Civic Intelligence

Southern Heartland Arts Inc

EIN 58-1817855 • 501(c)3 • Social Circle, GA

Profile

To provide, encourage and support involvement in the visual arts toward the goal of enriching the cultural life of area residents through instruction, educational scholarships, and exhibiton of fine art.

PO Box 427Social Circle, GA 30025-0427

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$123,585

Up $26,423 (+27%) from 2024

Liabilities

Down

$374

Down $166 (-31%) from 2024

Net Assets

Up

$123,211

Up $26,589 (+28%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$106,081

Up $47,784 (+82%) from 2024

Expenses

Down

$79,492

Down $1,019 (-1.3%) from 2024

Net Income

Up

$26,589

Up $48,803 (+220%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $45,624Liabilities 2010: $4,024Net Assets 2010: $41,6002010Assets 2011: $48,622Liabilities 2011: $4,896Net Assets 2011: $43,7262011Assets 2012: $52,177Liabilities 2012: $11,963Net Assets 2012: $40,2142012Assets 2013: $54,567Liabilities 2013: $6,758Net Assets 2013: $47,8092013Assets 2014: $60,284Liabilities 2014: $9,138Net Assets 2014: $51,1462014Assets 2015: $62,135Liabilities 2015: $11,779Net Assets 2015: $50,3562015Assets 2016: $56,846Liabilities 2016: $11,636Net Assets 2016: $45,2102016Assets 2017: $58,944Liabilities 2017: $3,583Net Assets 2017: $55,3612017Assets 2018: $67,108Liabilities 2018: $12,246Net Assets 2018: $54,8622018Assets 2019: $64,022Liabilities 2019: $11,485Net Assets 2019: $52,5372019Assets 2020: $53,481Liabilities 2020: $2,936Net Assets 2020: $50,5452020Assets 2021: $48,337Liabilities 2021: $2,301Net Assets 2021: $46,0362021Assets 2022: $57,529Liabilities 2022: $2,862Net Assets 2022: $54,6672022Assets 2023: $121,959Liabilities 2023: $3,123Net Assets 2023: $118,8362023Assets 2024: $97,162Liabilities 2024: $540Net Assets 2024: $96,6222024Assets 2025: $123,585Liabilities 2025: $374Net Assets 2025: $123,2112025

Highlighted filing

2025

Assets$123,585
Liabilities$374
Net Assets$123,211
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,143Expenses 2010: $54,671Net Income 2010: $3,4722010Revenue 2011: $66,834Expenses 2011: $64,708Net Income 2011: $2,1262011Revenue 2012: $58,075Expenses 2012: $61,587Net Income 2012: -$3,5122012Revenue 2013: $74,166Expenses 2013: $66,571Net Income 2013: $7,5952013Revenue 2014: $71,091Expenses 2014: $67,754Net Income 2014: $3,3372014Revenue 2015: $67,502Expenses 2015: $68,292Net Income 2015: -$7902015Revenue 2016: $70,853Expenses 2016: $75,999Net Income 2016: -$5,1462016Revenue 2017: $81,216Expenses 2017: $71,065Net Income 2017: $10,1512017Revenue 2018: $65,386Expenses 2018: $65,885Net Income 2018: -$4992018Revenue 2019: $75,123Expenses 2019: $77,448Net Income 2019: -$2,3252019Revenue 2020: $55,493Expenses 2020: $57,485Net Income 2020: -$1,9922020Revenue 2021: $57,800Expenses 2021: $62,309Net Income 2021: -$4,5092021Revenue 2022: $74,834Expenses 2022: $66,203Net Income 2022: $8,6312022Revenue 2023: $125,754Expenses 2023: $61,585Net Income 2023: $64,1692023Revenue 2024: $58,297Expenses 2024: $80,511Net Income 2024: -$22,2142024Revenue 2025: $106,081Expenses 2025: $79,492Net Income 2025: $26,5892025

Highlighted filing

2025

Revenue$106,081
Expenses$79,492
Net Income$26,589
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,585
Liabilities
$374
Net assets
$123,211
Revenue
$106,081
Expenses
$79,492
Net income
$26,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$1.06$0.79$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.58$0.81$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$1.26$0.62$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.58$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.75$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$0.65$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.71$0.76$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.68$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$0.71$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.74$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$0.58$0.62$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.67$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.58$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$122,573
Mission and Program Overview

Mission

To provide, encourage and support involvement in the visual arts toward the goal of enriching the cultural life of area residents through instruction, educational scholarships, and exhibiton of fine art.

