Civic Intelligence

Waco Creative Art Center

990 • Fiscal year 2015 • EIN 74-1721811

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

1300 College DrWaco, TX 76708

(254) 752-4371

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $785,002Liabilities 2011: $3,987Net Assets 2011: $781,0152011Assets 2012: $717,922Liabilities 2012: $3,748Net Assets 2012: $714,1742012Assets 2013: $691,225Liabilities 2013: $3,677Net Assets 2013: $687,5482013Assets 2014: $510,267Liabilities 2014: $686Net Assets 2014: $509,5812014Assets 2015: $500,886Liabilities 2015: $650Net Assets 2015: $500,2362015Assets 2016: $561,543Liabilities 2016: $766Net Assets 2016: $560,7772016Assets 2017: $594,239Liabilities 2017: $4,032Net Assets 2017: $590,2072017Assets 2018: $1,136,523Liabilities 2018: $490,587Net Assets 2018: $645,9362018Assets 2019: $1,560,556Liabilities 2019: $292,448Net Assets 2019: $1,268,1082019Assets 2020: $1,620,715Liabilities 2020: $36,353Net Assets 2020: $1,584,3622020Assets 2021: $2,364,640Liabilities 2021: $29,378Net Assets 2021: $2,335,2622021Assets 2022: $4,262,132Liabilities 2022: $1,098,384Net Assets 2022: $3,163,7482022Assets 2023: $3,992,642Liabilities 2023: $869,776Net Assets 2023: $3,122,8662023Assets 2024: $6,975,418Liabilities 2024: $528,275Net Assets 2024: $6,447,1432024

Highlighted filing

2015

Assets$500,886
Liabilities$650
Net Assets$500,236

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $123,239Expenses 2011: $139,762Net Income 2011: -$16,5232011Revenue 2012: $70,890Expenses 2012: $138,416Net Income 2012: -$67,5262012Revenue 2013: $84,990Expenses 2013: $128,433Net Income 2013: -$43,4432013Revenue 2014: $65,289Expenses 2014: $237,838Net Income 2014: -$172,5492014Revenue 2015: $83,816Expenses 2015: $95,506Net Income 2015: -$11,6902015Revenue 2016: $110,153Expenses 2016: $117,585Net Income 2016: -$7,4322016Revenue 2017: $178,499Expenses 2017: $162,549Net Income 2017: $15,9502017Revenue 2018: $258,724Expenses 2018: $150,921Net Income 2018: $107,8032018Revenue 2019: $809,773Expenses 2019: $195,410Net Income 2019: $614,3632019Revenue 2020: $535,268Expenses 2020: $192,587Net Income 2020: $342,6812020Revenue 2021: $639,528Expenses 2021: $199,025Net Income 2021: $440,5032021Revenue 2022: $1,611,495Expenses 2022: $519,513Net Income 2022: $1,091,9822022Revenue 2023: $466,040Expenses 2023: $523,048Net Income 2023: -$57,0082023Revenue 2024: $3,629,451Expenses 2024: $267,103Net Income 2024: $3,362,3482024

Highlighted filing

2015

Revenue$83,816
Expenses$95,506
Net Income-$11,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$95,517
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$730,791$730,791
Other Assets Org$431--
Other Securities$11,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryant StantonChairman
Grant DudleyVice Chairman
Ansuya AbnoussiDirector
Cindy SmithDirector
Donnie BalmosDirector
Hugh HensonDirector
Jill MichaelsDirector
Lance MagidDirector
Lisa MonroeDirector
Pauline ChavezDirector
Lynn PearsonSecretary
Duane SartorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,350
Program Service Revenue
$8,613
Investment Income
$789
Other Revenue
$40,064
All Other Contributions
$1,932
Change in Net Assets
$-11,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,334
Fundraising Direct Expenses$10,839
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 7A

Mclennan community college can appoint one board of director member.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 15

Established by committee of the board of directors and approved by the entire board during review of budget.

Form 990, Part VI, Section C, Line 19

On file in office and available for review by the public. Forms 990 are also on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Waco Creative Art Center
EIN
74-1721811
Phone
2547524371
Address
1300 COLLEGE DR, WACO, TX 76708

Signing Officer

Name
Duane Sartor
Title
Treasurer
Phone
2547524371
Signed
2016-05-04

Organization Details

Principal Officer
Duane Sartor
Formed
1973
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0
Supplemental Narrative

Financial Statement Notes

FORM 990 SCHEDULE D PART V LINE 4:

Part v line 4: income from endowment funds is used for art center operations and programs.

