Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2016 • EIN 71-0488818

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2016

Organization ProfileWWW.DELTAARTS.ORG
PO Box 1434West Memphis, AR 72303

(870) 732-6260

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,794

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$734,374

Up $86,309 (+13%) from 2015

Net Assets

Up

$719,449

Up $101,270 (+16%) from 2015

Liabilities

Down

$14,925

Down $14,961 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$397,678

Up $114,470 (+40%) from 2015

Expenses

Down

$296,407

Down $6,907 (-2.3%) from 2015

Net Income

Up

$101,271

Up $121,377 (+604%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $645,689Liabilities 2011: $36,564Net Assets 2011: $609,1252011Assets 2012: $608,517Liabilities 2012: $18,838Net Assets 2012: $589,6792012Assets 2013: $647,371Liabilities 2013: $6,475Net Assets 2013: $640,8962013Assets 2014: $648,292Liabilities 2014: $10,007Net Assets 2014: $638,2852014Assets 2015: $648,065Liabilities 2015: $29,886Net Assets 2015: $618,1792015Assets 2016: $734,374Liabilities 2016: $14,925Net Assets 2016: $719,4492016Assets 2017: $1,504,865Liabilities 2017: $24,213Net Assets 2017: $1,480,6522017Assets 2018: $1,681,552Liabilities 2018: $15,552Net Assets 2018: $1,666,0002018Assets 2019: $1,632,534Liabilities 2019: $18,145Net Assets 2019: $1,614,3892019Assets 2020: $1,474,592Liabilities 2020: $44,039Net Assets 2020: $1,430,5532020Assets 2021: $1,398,907Liabilities 2021: $48,622Net Assets 2021: $1,350,2852021Assets 2022: $1,223,880Liabilities 2022: $17,580Net Assets 2022: $1,206,3002022Assets 2023: $1,144,960Liabilities 2023: $5,800Net Assets 2023: $1,139,1602023Assets 2025: $554,609Liabilities 2025: $3,190Net Assets 2025: $551,4192025

Highlighted filing

2016

Assets$734,374
Liabilities$14,925
Net Assets$719,449
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $214,2252011Expenses 2012: $291,5432012Expenses 2013: $347,4642013Revenue 2014: $296,653Expenses 2014: $299,264Net Income 2014: -$2,6112014Revenue 2015: $283,208Expenses 2015: $303,314Net Income 2015: -$20,1062015Revenue 2016: $397,678Expenses 2016: $296,407Net Income 2016: $101,2712016Revenue 2017: $1,055,737Expenses 2017: $312,082Net Income 2017: $743,6552017Revenue 2018: $586,809Expenses 2018: $351,714Net Income 2018: $235,0952018Revenue 2019: $443,188Expenses 2019: $494,009Net Income 2019: -$50,8212019Revenue 2020: $240,693Expenses 2020: $414,113Net Income 2020: -$173,4202020Revenue 2021: $264,852Expenses 2021: $395,646Net Income 2021: -$130,7942021Revenue 2022: $274,125Expenses 2022: $373,557Net Income 2022: -$99,4322022Revenue 2023: $208,753Expenses 2023: $280,830Net Income 2023: -$72,0772023Revenue 2025: $338,501Expenses 2025: $421,913Net Income 2025: -$83,4122025

Highlighted filing

2016

Revenue$397,678
Expenses$296,407
Net Income$101,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2016
Return Version
2015v3.0
Gross Receipts
$425,480
Mission and Program Overview

Mission

To provide a comprehensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$581,446-
Savings and Temporary Cash Investments$524,000--
Cash and Non-Interest-Bearing Accounts$62,560$84,742▲ $22,182
Pledges and Grants Receivable$61,504$68,186▲ $6,682
Total Assets$648,064$734,374▲ $86,310
Liabilities
Accounts Payable and Accrued Expenses$5,828$13,875▲ $8,047
Deferred Revenue$24,058$1,050▼ $23,008
Total Liabilities$29,886$14,925▼ $14,961
Net Assets / Fund Balance
Permanently Rstr Net Assets-$581,446-
Temporarily Rstr Net Assets-$74,686-
Unrestricted Net Assets$618,178$63,317▼ $554,861
Total Net Assets Fund Balance$618,178$719,449▲ $101,271
Total Liabilities and Net Assets / Fund Balance$648,064$734,374▲ $86,310

