Civic Intelligence

Crawford County Art Association

990 • Fiscal year 2017 • EIN 71-0497273

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.ART-ED.ORG
104 North 13th StreetVan Buren, AR 72956

(479) 474-7767

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

300%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,445,394

Up $1,084,425 (+300%) from 2016

Net Assets

Up

$1,443,275

Up $1,083,973 (+302%) from 2016

Liabilities

Up

$2,119

Up $452 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$1,407,392

Up $1,059,255 (+304%) from 2016

Expenses

Up

$324,898

Up $91,727 (+39%) from 2016

Net Income

Up

$1,082,494

Up $967,528 (+842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $166,602Liabilities 2011: $1,288Net Assets 2011: $165,3142011Assets 2012: $167,537Liabilities 2012: $3,442Net Assets 2012: $164,0952012Assets 2013: $158,081Liabilities 2013: $3,047Net Assets 2013: $155,0342013Assets 2014: $173,474Liabilities 2014: $2,133Net Assets 2014: $171,3412014Assets 2015: $260,090Liabilities 2015: $14,290Net Assets 2015: $245,8002015Assets 2016: $360,969Liabilities 2016: $1,667Net Assets 2016: $359,3022016Assets 2017: $1,445,394Liabilities 2017: $2,119Net Assets 2017: $1,443,2752017Assets 2018: $1,586,420Liabilities 2018: $6,323Net Assets 2018: $1,580,0972018Assets 2019: $1,778,976Liabilities 2019: $8,886Net Assets 2019: $1,770,0902019Assets 2020: $7,357,879Liabilities 2020: $286,937Net Assets 2020: $7,070,9422020Assets 2021: $7,290,879Liabilities 2021: $19,653Net Assets 2021: $7,271,2262021Assets 2022: $8,555,446Liabilities 2022: $312,580Net Assets 2022: $8,242,8662022Assets 2023: $8,539,033Liabilities 2023: $213,154Net Assets 2023: $8,325,8792023Assets 2024: $8,748,618Liabilities 2024: $242,603Net Assets 2024: $8,506,0152024Assets 2025: $8,621,320Liabilities 2025: $215,981Net Assets 2025: $8,405,3392025

Highlighted filing

2017

Assets$1,445,394
Liabilities$2,119
Net Assets$1,443,275
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $218,5132011Expenses 2012: $227,3392012Expenses 2013: $246,6432013Revenue 2014: $205,001Expenses 2014: $191,219Net Income 2014: $13,7822014Revenue 2015: $294,208Expenses 2015: $209,843Net Income 2015: $84,3652015Revenue 2016: $348,137Expenses 2016: $233,171Net Income 2016: $114,9662016Revenue 2017: $1,407,392Expenses 2017: $324,898Net Income 2017: $1,082,4942017Revenue 2018: $473,671Expenses 2018: $337,783Net Income 2018: $135,8882018Revenue 2019: $574,701Expenses 2019: $385,688Net Income 2019: $189,0132019Revenue 2020: $1,303,521Expenses 2020: $423,152Net Income 2020: $880,3692020Revenue 2021: $569,699Expenses 2021: $379,922Net Income 2021: $189,7772021Revenue 2022: $1,725,170Expenses 2022: $745,679Net Income 2022: $979,4912022Revenue 2023: $1,246,956Expenses 2023: $1,211,118Net Income 2023: $35,8382023Revenue 2024: $1,414,293Expenses 2024: $1,251,997Net Income 2024: $162,2962024Revenue 2025: $1,091,268Expenses 2025: $1,182,506Net Income 2025: -$91,2382025

Highlighted filing

2017

Revenue$1,407,392
Expenses$324,898
Net Income$1,082,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,431,504
Mission and Program Overview

