Civic Intelligence

Cadiz Community Arts Center Inc

EIN 61-1326517 • 501(c)3 • Cadiz, KY

Profile

To provide opportunity for interaction with the visual and performing arts to residents of a rural county.

PO Box 303Cadiz, KY 42211

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$653,525

Up $189,030 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$653,525

Up $189,030 (+41%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$271,571

Up $86,884 (+47%) from 2023

Expenses

Down

$82,541

Down $36,297 (-31%) from 2023

Net Income

Up

$189,030

Up $123,181 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $354,346Liabilities 2011: $687Net Assets 2011: $353,6592011Assets 2012: $370,499Liabilities 2012: $720Net Assets 2012: $369,7792012Assets 2013: $376,790Liabilities 2013: $1,185Net Assets 2013: $375,6052013Assets 2014: $379,163Liabilities 2014: $624Net Assets 2014: $378,5392014Assets 2015: $343,858Liabilities 2015: $1,011Net Assets 2015: $342,8472015Assets 2016: $328,857Liabilities 2016: $972Net Assets 2016: $327,8852016Assets 2017: $321,700Liabilities 2017: $1,301Net Assets 2017: $320,3992017Assets 2018: $320,518Liabilities 2018: $5,024Net Assets 2018: $315,4942018Assets 2019: $326,940Liabilities 2019: $1,155Net Assets 2019: $325,7852019Assets 2020: $377,969Liabilities 2020: $1,536Net Assets 2020: $376,4332020Assets 2021: $392,305Liabilities 2021: $1,704Net Assets 2021: $390,6012021Assets 2022: $400,010Liabilities 2022: $1,364Net Assets 2022: $398,6462022Assets 2023: $464,495Liabilities 2023: $0Net Assets 2023: $464,4952023Assets 2024: $653,525Liabilities 2024: $0Net Assets 2024: $653,5252024

Highlighted filing

2024

Assets$653,525
Liabilities$0
Net Assets$653,525
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $15,762Expenses 2011: $39,998Net Income 2011: -$24,2362011Revenue 2012: $65,629Expenses 2012: $44,522Net Income 2012: $21,1072012Revenue 2013: $72,473Expenses 2013: $66,647Net Income 2013: $5,8262013Revenue 2014: $62,613Expenses 2014: $59,680Net Income 2014: $2,9332014Revenue 2015: $37,038Expenses 2015: $72,730Net Income 2015: -$35,6922015Revenue 2016: $48,134Expenses 2016: $63,097Net Income 2016: -$14,9632016Revenue 2017: $66,491Expenses 2017: $73,976Net Income 2017: -$7,4852017Revenue 2018: $56,672Expenses 2018: $61,577Net Income 2018: -$4,9052018Revenue 2019: $71,277Expenses 2019: $60,987Net Income 2019: $10,2902019Revenue 2020: $115,059Expenses 2020: $64,411Net Income 2020: $50,6482020Revenue 2021: $84,608Expenses 2021: $70,441Net Income 2021: $14,1672021Revenue 2022: $99,545Expenses 2022: $91,498Net Income 2022: $8,0472022Revenue 2023: $184,687Expenses 2023: $118,838Net Income 2023: $65,8492023Revenue 2024: $271,571Expenses 2024: $82,541Net Income 2024: $189,0302024

Highlighted filing

2024

Revenue$271,571
Expenses$82,541
Net Income$189,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,525
Liabilities
$0
Net assets
$653,525
Revenue
$271,571
Expenses
$82,541
Net income
$189,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.72$0.83$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$1.85$1.19$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.00$0.91$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.91$0.85$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$1.15$0.64$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.71$0.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.05$3.15$0.57$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.20$0.66$0.74$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.48$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.37$0.73$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$0.63$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.72$0.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.70$0.66$0.45$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.54$0.16$0.40$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$274,429
Mission and Program Overview