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$592,504$2,107▲ $6,162$19,000$581,446
2014$590,508$1,996▲ $3,406$3,406$592,504
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Amelia BartonExecutive Di$49,794$49,794

Board Members and Trustees

NameTitle
Laura HelmsPresident
Paula ParkerSecretary
Jacque NanceTreasurer
Wayne CroomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$262,200
Program Service Revenue
$94,505
Investment Income
$8,638
Other Revenue
$32,335
All Other Contributions
$89,477
Change in Net Assets
$101,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,678
Revenue Not Reported on Form 990
$2,700
Total Revenue per Audited Statements
$400,378
Total Revenue per Form 990
$397,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,067
Salaries, Compensation, and Employee Benefits$142,340
Total Fundraising Expense$27,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,686$22,033$15,242$79,961
All Other Expenses$56,674$3,336$8,422$68,432
Current Officers, Directors, Trustees, and Key Employees$25,035$24,759-$49,794
Payroll Taxes$6,568$4,538$1,479$12,585
Other Expenses$10,994--$10,994
Occupancy$6,150$1,747$935$8,832
Travel-$3,752-$3,752
Insurance$1,006$2,349-$3,355
Fees for Services Accounting$1,000$1,000-$2,000
Office Expenses$412$206$413$1,031
Advertising--$933$933
Total Functional Expenses$205,263$63,720$27,424$296,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,107
Expenses per Audited Statements$296,407
Total Expenses per Form 990$296,407
Expenses Not Reported on Form 990$2,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,137
Fundraising Direct Expenses$27,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival Sponso$37,130$37,130$17,927$19,203
Fundraising Eve$91,156$15,836$9,875$5,961
Total Events$135,457$60,137$27,802$32,335
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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

“Revision of bylaws subsequent to filing form 990”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the finance director peform detail review of form 990 and the audit before filing.”

Form 990, Page 6, Part VI, Line 12C

“The governing body exercises self-monitoring for the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crittenden Arts Council Inc
EIN
71-0488818
Phone
8707326260
Address
PO BOX 1434, WEST MEMPHIS, AR 72303
Doing Business As
Deltaarts

Signing Officer

Name
Amelia Barton
Title
Executive Director
Phone
8707326260
Signed
2016-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Barton
Formed
1972
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
200

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive program of art and culture to crittenden county. Including children and adults, with programs that include visual art exhibits, art shows, workshops, youth theater productions, summer youth conservatories and educational events.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used during performances, set productions, carnival and other fundraising events.”

