Civic Intelligence

Arts Clayton Inc

EIN 58-1727604 • 501(c)3 • Jonesboro, GA

Profile

Programs to promote and bring arts to clayton county

136 N Main StJonesboro, GA 30236

www.artsclayton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$61,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$474,622

Up $111,142 (+31%) from 2023

Liabilities

Up

$7,553

Up $162 (+2.2%) from 2023

Net Assets

Up

$467,069

Up $110,980 (+31%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$274,958

Up $32,830 (+14%) from 2023

Expenses

Down

$163,978

Down $230,369 (-58%) from 2023

Net Income

Up

$110,980

Up $263,199 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $970,038Liabilities 2011: $526,587Net Assets 2011: $443,4512011Assets 2012: $1,030,288Liabilities 2012: $510,301Net Assets 2012: $519,9872012Assets 2013: $1,012,367Liabilities 2013: $486,795Net Assets 2013: $525,5722013Assets 2014: $996,307Liabilities 2014: $466,542Net Assets 2014: $529,7652014Assets 2015: $1,051,669Liabilities 2015: $447,178Net Assets 2015: $604,4912015Assets 2016: $1,091,514Liabilities 2016: $421,448Net Assets 2016: $670,0662016Assets 2017: $1,041,103Liabilities 2017: $396,153Net Assets 2017: $644,9502017Assets 2018: $1,015,110Liabilities 2018: $1,148Net Assets 2018: $1,013,9622018Assets 2019: $620,603Liabilities 2019: $1,706Net Assets 2019: $618,8972019Assets 2020: $694,771Liabilities 2020: $1,284Net Assets 2020: $693,4872020Assets 2021: $634,328Liabilities 2021: $831Net Assets 2021: $633,4972021Assets 2022: $509,503Liabilities 2022: $1,195Net Assets 2022: $508,3082022Assets 2023: $363,480Liabilities 2023: $7,391Net Assets 2023: $356,0892023Assets 2024: $474,622Liabilities 2024: $7,553Net Assets 2024: $467,0692024

Highlighted filing

2024

Assets$474,622
Liabilities$7,553
Net Assets$467,069
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $390,0022011Expenses 2012: $361,0352012Revenue 2013: $388,760Expenses 2013: $382,900Net Income 2013: $5,8602013Revenue 2014: $421,988Expenses 2014: $419,044Net Income 2014: $2,9442014Revenue 2015: $491,742Expenses 2015: $417,926Net Income 2015: $73,8162015Revenue 2016: $524,436Expenses 2016: $458,861Net Income 2016: $65,5752016Revenue 2017: $486,436Expenses 2017: $484,984Net Income 2017: $1,4522017Revenue 2018: $866,037Expenses 2018: $497,025Net Income 2018: $369,0122018Revenue 2019: $555,716Expenses 2019: $528,751Net Income 2019: $26,9652019Revenue 2020: $496,608Expenses 2020: $422,018Net Income 2020: $74,5902020Revenue 2021: $273,945Expenses 2021: $333,935Net Income 2021: -$59,9902021Revenue 2022: $184,119Expenses 2022: $321,783Net Income 2022: -$137,6642022Revenue 2023: $242,128Expenses 2023: $394,347Net Income 2023: -$152,2192023Revenue 2024: $274,958Expenses 2024: $163,978Net Income 2024: $110,9802024

Highlighted filing

2024

Revenue$274,958
Expenses$163,978
Net Income$110,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$474,622
Liabilities
$7,553
Net assets
$467,069
Revenue
$274,958
Expenses
$163,978
Net income
$110,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.27$0.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.24$0.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.27$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.50$0.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.56$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.87$0.50$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$0.49$0.48$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.42$0.67$0.52$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.45$0.60$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.42$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.53$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.51$0.52$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.53$0.44$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$196,024
Mission and Program Overview

Mission

Programs to promote and bring arts to clayton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,757$370,658▲ $13,901
Cash and Non-Interest-Bearing Accounts$173,603$84,526▼ $89,077
Savings and Temporary Cash Investments$102,842$53,161▼ $49,681
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$634,328$509,503▼ $124,825
Other Assets Total$1,126$1,158▲ $32
Liabilities
Other Liabilities$831$1,195▲ $364
Total Liabilities$831$1,195▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,930$464,004▼ $154,926
Net Assets With Donor Restrictions$14,567$44,304▲ $29,737
Total Net Assets Fund Balance$633,497$508,308▼ $125,189
Total Liabilities and Net Assets / Fund Balance$634,328$509,503▼ $124,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$310,717$61,672$372,389
Other Land Buildings$59,941$7,294$67,235
Equipment-$5,300$5,300
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian HerbertExecutive DirectorFT$73,750$73,750

Board Members and Trustees

NameTitle
Lisa BarneyPresident
Dennis Kerce1st Vice Presid
Neat Robinson2nd Vice Presid
Altimese DeesSecretary
Regina DeloachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,026
Program Service Revenue
$25,688
Investment Income
$358
Other Revenue
$26,047
All Other Contributions
$17,026
Change in Net Assets
$-137,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,544
Other Expenses$103,047
Total Fundraising Expense$33,776
Professional Fundraising Fees$9,192
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,342--$120,342
Current Officers, Directors, Trustees, and Key Employees$24,583$24,583$24,584$73,750
Payroll Taxes$15,452--$15,452
Office Expenses-$13,318-$13,318
Fees for Services Accounting-$12,257-$12,257
Depreciation Depletion-$9,620-$9,620
Fees for Services Professional Fundraising--$9,192$9,192
Occupancy-$7,059-$7,059
All Other Expenses$500$4,062-$4,562
Insurance-$2,871-$2,871
Advertising$2,047--$2,047
Conferences and Meetings$1,962--$1,962
Other Expenses$1,840--$1,840
Information Technology-$100-$100
Total Functional Expenses$214,137$73,870$33,776$321,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,771
Fundraising Direct Expenses$10,925
Professional Fundraising Fees$9,192