Mission

To provide art education for the community and provide a nurturing and challenging educational environment where art of all forms can be experienced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$612,203-
Cash and Non-Interest-Bearing Accounts$140,071$529,964▲ $389,893
Land, Buildings, and Equipment, Net$118,144$237,712▲ $119,568
Savings and Temporary Cash Investments$43,383--
Investments Other Securities$32,722$37,681▲ $4,959
Prepaid Expenses and Deferred Charges$3,352$4,537▲ $1,185
Total Assets$360,969$1,445,394▲ $1,084,425
Other Assets Total$23,297$23,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,667$2,119▲ $452
Total Liabilities$1,667$2,119▲ $452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,485$947,914▲ $941,429
Unrestricted Net Assets$330,984$460,084▲ $129,100
Permanently Rstr Net Assets$21,833$35,277▲ $13,444
Total Net Assets Fund Balance$359,302$1,443,275▲ $1,083,973
Total Liabilities and Net Assets / Fund Balance$360,969$1,445,394▲ $1,084,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,188$125,148$347,336
Other Land Buildings$6,320$34,913$41,233
Equipment$9,204$28,485$37,689
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa a FortPresident
Carole WilliamsonDirector
Dr Mary LackieDirector
Elizabeth AllisonDirector
Jessica JonesDirector
Kenneth Wayne Kilgore JrDirector
Lisa NorrisDirector
Victor MartinezDirector
Adrienne MarvinSecretary
Laura LehnenTreasurer
Rusty MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,135
Program Service Revenue
$28,905
Investment Income
$3,520
Other Revenue
$20,832
All Other Contributions
$1,318,333
Change in Net Assets
$1,082,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,392
Revenue Not Reported on Form 990
$25,591
Total Revenue per Audited Statements
$1,432,983
Total Revenue per Form 990
$1,407,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,378
Other Expenses$155,520
Total Fundraising Expense$15,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,170$23,324-$155,494
Office Expenses$14,832$2,464-$17,296
Payroll Taxes$12,304$1,580-$13,884
Insurance$12,215--$12,215
Advertising$11,139--$11,139
All Other Expenses$10,080$604-$10,684
Depreciation Depletion$9,246$682-$9,928
Travel$9,871--$9,871
Fees for Services Accounting$7,449$1,315-$8,764
Occupancy$6,975$1,231-$8,206
Other Expenses$7,058-$15,677$7,058
Total Functional Expenses$278,021$31,200$15,677$324,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,010
Expenses per Audited Statements$324,898
Total Expenses per Form 990$324,898
Expenses Not Reported on Form 990$24,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,846
Fundraising Direct Expenses$24,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5x5$40,092$40,092$24,112$15,980
Total Events$40,092$40,092$24,112$15,980
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
Backup withholding compliance
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
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 11B

“The board of directors receives a copy of the form 990 for review before it is filed.”

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

“Prior to a potential board member being approved questions regarding confl icts of interest are asked.”

Form 990, Page 6, Part VI, Line 19

“The center has the form 990 at their office for the public to see at their request.”

Filing and Contact Details

Filer

Filer Name
Center for Art & Education
EIN
71-0497273
Phone
4794747767
Address
104 NORTH 13TH STREET, VAN BUREN, AR 72956