Form 990, Part IX, Line 24E

“Public arts projects 9,979 0 0 ae residencies 7,950 0 0 misc. Expenses-fundraisin 0 0 7,460 delta arts workshops 7,249 0 0 ae performances 7,207 0 0 residencies-delta wolf 4,890 0 0 school matinees 4,750 0 0 teacher honorarium-delta 3,600 0 0 young authors symposium 2,343 0 0 printing and reproduction 636 318 636 dues and subscriptions 0 1,304 0 performances-delta wolf 1,300 0 0 artist residencies & perf 1,288 0 0 teaching artists planning 1,225 0 0 professional development 598 599 0 board expense 547 548 0 travel-delta wolf 825 0 0 equipment purchases 348 349 0 teaching artists training 550 0 0 summer/after school progr 450 0 0 marketing-delta wolf 429 0 0 bank426 charges/interest 167 168 0 patrons party 0 0 311 food/enterainment-delta w 225 0 0 memorials/honorariums 50 50 0 supplies-delta wolf 68 0 0 trivia challenge 0 0 15”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund was established for the deltaarts education program.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt01175433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175433
IRS990ScheduleA/TotalSupportAmt01258318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0592504
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0581446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06162
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0590508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0592504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03406
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02700
IRS990ScheduleD/ExpensesSubtotalAmt0296407
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0208335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt175000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt275000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt375000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt475000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt550611
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt610000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt77000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt85500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FSG INVESTMENT MGMT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIRST COMMUNITY BANK-CD1399
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FIRST COMMUNITY BANK-CD1376
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FIDELITY NATIONAL BANK-CD'S-ENDOWMEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4EVOLVE BANK & TRUST-CD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5PROMISE TO GIVE - ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CRITTENDEN NATIONAL BANK-CD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7ENDOWMENT DUE FROM OPERATING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8FIRST COMMUNITY BANK-CHECKING
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99680
IRS990ScheduleD/RevenueNotReportedAmt02700
IRS990ScheduleD/RevenueSubtotalAmt0397678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND WAS ESTABLISHED FOR THE DELTAARTS EDUCATION PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00320
IRS990ScheduleD/TotalBookValueProgramRltdAmt0581446
IRS990ScheduleD/TotalExpensesPerForm990Amt0296407
IRS990ScheduleD/TotalRevenuePerForm990Amt0397678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL SPONSO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN COUNTY. INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART EXHIBITS, ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USED DURING PERFORMANCES, SET PRODUCTIONS, CARNIVAL AND OTHER FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVISION OF BYLAWS SUBSEQUENT TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PEFORM DETAIL REVIEW OF FORM 990 AND THE AUDIT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY EXERCISES SELF-MONITORING FOR THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC ARTS PROJECTS 9,979 0 0 AE RESIDENCIES 7,950 0 0 MISC. EXPENSES-FUNDRAISIN 0 0 7,460 DELTA ARTS WORKSHOPS 7,249 0 0 AE PERFORMANCES 7,207 0 0 RESIDENCIES-DELTA WOLF 4,890 0 0 SCHOOL MATINEES 4,750 0 0 TEACHER HONORARIUM-DELTA 3,600 0 0 YOUNG AUTHORS SYMPOSIUM 2,343 0 0 PRINTING AND REPRODUCTION 636 318 636 DUES AND SUBSCRIPTIONS 0 1,304 0 PERFORMANCES-DELTA WOLF 1,300 0 0 ARTIST RESIDENCIES & PERF 1,288 0 0 TEACHING ARTISTS PLANNING 1,225 0 0 PROFESSIONAL DEVELOPMENT 598 599 0 BOARD EXPENSE 547 548 0 TRAVEL-DELTA WOLF 825 0 0 EQUIPMENT PURCHASES 348 349 0 TEACHING ARTISTS TRAINING 550 0 0 SUMMER/AFTER SCHOOL PROGR 450 0 0 MARKETING-DELTA WOLF 429 0 0 BANK426 CHARGES/INTEREST 167 168 0 PATRONS PARTY 0 0 311 FOOD/ENTERAINMENT-DELTA W 225 0 0 MEMORIALS/HONORARIUMS 50 50 0 SUPPLIES-DELTA WOLF 68 0 0 TRIVIA CHALLENGE 0 0 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074686
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648064
IRS990/TotalAssetsEOYAmt0734374
IRS990/TotalAssetsGrp/BOYAmt0648064
IRS990/TotalAssetsGrp/EOYAmt0734374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029886
IRS990/TotalLiabilitiesEOYAmt014925
IRS990/TotalLiabilitiesGrp/BOYAmt029886
IRS990/TotalLiabilitiesGrp/EOYAmt014925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719449
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08596
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08596
IRS990/TotalProgramServiceExpensesAmt0205263
IRS990/TotalProgramServiceRevenueAmt094505
IRS990/TotalReportableCompFromOrgAmt049794
IRS990/TotalRevenueGrp/ExclusionAmt026374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397678
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734374
IRS990/TravelGrp/ManagementAndGeneralAmt03752
IRS990/TravelGrp/TotalAmt03752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,374
Liabilities
$14,925
Net assets
$719,449
Revenue
$397,678
Expenses
$296,407
Net income
$101,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.34$0.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.21$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.27$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$0.26$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.24$0.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.67$0.59$0.35$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.06$0.31$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.30$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.30$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.21