Mission

To provide opportunity for interaction with the visual and performing arts to residents of a rural county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$211,191$221,387▲ $10,196
Land, Buildings, and Equipment, Net$201,665$192,578▼ $9,087
Cash and Non-Interest-Bearing Accounts$49,488$192,566▲ $143,078
Savings and Temporary Cash Investments-$35,142-
Inventories for Sale or Use$2,151$11,852▲ $9,701
Total Assets$464,495$653,525▲ $189,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,495$653,525▲ $189,030
Total Net Assets Fund Balance$464,495$653,525▲ $189,030
Total Liabilities and Net Assets / Fund Balance$464,495$653,525▲ $189,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,978$211,192$382,170
Land$21,600-$21,600
Equipment-$19,294$19,294
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ann TaylorPresident
Andy TelfordDirector
Andy TorianDirector
April StagnerDirector
Bryan BlaylockDirector
Cassey ParrentDirector
Christina ParkerDirector
Geneva ParrisDirector
Jan HamptonDirector
Karen ClementDirector
Katheryn ShollyDirector
Leida Bowker TackettDirector
Lucy Oliver KylerDirector
Nan WaldropDirector
Paul FoursheeDirector
Portia AldridgeDirector
Vickie KarriganDirector
Willie RascoeDirector
Jean MartinAt Large
Joan DemersExec. Direct
Daniel ParkerJr Member
Jakyah AcreeJr Member
Eunice StonePast Preside
Terrye DoylePast Vice Pr
Kim FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,439
Program Service Revenue
$43,508
Investment Income
$103
Other Revenue
$17,521
All Other Contributions
$178,903
Change in Net Assets
$189,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,393
Salaries, Compensation, and Employee Benefits$30,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,679--$19,679
All Other Expenses$10,586--$10,586
Payroll Taxes$10,469--$10,469
Occupancy$10,291--$10,291
Depreciation Depletion$9,086--$9,086
Office Expenses$3,235--$3,235
Other Expenses$2,397--$2,397
Advertising$1,359--$1,359
Insurance$1,344--$1,344
Fees for Services Accounting$600--$600
Total Functional Expenses$82,541$0$0$82,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
Cadiz Community Arts Center Inc
EIN
61-1326517
Phone
2705226035
Address
PO BOX 303, CADIZ, KY 42211

Signing Officer

Name
Joan Demers
Title
Exec. Director
Phone
2705226035
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Demers
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Rick Melton CPA Pfs
Address
305 NORTH 4TH ST, MURRAY, KY 42071-2001
Preparer
Rick Melton
Phone
2707612500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide opportunity for interaction with the visual and performing arts to residents of a rural county.”

Form 990, Part IX, Line 24E

“Other expenses 2,341 0 0 exhibit expenses 2,226 0 0 miscellaneous expense 2,220 0 0 fees & dues 1,347 0 0 cleaning supplies 760 0 0 paypal fees 732 0 0 chocolate affair costs 510 0 0 scholarships paid 450 0 0 total 10,586 0 0”

Raw XML AppendixShowing 400 of 447 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13JR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt23JR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04215
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274429
IRS990/GrossSalesOfInventoryAmt020379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01344
IRS990/InsuranceGrp/TotalAmt01344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011852
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221387
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192578
IRS990/LandBldgEquipCostOrOtherBssAmt0423064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027321
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITY FOR INTERACTION WITH THE VISUAL AND PERFORMING ARTS TO RESIDENTS OF A RURAL COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464495
IRS990/NetAssetsOrFundBalancesEOYAmt0653525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0653525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010291
IRS990/OccupancyGrp/TotalAmt010291
IRS990/OfficeExpensesGrp/ProgramServicesAmt03235
IRS990/OfficeExpensesGrp/TotalAmt03235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSE
IRS990/OtherExpensesGrp/Desc2PERFORMING ARTS EXPENSE
IRS990/OtherExpensesGrp/Desc3DINNER ON MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt07765
IRS990/OtherExpensesGrp/ProgramServicesAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt22510
IRS990/OtherExpensesGrp/ProgramServicesAmt32397
IRS990/OtherExpensesGrp/TotalAmt07765
IRS990/OtherExpensesGrp/TotalAmt13220
IRS990/OtherExpensesGrp/TotalAmt22510
IRS990/OtherExpensesGrp/TotalAmt32397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019679
IRS990/OtherSalariesAndWagesGrp/TotalAmt019679
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010469
IRS990/PayrollTaxesGrp/TotalAmt010469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN DEMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DINNER ON MAIN
IRS990/ProgramServiceRevenueGrp/Desc4CHOCOLATE AFFAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE OPPORTUNITY FOR INTERACTION WITH THE VISUAL AND PERFORMING ARTS TO RESIDENTS OF A RURAL COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0189030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0553186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553186
IRS990ScheduleA/TotalSupportAmt0553418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019294
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITY FOR INTERACTION WITH THE VISUAL AND PERFORMING ARTS TO RESIDENTS OF A RURAL COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 2,341 0 0 EXHIBIT EXPENSES 2,226 0 0 MISCELLANEOUS EXPENSE 2,220 0 0 FEES & DUES 1,347 0 0 CLEANING SUPPLIES 760 0 0 PAYPAL FEES 732 0 0 CHOCOLATE AFFAIR COSTS 510 0 0 SCHOLARSHIPS PAID 450 0 0 TOTAL 10,586 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464495
IRS990/TotalAssetsEOYAmt0653525
IRS990/TotalAssetsGrp/BOYAmt0464495
IRS990/TotalAssetsGrp/EOYAmt0653525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210439
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082541
IRS990/TotalFunctionalExpensesGrp/TotalAmt082541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653525
IRS990/TotalOtherProgSrvcExpenseAmt082541
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0605

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