Signing Officer

Name
Jane Owen
Title
Executive Director
Phone
4794747767
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa a Fort
Formed
1976
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 24,112 direct fundraising expenses -24,112”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 24,112”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 24,112”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ART EDUCATION FOR THE COMMUNITY AND PROVIDE A NURTURING AND CHALLENGING EDUCATIONAL ENVIRONMENT WHERE ART OF ALL FORMS CAN BE EXPERIENCED.
IRS990/AdvertisingGrp/ProgramServicesAmt011139
IRS990/AdvertisingGrp/TotalAmt011139
IRS990/AllOtherContributionsAmt01318333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010080
IRS990/AllOtherExpensesGrp/TotalAmt010684
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04794747767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 NORTH 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140071
IRS990/CashNonInterestBearingGrp/EOYAmt0529964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01354135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03520
IRS990/CYOtherExpensesAmt0155520
IRS990/CYOtherRevenueAmt020832
IRS990/CYProgramServiceRevenueAmt028905
IRS990/CYRevenuesLessExpensesAmt01082494
IRS990/CYSalariesCompEmpBnftPaidAmt0169378
IRS990/CYTotalExpensesAmt0324898
IRS990/CYTotalFundraisingExpenseAmt015677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09246
IRS990/DepreciationDepletionGrp/TotalAmt09928
IRS990/Desc0ART EDUCATION TO CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01315
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07449
IRS990/FeesForServicesAccountingGrp/TotalAmt08764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA A FORT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARY LACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LEHNEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH WAYNE KILGORE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024112
IRS990/FundraisingGrossIncomeAmt043846
IRS990/GainOrLossGrp/SecuritiesAmt02073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02073
IRS990/GrossReceiptsAmt01431504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012215
IRS990/InsuranceGrp/TotalAmt012215
IRS990/InvestmentIncomeGrp/ExclusionAmt01447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032722
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037681
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0188546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237712
IRS990/LandBldgEquipCostOrOtherBssAmt0426258
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ART EDUCATION FOR THE COMMUNITY AND PROVIDE A NURTURING AND CHALLENGING EDUCATIONAL ENVIRONMENT WHERE ART OF ALL FORMS CAN BE EXPERIENCED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359302
IRS990/NetAssetsOrFundBalancesEOYAmt01443275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019734
IRS990/NetUnrlzdGainsLossesInvstAmt01479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01231
IRS990/OccupancyGrp/ProgramServicesAmt06975
IRS990/OccupancyGrp/TotalAmt08206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OfficeExpensesGrp/ProgramServicesAmt014832
IRS990/OfficeExpensesGrp/TotalAmt017296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023297
IRS990/OtherAssetsTotalGrp/EOYAmt023297
IRS990/OtherExpensesGrp/Desc0CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PROD.SUPPLIES AND MAT.
IRS990/OtherExpensesGrp/Desc3ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt015677
IRS990/OtherExpensesGrp/ProgramServicesAmt033541
IRS990/OtherExpensesGrp/ProgramServicesAmt111141
IRS990/OtherExpensesGrp/ProgramServicesAmt27058
IRS990/OtherExpensesGrp/TotalAmt033541
IRS990/OtherExpensesGrp/TotalAmt115677
IRS990/OtherExpensesGrp/TotalAmt211141
IRS990/OtherExpensesGrp/TotalAmt37058
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01098
IRS990/OtherRevenueTotalAmt01098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155494
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01580
IRS990/PayrollTaxesGrp/ProgramServicesAmt012304
IRS990/PayrollTaxesGrp/TotalAmt013884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04537
IRS990/PrincipalOfficerNm0LISA A FORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP & GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt099941
IRS990/PYOtherRevenueAmt0-17377
IRS990/PYProgramServiceRevenueAmt028880
IRS990/PYRevenuesLessExpensesAmt0114966
IRS990/PYSalariesCompEmpBnftPaidAmt0133230
IRS990/PYTotalExpensesAmt0233171
IRS990/PYTotalRevenueAmt0348137
IRS990/ReconcilationRevenueExpnssAmt01082494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01354135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02256333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02726936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01427984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252781
IRS990ScheduleA/Total509Grp/TotalAmt02726936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01429431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02731478
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/BuildingsGrp/BookValueAmt0222188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347336
IRS990ScheduleD/EquipmentGrp/BookValueAmt09204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037689
IRS990ScheduleD/ExpensesNotReportedAmt024112
IRS990ScheduleD/ExpensesSubtotalAmt0324898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01479
IRS990ScheduleD/OtherExpensesIncludedAmt024112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041233
IRS990ScheduleD/OtherRevenueAmt024112
IRS990ScheduleD/RevenueNotReportedAmt025591
IRS990ScheduleD/RevenueSubtotalAmt01407392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 24,112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 24,112
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237712
IRS990ScheduleD/TotalExpensesPerForm990Amt0324898
IRS990ScheduleD/TotalRevenuePerForm990Amt01407392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05X5
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO A POTENTIAL BOARD MEMBER BEING APPROVED QUESTIONS REGARDING CONFL ICTS OF INTEREST ARE ASKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER HAS THE FORM 990 AT THEIR OFFICE FOR THE PUBLIC TO SEE AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 24,112 DIRECT FUNDRAISING EXPENSES -24,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0947914
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360969
IRS990/TotalAssetsEOYAmt01445394
IRS990/TotalAssetsGrp/BOYAmt0360969
IRS990/TotalAssetsGrp/EOYAmt01445394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01354135
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,394
Liabilities
$2,119
Net assets
$1,443,275
Revenue
$1,407,392
Expenses
$324,898
Net income
$1,082,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.62$0.22$8.41$1.09$1.18$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.24$8.51$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.21$8.33$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.31$8.24$1.73$0.75$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.02$7.27$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.29$7.07$1.30$0.42$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.57$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.47$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$1.41$0.32$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22