Civic Intelligence

Crittenden Arts Council Inc

990 • Fiscal year 2017 • EIN 71-0488818

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,555

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,504,865

Up $770,491 (+105%) from 2016

Net Assets

Up

$1,480,652

Up $761,203 (+106%) from 2016

Liabilities

Up

$24,213

Up $9,288 (+62%) from 2016

Revenue

Up

$1,055,737

Up $658,059 (+165%) from 2016

Expenses

Up

$312,082

Up $15,675 (+5.3%) from 2016

Net Income

Up

$743,655

Up $642,384 (+634%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,504,865
Liabilities$24,213
Net Assets$1,480,652

Operations Trend

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

2017

Revenue$1,055,737
Expenses$312,082
Net Income$743,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,097,710
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
Pledges and Grants Receivable$68,186$784,635▲ $716,449
Investments Program Related$581,446$602,983▲ $21,537
Cash and Non-Interest-Bearing Accounts$84,742$100,771▲ $16,029
Land, Buildings, and Equipment, Net-$16,476-
Total Assets$734,374$1,504,865▲ $770,491
Liabilities
Accounts Payable and Accrued Expenses$13,875$17,826▲ $3,951
Deferred Revenue$1,050$6,387▲ $5,337
Total Liabilities$14,925$24,213▲ $9,288
Net Assets / Fund Balance
Temporarily Rstr Net Assets$74,686$836,391▲ $761,705
Permanently Rstr Net Assets$581,446$589,986▲ $8,540
Unrestricted Net Assets$63,317$54,275▼ $9,042
Total Net Assets Fund Balance$719,449$1,480,652▲ $761,203
Total Liabilities and Net Assets / Fund Balance$734,374$1,504,865▲ $770,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,476$1,072$17,548
Investment Program Related Org$7,000--

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

Employees

NameTitleBaseTotal
Amelia BartonExecutive Di$50,555$50,555

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$924,948
Program Service Revenue
$76,218
Investment Income
$20,274
Other Revenue
$34,297
All Other Contributions
$756,109
Change in Net Assets
$743,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$708,326
Total Noncash Contributions1$708,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,737
Revenue Not Reported on Form 990
$84,967
Total Revenue per Audited Statements
$1,140,704
Total Revenue per Form 990
$1,055,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,479
Salaries, Compensation, and Employee Benefits$140,603
Total Fundraising Expense$34,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,830$27,819$19,032$78,681
Current Officers, Directors, Trustees, and Key Employees$24,679$25,876-$50,555
All Other Expenses$36,304$3,749$7,104$47,157
Occupancy$27,647$5,991$4,780$38,418
Other Expenses$15,563$18,700-$15,563
Payroll Taxes$4,969$4,723$1,675$11,367
Insurance$1,137$2,653-$3,790
Travel-$3,551-$3,551
Fees for Services Accounting$1,670$1,671-$3,341
Office Expenses$735$493$481$1,709
Advertising--$1,353$1,353
Depreciation Depletion$1,072--$1,072
Total Functional Expenses$182,431$95,226$34,425$312,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,501
Expenses per Audited Statements$312,082
Total Expenses per Form 990$312,082
Expenses Not Reported on Form 990$67,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,270
Fundraising Direct Expenses$41,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enhancement Cam$152,999-$6,047-
Art on the Leve$54,792$54,792$25,314$29,478
Total Events$237,689$69,810$41,594$28,216
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 15A

Compensation is reviewed annually by the board and documented in the minutes.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board and documented in the minutes.

Form 990, Page 6, Part VI, Line 19

No documents made 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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Barton
Formed
1972
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
6
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

Delta arts gallery exhibi 7,754 0 0 delta arts workshops 7,453 0 0 misc. Expenses-fundraisin 0 0 6,462 artist residencies & perf 6,348 0 0 school matinees 3,650 0 0 ae performances 3,400 0 0 ae residencies 2,900 0 0 printing and reproduction 643 321 642 dues and subscriptions 0 1,501 0 bank426 charges/interest 620 620 0 young authors symposium 950 0 0 equipment purchases 469 470 0 board expense 416 416 0 summer/after school progr 698 0 0 credit card/merchant serv 258 259 0 public arts projects 438 0 0 professional development 75 75 0 travel-delta wolf 147 0 0 misc admin expenses 48 49 0 memorials/honorariums 37 38 0 total 36,304 3,749 7,104

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/PYSalariesCompEmpBnftPaidAmt0142340
IRS990/PYTotalExpensesAmt0296407
IRS990/PYTotalRevenueAmt0397678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0743655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt076218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 80,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01853264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt01853264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853264
IRS990ScheduleA/TotalSupportAmt02032693
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/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0592504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0581446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0590508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0592504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03406
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084967
IRS990ScheduleD/DonatedServicesUseFcltsAmt067419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt067419
IRS990ScheduleD/ExpensesSubtotalAmt0312082
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0246677
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt175000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt275000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt375000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt475000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt539306
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt610000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt77000
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/OtherLandBuildingsGrp/BookValueAmt016476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017548
IRS990ScheduleD/RevenueNotReportedAmt084967
IRS990ScheduleD/RevenueSubtotalAmt01055737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND WAS ESTABLISHED FOR THE DELTAARTS EDUCATION PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016476
IRS990ScheduleD/TotalBookValueProgramRltdAmt0602983
IRS990ScheduleD/TotalExpensesPerForm990Amt0312082
IRS990ScheduleD/TotalRevenuePerForm990Amt01055737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENHANCEMENT CAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART ON THE LEVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0708326
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PEFORM DETAIL REVIEW OF FORM 990 AND THE AUDIT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY EXERCISES SELF-MONITORING FOR THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELTA ARTS GALLERY EXHIBI 7,754 0 0 DELTA ARTS WORKSHOPS 7,453 0 0 MISC. EXPENSES-FUNDRAISIN 0 0 6,462 ARTIST RESIDENCIES & PERF 6,348 0 0 SCHOOL MATINEES 3,650 0 0 AE PERFORMANCES 3,400 0 0 AE RESIDENCIES 2,900 0 0 PRINTING AND REPRODUCTION 643 321 642 DUES AND SUBSCRIPTIONS 0 1,501 0 BANK426 CHARGES/INTEREST 620 620 0 YOUNG AUTHORS SYMPOSIUM 950 0 0 EQUIPMENT PURCHASES 469 470 0 BOARD EXPENSE 416 416 0 SUMMER/AFTER SCHOOL PROGR 698 0 0 CREDIT CARD/MERCHANT SERV 258 259 0 PUBLIC ARTS PROJECTS 438 0 0 PROFESSIONAL DEVELOPMENT 75 75 0 TRAVEL-DELTA WOLF 147 0 0 MISC ADMIN EXPENSES 48 49 0 MEMORIALS/HONORARIUMS 37 38 0 TOTAL 36,304 3,749 7,104
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0836391
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734374
IRS990/TotalAssetsEOYAmt01504865
IRS990/TotalAssetsGrp/BOYAmt0734374
IRS990/TotalAssetsGrp/EOYAmt01504865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924948
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014925
IRS990/TotalLiabilitiesEOYAmt024213
IRS990/TotalLiabilitiesGrp/BOYAmt014925
IRS990/TotalLiabilitiesGrp/EOYAmt024213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719449

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.06$0.31$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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