Program Services

DescriptionGrantsExpenses
To provide, encourage and support involvement in the visual arts toward the goal of enriching the cultural life of area residents through instruction, educational scholarships, and exhibiton of fine art.-$68,796
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise McDauley HammondGallery Director / Chair-$0--
Susan WahlCFO-$0--
Margaret Warfield-AllenVice Chairman-$0--
Jacqueline KellyCEO, Board Chair-$0--
Janice BaulkmonPresident-$0--
Lisa B HayesSecretary-$0--
Wendy HarringtonRecording Secretary-$0--
Robert Whitney IIIMember-$0--
DeAnn JonesMember-$0--
Kamden EckerMember-$0--
Rebecca BraswellMember-$0--
Tray CorleyMember-$0--
Sven PollardMember-$0--
Filing and Contact Details

Filer

Filer Name
Southern Heartland Arts Inc
EIN
58-1817855
Phone
7704640064
Address
PO Box 427, Social Circle, GA 30025-0427

Signing Officer

Name
Susan Wahl
Title
Treasurer
Phone
7704640064
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel Walker PC
Address
946 S Main St NE Ste 100, Conyers, GA 30012
Preparer
Angela M Barksdale
Phone
7709290656
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,432”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 701”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 926”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 9,794”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loss on assets related to fire 11,542”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period Adjustment -399”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 567, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture, Fixtures Equipment less depreciation of 12,486 / 13,683 Beginning of year 12,088, End of year 1,393”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Accrued Expenses Beginning of year 559, End of year 374”

Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Wahl
IRS990EZ/BooksInCareOfDetail/PhoneNum07704640064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Social Circle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071379
IRS990EZ/CostOfGoodsSoldAmt016492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01925
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06766
IRS990EZ/GrossReceiptsAmt0122573
IRS990EZ/GrossSalesOfInventoryAmt023258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02545
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123211
IRS990EZ/OccupancyRentUtltsAndMaintAmt037348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elise McDauley Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Wahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Warfield-Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacqueline Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janice Baulkmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa B Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Whitney III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DeAnn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kamden Ecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rebecca Braswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tray Corley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Sven Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Gallery Director / Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO, Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01393
IRS990EZ/OtherChangesInNetAssetsAmt0-399
IRS990EZ/OtherExpensesTotalAmt026794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide, encourage and support involvement in the visual arts toward the goal of enriching the cultural life of area residents through instruction, educational scholarships, and exhibiton of fine art.
IRS990EZ/PrintingPublicationsPostageAmt03945
IRS990EZ/ProgramServiceRevenueAmt023310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide, encourage and support involvement in the visual arts toward the goal of enriching the cultural life of area residents through instruction, educational scholarships, and exhibiton of fine art.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079492
IRS990EZ/TotalProgramServiceExpensesAmt068796
IRS990EZ/TotalRevenueAmt0106081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04497
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0397034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076242
IRS990ScheduleA/Total509Grp/TotalAmt0397034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401531
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 9,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss on assets related to fire 11,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adjustment -399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable Beginning of year 567, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture, Fixtures Equipment less depreciation of 12,486 / 13,683 Beginning of year 12,088, End of year 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Accrued Expenses Beginning of year 559, End of year 374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07704640064
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Heartland Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581817855
ReturnHeader/Filer/PhoneNum07704640064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 427
ReturnHeader/Filer/USAddress/CityNm0Social Circle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300250427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582353020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 S Main St NE Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709290656
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Barksdale
ReturnHeader/ReturnTs02026-02-13T01:45:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.