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$32,771$32,771$10,925$21,846
Total Events$32,771$32,771$10,925$21,846
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payrolltaxes Payable$1,087
Sales Tax Payable$107
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The treasurer and executive directror reviews the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The tax return and financial statements are at the organizations office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Clayton Inc
EIN
58-1727604
Phone
7704735457
Address
136 N Main St, Jonesboro, GA 30236

Signing Officer

Name
Regina DeLoach
Title
Treasurer
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Hargrave Freeman & Leto PC
Address
159 Griffin St, McDonough, GA 30253
Preparer
Theresa S Leto
Phone
7708986230
Supplemental Narrative

Additional Explanations

Statement Note 1

“See attached list for board of directors”

Financial Statement Notes

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

“Art pieces including paintings and historical artifacts. The orgainzation was established to promote all forms of art.”

Raw XML AppendixShowing 400 of 454 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/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROGRAMS TO PROMOTE AND BRING ARTS TO CLAYTON COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt02047
IRS990/AdvertisingGrp/TotalAmt02047
IRS990/AllOtherContributionsAmt017026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt04562
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Hebert
IRS990/BooksInCareOfDetail/PhoneNum07704735831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173603
IRS990/CashNonInterestBearingGrp/EOYAmt084526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024584
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024583
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01962
IRS990/ConferencesMeetingsGrp/TotalAmt01962
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0980
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0103047
IRS990/CYOtherRevenueAmt026047
IRS990/CYProgramServiceRevenueAmt025688
IRS990/CYRevenuesLessExpensesAmt0-137664
IRS990/CYSalariesCompEmpBnftPaidAmt0209544
IRS990/CYTotalExpensesAmt0321783
IRS990/CYTotalFundraisingExpenseAmt033776
IRS990/CYTotalProfFndrsngExpnsAmt09192
IRS990/CYTotalRevenueAmt0184119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09620
IRS990/DepreciationDepletionGrp/TotalAmt09620
IRS990/Desc0PROGRAMS TO PROMOTE AND BRING ARTS TO CLAYTON COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014567
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044304
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214137
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012257
IRS990/FeesForServicesAccountingGrp/TotalAmt012257
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09192
IRS990/FeesForServicesProfFundraising/TotalAmt09192
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/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Barney
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Kerce
IRS990/Form990PartVIISectionAGrp/PersonNm3Neat Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Altimese Dees
IRS990/Form990PartVIISectionAGrp/PersonNm5Regina Deloach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010925
IRS990/FundraisingGrossIncomeAmt032771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0115000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196024
IRS990/GrossSalesOfInventoryAmt03482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt02871
IRS990/InsuranceGrp/TotalAmt02871
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370658
IRS990/LandBldgEquipCostOrOtherBssAmt0444924
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS TO PROMOTE AND BRING ARTS TO CLAYTON COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0633497
IRS990/NetAssetsOrFundBalancesEOYAmt0508308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02502
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464004
IRS990/NoncashContributionsAmt012276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07059
IRS990/OccupancyGrp/TotalAmt07059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013318
IRS990/OfficeExpensesGrp/TotalAmt013318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01126
IRS990/OtherAssetsTotalGrp/EOYAmt01158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GALLERY EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MOBILE ART PROGRAM
IRS990/OtherExpensesGrp/Desc3ART CAMP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039962
IRS990/OtherExpensesGrp/ProgramServicesAmt14291
IRS990/OtherExpensesGrp/ProgramServicesAmt23158
IRS990/OtherExpensesGrp/ProgramServicesAmt31840
IRS990/OtherExpensesGrp/TotalAmt039962
IRS990/OtherExpensesGrp/TotalAmt14291
IRS990/OtherExpensesGrp/TotalAmt23158
IRS990/OtherExpensesGrp/TotalAmt31840
IRS990/OtherLiabilitiesGrp/BOYAmt0831
IRS990/OtherLiabilitiesGrp/EOYAmt01195
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SUBLET RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01699
IRS990/OtherRevenueTotalAmt01699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015452
IRS990/PayrollTaxesGrp/TotalAmt015452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt012475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CAMP
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3MOBILE ART & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143221
IRS990/PYOtherRevenueAmt053852
IRS990/PYProgramServiceRevenueAmt093231
IRS990/PYRevenuesLessExpensesAmt0-59990
IRS990/PYSalariesCompEmpBnftPaidAmt0180882
IRS990/PYTotalExpensesAmt0333935
IRS990/PYTotalProfFndrsngExpnsAmt09832
IRS990/PYTotalRevenueAmt0273945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt01456100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01456100
IRS990ScheduleA/TotalSupportAmt01561397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLLTAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ART PIECES INCLUDING PAINTINGS AND HISTORICAL ARTIFACTS. THE ORGAINZATION WAS ESTABLISHED TO PROMOTE ALL FORMS OF ART.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370658
IRS990ScheduleD/TotalLiabilityAmt01195
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010925
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTROR REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN AND FINANCIAL STATEMENTS ARE AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED LIST FOR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634328
IRS990/TotalAssetsEOYAmt0509503
IRS990/TotalAssetsGrp/BOYAmt0634328
IRS990/TotalAssetsGrp/EOYAmt0509503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132026
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831
IRS990/TotalLiabilitiesEOYAmt01195
IRS990/TotalLiabilitiesGrp/BOYAmt0831
IRS990/TotalLiabilitiesGrp/EOYAmt01195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.