301
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHOWAN ARTS COUNCIL INC
IRS990/BooksInCareOfDetail/PhoneNum02524828005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027932
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066841
IRS990/CashNonInterestBearingGrp/EOYAmt088381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0150760
IRS990/CostOfGoodsSoldAmt065780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt053000
IRS990/CYOtherRevenueAmt032266
IRS990/CYProgramServiceRevenueAmt08592
IRS990/CYRevenuesLessExpensesAmt0166529
IRS990/CYSalariesCompEmpBnftPaidAmt021157
IRS990/CYTotalExpensesAmt074157
IRS990/CYTotalFundraisingExpenseAmt04255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SPONSORSHIP OF CONCERTS, WORKSHOPS, AND EXHIBITS RELATING TO THE ARTS. THEY WERE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.09
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0REGAN COXE
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSIE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS LARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN SPELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY ANNE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGIA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA DYER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY WHICHARD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012846
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306466
IRS990/GrossSalesOfInventoryAmt094366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01861
IRS990/InsuranceGrp/TotalAmt01861
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322058
IRS990/LandBldgEquipCostOrOtherBssAmt0330969
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060320
IRS990/NetAssetsOrFundBalancesEOYAmt0226849
IRS990/NetIncomeOrLossGrp/ExclusionAmt028586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08680
IRS990/OccupancyGrp/TotalAmt08680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt05607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0APPROPRIATIONS/GRASSROOTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OtherExpensesGrp/ProgramServicesAmt07833
IRS990/OtherExpensesGrp/ProgramServicesAmt14648
IRS990/OtherExpensesGrp/TotalAmt07833
IRS990/OtherExpensesGrp/TotalAmt14648
IRS990/OtherExpensesGrp/TotalAmt23997
IRS990/OtherExpensesGrp/TotalAmt32547
IRS990/OtherLiabilitiesGrp/BOYAmt0626
IRS990/OtherLiabilitiesGrp/EOYAmt0174827
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03680
IRS990/OtherRevenueTotalAmt03680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019954
IRS990/OtherSalariesAndWagesGrp/TotalAmt019954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/TotalAmt01203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGAN COXE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt034220
IRS990/PYOtherRevenueAmt033505
IRS990/PYProgramServiceRevenueAmt012231
IRS990/PYRevenuesLessExpensesAmt049344
IRS990/PYSalariesCompEmpBnftPaidAmt017970
IRS990/PYTotalExpensesAmt052190
IRS990/PYTotalRevenueAmt0101534
IRS990/ReconcilationRevenueExpnssAmt0166529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 51,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0325437
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051717
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92700
IRS990ScheduleA/PublicSupportPY509Pct00.77670
IRS990ScheduleA/PublicSupportTotal509Amt0656979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063212
IRS990ScheduleA/Total509Grp/TotalAmt0656979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02060
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0275500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03809
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577
IRS990ScheduleD/LandGrp/BookValueAmt048618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03042
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/T NOTE BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1S/T NOTE BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SOUTHERN BANK CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322058
IRS990ScheduleD/TotalLiabilityAmt0174827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTIES/INTEREST 0 2,541 0 TELEPHONE 0 2,258 0 BUILDING 2,060 0 0 APPLE COOMPUTER - DESKTOP 1,805 0 0 REFRIGERATOR 1,500 0 0 APPLE COMPUTER- LAPTOP 1,427 0 0 WRAPPING 924 0 0 OVENS (2) 880 0 0 MEALS 0 572 0 EMPLOYEE GIFTS 0 484 0 WORKSHOP EXPENSE 481 0 0 CHAIRS 342 0 0 RESTAURANT TABLE 320 0 0 CONTRIBUTION 221 0 0 DUES & MEMBERSHIP 0 180 0 CONTRACT LABOR 144 0 0 GALLERY EXENSES 83 0 0 DIRECTOR'S EXPENSE 0 79 0 TOTAL 10,187 6,114 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067148
IRS990/TotalAssetsEOYAmt0410740
IRS990/TotalAssetsGrp/BOYAmt067148
IRS990/TotalAssetsGrp/EOYAmt0410740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199779
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022896
IRS990/TotalFunctionalExpensesGrp/TotalAmt074157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06828
IRS990/TotalLiabilitiesEOYAmt0183891
IRS990/TotalLiabilitiesGrp/BOYAmt06828
IRS990/TotalLiabilitiesGrp/EOYAmt0183891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$410,740
Liabilities
$183,891
Net assets
$226,849
Revenue
$240,686
Expenses
$74,157
Net income
$166,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.74$3.12$1.51$1.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.82$3.15$1.43$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.77$3.21$1.05$0.92$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.84$3.08$1.34$0.75$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.78$2.49$1.04$0.82$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.84$2.27$2.41$0.74$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$0.84$0.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.54$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.54$0.46$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$0.63$0.45$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.16$0.47$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.27$0.42$0.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits