Civic Intelligence

A R T Station Inc

990 • Fiscal year 2018 • EIN 58-1664577

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.artstation.org

View Organization Page

PO Box 1998Stone Mountain, GA 30086

(770) 469-1105

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,339

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$764,840

Up $404,013 (+112%) from 2017

Net Assets

Up

$662,746

Up $364,163 (+122%) from 2017

Liabilities

Up

$102,094

Up $39,850 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$890,936

Up $187,544 (+27%) from 2017

Expenses

Up

$559,823

Up $52,982 (+10%) from 2017

Net Income

Up

$331,113

Up $134,562 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $200,742Liabilities 2010: $306,378Net Assets 2010: -$105,6362010Assets 2011: $172,737Liabilities 2011: $184,374Net Assets 2011: -$11,6372011Assets 2012: $202,875Liabilities 2012: $181,548Net Assets 2012: $21,3272012Assets 2013: $318,262Liabilities 2013: $191,770Net Assets 2013: $126,4922013Assets 2014: $298,993Liabilities 2014: $195,779Net Assets 2014: $103,2142014Assets 2015: $242,480Liabilities 2015: $161,007Net Assets 2015: $81,4732015Assets 2016: $240,158Liabilities 2016: $138,126Net Assets 2016: $102,0322016Assets 2017: $360,827Liabilities 2017: $62,244Net Assets 2017: $298,5832017Assets 2018: $764,840Liabilities 2018: $102,094Net Assets 2018: $662,7462018Assets 2019: $679,893Liabilities 2019: $58,412Net Assets 2019: $621,4812019Assets 2020: $817,102Liabilities 2020: $63,490Net Assets 2020: $753,6122020Assets 2021: $1,021,006Liabilities 2021: $231,369Net Assets 2021: $789,6372021

Highlighted filing

2018

Assets$764,840
Liabilities$102,094
Net Assets$662,746
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $494,334Expenses 2010: $519,733Net Income 2010: -$25,3992010Expenses 2011: $470,8712011Expenses 2012: $458,4352012Expenses 2013: $524,9722013Revenue 2014: $477,863Expenses 2014: $501,141Net Income 2014: -$23,2782014Revenue 2015: $432,953Expenses 2015: $469,143Net Income 2015: -$36,1902015Revenue 2016: $460,115Expenses 2016: $439,556Net Income 2016: $20,5592016Revenue 2017: $703,392Expenses 2017: $506,841Net Income 2017: $196,5512017Revenue 2018: $890,936Expenses 2018: $559,823Net Income 2018: $331,1132018Revenue 2019: $766,296Expenses 2019: $807,561Net Income 2019: -$41,2652019Revenue 2020: $692,040Expenses 2020: $559,909Net Income 2020: $132,1312020Revenue 2021: $369,924Expenses 2021: $323,962Net Income 2021: $45,9622021

Highlighted filing

2018

Revenue$890,936
Expenses$559,823
Net Income$331,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$925,043
Mission and Program Overview

Mission

To provide visual, literary arts, and art educational programs for all social and economic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,087$319,914▲ $289,827
Investments in Publicly Traded Securities$153,499$157,589▲ $4,090
Accounts Receivable-$124,000-
Land, Buildings, and Equipment, Net$124,972$111,068▼ $13,904
Loans From Officers Directors$44,151$59,101▲ $14,950
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$360,827$764,840▲ $404,013
Other Assets Total$52,269$52,269→ $0
Liabilities
Other Liabilities$2,980$30,487▲ $27,507
Accounts Payable and Accrued Expenses$15,113$12,506▼ $2,607
Total Liabilities$62,244$102,094▲ $39,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,499$285,106▲ $271,607
Unrestricted Net Assets$135,084$227,640▲ $92,556
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$298,583$662,746▲ $364,163
Total Liabilities and Net Assets / Fund Balance$360,827$764,840▲ $404,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,616$90,254$111,870
Land$58,000-$58,000
Buildings$12,656$15,466$28,122
Leasehold Improvements$18,796$4,700$23,496
Other Assets Org$52,269--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomasPresidentFT$41,339$41,339
Michael HidalgoVice PresidentFT$34,159$34,159

Board Members and Trustees

NameTitle
Michele WestonChairman
Susan ColettiVice Chairman
Lynne DundonBoard Secretary
Beverly WilderTrustee
Bill RosenfieldTrustee
Bob CowhigTrustee
James TsismanakisTrustee
Michele HensonTrustee
Nicki SalcedoTrustee
Patricia WheelerTrustee
Rusty MckellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,632
Program Service Revenue
$130,369
Investment Income
$0
Other Revenue
$2,935
All Other Contributions
$580,258
Change in Net Assets
$331,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,936
Revenue Not Reported on Form 990
$55,117
Total Revenue per Audited Statements
$946,053
Total Revenue per Form 990
$890,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,625
Salaries, Compensation, and Employee Benefits$245,198
Total Fundraising Expense$1,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,962$20,993-$139,955
Fees for Services Lobbying-$98,953-$98,953
Current Officers, Directors, Trustees, and Key Employees$64,173$11,325-$75,498
Office Expenses$28,971$5,113-$34,084
Insurance-$26,733-$26,733
Occupancy$3,235$18,333-$21,568
Other Employee Benefits$15,456$3,575-$19,031
Fees for Services Other-$17,601-$17,601
Depreciation Depletion$13,904--$13,904
Travel-$10,542-$10,542
Advertising$8,619-$1,521$10,140
Payroll Taxes$8,231$1,452-$9,683
Fees for Services Accounting-$5,856-$5,856
Other Expenses$1,233--$1,233
Pension Plan Contributions$876$155-$1,031
Interest-$878-$878
Total Functional Expenses$336,793$221,509$1,521$559,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,845
Expenses per Audited Statements$559,823
Total Expenses per Form 990$559,823
Expenses Not Reported on Form 990$33,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,219
Fundraising Direct Expenses$20,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,219$26,219$20,154$6,065
Total Events$26,219$26,219$20,154$6,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,151$59,101▲ $14,950
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$30,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an indpendent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the organization's board of directors for review prior to filing the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requireing all board members and officers to complete and sign a confilict of interest policy quistionairre annually. Should any conflict of interest be identified, the independent board members will vote on identified interest to resolve.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“APPROVED BY MANAGEMENT”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Art Station Inc
EIN
58-1664577
Phone
7704691105
Address
PO BOX 1998, STONE MOUNTAIN, GA 30086

Signing Officer

Name
David Thomas
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thomas
Formed
1995
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
41
Volunteers
85

Preparer

Firm
Agl CPA Group LLC
Address
2810 Premiere Pkwy Suite 200, Duluth, GA 30097
Preparer
James P Leutenegger CPA
Phone
7706222982
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accumulated Donated Services = $10955”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Works of art consist of purchased and donated art work. Purchased art is valued at cost and donated art is recorded at fair market value at the time of donation. The Organization does not have a policy that requires the proceeds from sales of these pieces of art to be used to acquire other works of art; therefore, these works of art are not classified as collections. The Organization has designated the works of art to be inexhaustible and, accordingly, does not record depreciation on these assets.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization uses art to provide visual and educational programs for all social and economic groups.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS $34107 Other Expense $-1085”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS $34107 Other Expense $-1085”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012506
IRS990/AccountsReceivableGrp/EOYAmt0124000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VISUAL, LITERARY ARTS, AND ART EDUCATIONAL PROGRAMS FOR ALL SOCIAL AND ECONOMIC GROUPS.
IRS990/AdvertisingGrp/FundraisingAmt01521
IRS990/AdvertisingGrp/ProgramServicesAmt08619
IRS990/AdvertisingGrp/TotalAmt010140
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0580258
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HIDALGO
IRS990/BooksInCareOfDetail/PhoneNum07704691105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1998
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030087
IRS990/CashNonInterestBearingGrp/EOYAmt0319914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075498
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013953
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314625
IRS990/CYOtherRevenueAmt02935
IRS990/CYProgramServiceRevenueAmt0130369
IRS990/CYRevenuesLessExpensesAmt0331113
IRS990/CYSalariesCompEmpBnftPaidAmt0245198
IRS990/CYTotalExpensesAmt0559823
IRS990/CYTotalFundraisingExpenseAmt01521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890936
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013904
IRS990/DepreciationDepletionGrp/TotalAmt013904
IRS990/Desc0PROMOTION OF THE STUDY AND ADVANCEMENT OF ART AND CULTURE THROUGH THE PRODUCTION AND PRESENTATION OF PROFESSIONAL ART EVENTS AND SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt022095
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0336793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05856
IRS990/FeesForServicesAccountingGrp/TotalAmt05856
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt098953
IRS990/FeesForServicesLobbyingGrp/TotalAmt098953
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017601
IRS990/FeesForServicesOtherGrp/TotalAmt017601
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HIDALGO
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY MCKELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB COWHIG
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE DUNDON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL ROSENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN COLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11NICKI SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES TSISMANAKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134159
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044747
IRS990/FundraisingDirectExpensesAmt020154
IRS990/FundraisingGrossIncomeAmt026219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0132627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925043
IRS990/GrossSalesOfInventoryAmt010823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026733
IRS990/InsuranceGrp/TotalAmt026733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0878
IRS990/InterestGrp/TotalAmt0878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157589
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111068
IRS990/LandBldgEquipCostOrOtherBssAmt0221488
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt044151
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt059101
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VISUAL, LITERARY ARTS, AND ART EDUCATIONAL PROGRAMS FOR ALL SOCIAL AND ECONOMIC GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0298583
IRS990/NetAssetsOrFundBalancesEOYAmt0662746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018333
IRS990/OccupancyGrp/ProgramServicesAmt03235
IRS990/OccupancyGrp/TotalAmt021568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05113
IRS990/OfficeExpensesGrp/ProgramServicesAmt028971
IRS990/OfficeExpensesGrp/TotalAmt034084
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052269
IRS990/OtherAssetsTotalGrp/EOYAmt052269
IRS990/OtherChangesInNetAssetsAmt010955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019031
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt064503
IRS990/OtherExpensesGrp/ProgramServicesAmt18630
IRS990/OtherExpensesGrp/ProgramServicesAmt21233
IRS990/OtherExpensesGrp/TotalAmt064503
IRS990/OtherExpensesGrp/TotalAmt18630
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherLiabilitiesGrp/BOYAmt02980
IRS990/OtherLiabilitiesGrp/EOYAmt030487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01452
IRS990/PayrollTaxesGrp/ProgramServicesAmt08231
IRS990/PayrollTaxesGrp/TotalAmt09683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0876
IRS990/PensionPlanContributionsGrp/TotalAmt01031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03499
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228627
IRS990/PYOtherRevenueAmt0-9093
IRS990/PYProgramServiceRevenueAmt0175869
IRS990/PYRevenuesLessExpensesAmt0196551
IRS990/PYSalariesCompEmpBnftPaidAmt0278214
IRS990/PYTotalExpensesAmt0506841
IRS990/PYTotalRevenueAmt0703392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02173163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02173163
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02173163
IRS990ScheduleA/TotalSupportAmt02178949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05786
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028122
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,840
Liabilities
$102,094
Net assets
$662,746
Revenue
$890,936
Expenses
$559,823
Net income
$331,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.75$0.69$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.77$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.89$0.56$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.70$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$0.48$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.18$0.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.31$0.11$0.49$0.52$0.03