Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$500,886
Down $9,381 (-1.8%) from 2014
Net Assets
Down$500,236
Down $9,345 (-1.8%) from 2014
Liabilities
Down$650
Down $36 (-5.2%) from 2014
Revenue
Up$83,816
Up $18,527 (+28%) from 2014
Expenses
Down$95,506
Down $142,332 (-60%) from 2014
Net Income
Up-$11,690
Up $160,859 (+93%) from 2014
To educate the community about creative art expression and encourage appreciation of various arts through various educational programs, workshops and art shows.
To educate the community about creative art expression; encourage appreciation of various art forms
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $213,249 | $213,234 | ▼ $15 |
| Savings and Temporary Cash Investments | - | $92,492 | - |
| Cash and Non-Interest-Bearing Accounts | $152,152 | $49,863 | ▼ $102,289 |
| Inventories for Sale or Use | $2,596 | $2,596 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $510,267 | $500,886 | ▼ $9,381 |
| Other Assets Total | $142,270 | $142,701 | ▲ $431 |
| Liabilities | |||
| Deferred Revenue | $650 | $650 | → $0 |
| Accounts Payable and Accrued Expenses | $36 | - | - |
| Total Liabilities | $686 | $650 | ▼ $36 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,784 | $218,404 | ▲ $12,620 |
| Permanently Rstr Net Assets | $156,254 | $151,772 | ▼ $4,482 |
| Temporarily Rstr Net Assets | $147,543 | $130,060 | ▼ $17,483 |
| Total Net Assets Fund Balance | $509,581 | $500,236 | ▼ $9,345 |
| Total Liabilities and Net Assets / Fund Balance | $510,267 | $500,886 | ▼ $9,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $730,791 | $730,791 |
| Other Assets Org | $431 | - | - |
| Other Securities | $11,254 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $151,772 | - | - | - | $151,772 |
| 2013 | $151,772 | - | - | - | $151,772 |
| 2012 | $151,772 | - | - | - | $151,772 |
| 2011 | $151,772 | - | - | - | $151,772 |
| 2010 | $151,772 | - | - | - | $151,772 |
| Name | Title |
|---|---|
| Bryant Stanton | Chairman |
| Grant Dudley | Vice Chairman |
| Ansuya Abnoussi | Director |
| Cindy Smith | Director |
| Donnie Balmos | Director |
| Hugh Henson | Director |
| Jill Michaels | Director |
| Lance Magid | Director |
| Lisa Monroe | Director |
| Pauline Chavez | Director |
| Lynn Pearson | Secretary |
| Duane Sartor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,158 |
| Other Expenses | $43,348 |
| Total Fundraising Expense | $18,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,499 | $21,380 | $13,499 | $48,378 |
| Insurance | $1,784 | $6,343 | - | $8,127 |
| All Other Expenses | $2,762 | $2,595 | $1,785 | $7,142 |
| Office Expenses | $1,225 | $2,449 | $1,224 | $4,898 |
| Fees for Services Accounting | - | $4,387 | - | $4,387 |
| Payroll Taxes | $1,055 | $1,670 | $1,055 | $3,780 |
| Other Expenses | $1,913 | $1,913 | $957 | $1,913 |
| Occupancy | - | $905 | - | $905 |
| Conferences and Meetings | $115 | $128 | - | $243 |
| Total Functional Expenses | $31,006 | $45,980 | $18,520 | $95,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,334 |
| Fundraising Direct Expenses | $10,839 |
| Professional Fundraising Fees | $0 |
“Mclennan community college can appoint one board of director member.”
“The form 990 was reviewed by the treasurer and executive director prior to filing and is available for the board to review at any time.”
“Established by committee of the board of directors and approved by the entire board during review of budget.”
“On file in office and available for review by the public. Forms 990 are also on guidestar.org.”
“Part v line 4: income from endowment funds is used for art center operations and programs.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION; ENCOURAGE APPRECIATION OF VARIOUS ART FORMS |
| IRS990/AllOtherContributionsAmt | 0 | 1932 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DERRAL PARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547524371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 COLLEGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 687 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 789 |
| IRS990/CYOtherExpensesAmt | 0 | 43348 |
| IRS990/CYOtherRevenueAmt | 0 | 40064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52158 |
| IRS990/CYTotalExpensesAmt | 0 | 95506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATION CLASSES, WORKSHOPS, ARTISTS' MARKETS - TO PROMOTE THE EDUCATION OF THE GENERAL PUBLIC IN THE APPRECIATION OF ART |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYANT STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANSUYA ABNOUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE SARTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNIE BALMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULINE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRANT DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HUGH HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE MAGID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38334 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 29250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 95517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4532 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2596 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 213249 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 213234 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730791 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 175 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2168 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION AND ENCOURAGE APPRECIATION OF VARIOUS ARTS THROUGH VARIOUS EDUCATIONAL PROGRAMS, WORKSHOPS AND ART SHOWS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500236 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27495 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1081 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1081 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4357 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2345 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF EXHIBITED ART |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5077 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2054 |
| IRS990/OtherRevenueTotalAmt | 0 | 7131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1055 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3780 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 156254 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 151772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUANE SARTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2865 |
| IRS990/PYOtherExpensesAmt | 0 | 153545 |
| IRS990/PYOtherRevenueAmt | 0 | 25613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84293 |
| IRS990/PYTotalExpensesAmt | 0 | 237838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 65289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4357 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34017 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5979 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 380134 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 28576 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15331 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23814 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 111655 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 134448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WACO FOUNDATION INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SALES TAX OVERPAYMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PAYROLL TAX OVERPAYMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 730791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730791 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 201980 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 11254 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PERMANENT ART COLLECTION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART V LINE 4: INCOME FROM ENDOWMENT FUNDS IS USED FOR ART CENTER OPERATIONS AND PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 SCHEDULE D PART V LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142701 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 213234 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MCLENNAN COMMUNITY COLLEGE CAN APPOINT ONE BOARD OF DIRECTOR MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE FOR THE BOARD TO REVIEW AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ESTABLISHED BY COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE ENTIRE BOARD DURING REVIEW OF BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON FILE IN OFFICE AND AVAILABLE FOR REVIEW BY THE PUBLIC. FORMS 990 ARE ALSO ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 147543 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 130060 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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