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION; ENCOURAGE APPRECIATION OF VARIOUS ART FORMS
IRS990/AllOtherContributionsAmt01932
IRS990/AllOtherExpensesGrp/FundraisingAmt01785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02762
IRS990/AllOtherExpensesGrp/TotalAmt07142
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DERRAL PARKS
IRS990/BooksInCareOfDetail/PhoneNum02547524371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 COLLEGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152152
IRS990/CashNonInterestBearingGrp/EOYAmt049863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115
IRS990/ConferencesMeetingsGrp/TotalAmt0243
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CostOfGoodsSoldAmt0687
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0789
IRS990/CYOtherExpensesAmt043348
IRS990/CYOtherRevenueAmt040064
IRS990/CYProgramServiceRevenueAmt08613
IRS990/CYRevenuesLessExpensesAmt0-11690
IRS990/CYSalariesCompEmpBnftPaidAmt052158
IRS990/CYTotalExpensesAmt095506
IRS990/CYTotalFundraisingExpenseAmt018520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0650
IRS990/DeferredRevenueGrp/EOYAmt0650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION CLASSES, WORKSHOPS, ARTISTS' MARKETS - TO PROMOTE THE EDUCATION OF THE GENERAL PUBLIC IN THE APPRECIATION OF ART
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04387
IRS990/FeesForServicesAccountingGrp/TotalAmt04387
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYANT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANSUYA ABNOUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE SARTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE BALMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HUGH HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY SMITH
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt010839
IRS990/FundraisingGrossIncomeAmt038334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095517
IRS990/GrossRentsGrp/RealAmt04532
IRS990/GrossSalesOfInventoryAmt01768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06343
IRS990/InsuranceGrp/ProgramServicesAmt01784
IRS990/InsuranceGrp/TotalAmt08127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0789
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0213234
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0730791
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02168
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION AND ENCOURAGE APPRECIATION OF VARIOUS ARTS THROUGH VARIOUS EDUCATIONAL PROGRAMS, WORKSHOPS AND ART SHOWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509581
IRS990/NetAssetsOrFundBalancesEOYAmt0500236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027495
IRS990/NetIncomeOrLossGrp/ExclusionAmt01081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0905
IRS990/OccupancyGrp/TotalAmt0905
IRS990/OfficeExpensesGrp/FundraisingAmt01224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OfficeExpensesGrp/ProgramServicesAmt01225
IRS990/OfficeExpensesGrp/TotalAmt04898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142270
IRS990/OtherAssetsTotalGrp/EOYAmt0142701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EXHIBITIONS
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ProgramServicesAmt07697
IRS990/OtherExpensesGrp/ProgramServicesAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt21913
IRS990/OtherExpensesGrp/TotalAmt07697
IRS990/OtherExpensesGrp/TotalAmt14210
IRS990/OtherExpensesGrp/TotalAmt23826
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF EXHIBITED ART
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12054
IRS990/OtherRevenueTotalAmt07131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013499
IRS990/OtherSalariesAndWagesGrp/TotalAmt048378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01670
IRS990/PayrollTaxesGrp/ProgramServicesAmt01055
IRS990/PayrollTaxesGrp/TotalAmt03780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0156254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUANE SARTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02865
IRS990/PYOtherExpensesAmt0153545
IRS990/PYOtherRevenueAmt025613
IRS990/PYProgramServiceRevenueAmt02467
IRS990/PYRevenuesLessExpensesAmt0-172549
IRS990/PYSalariesCompEmpBnftPaidAmt084293
IRS990/PYTotalExpensesAmt0237838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04357
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53800
IRS990ScheduleA/PublicSupportPY170Pct00.63890
IRS990ScheduleA/PublicSupportTotal170Amt0204498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204498
IRS990ScheduleA/TotalSupportAmt0380134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0111655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WACO FOUNDATION INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SALES TAX OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL TAX OVERPAYMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0730791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730791
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0201980
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111254
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4: INCOME FROM ENDOWMENT FUNDS IS USED FOR ART CENTER OPERATIONS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART V LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142701
IRS990ScheduleD/TotalBookValueSecuritiesAmt0213234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCLENNAN COMMUNITY COLLEGE CAN APPOINT ONE BOARD OF DIRECTOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ESTABLISHED BY COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE ENTIRE BOARD DURING REVIEW OF BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON FILE IN OFFICE AND AVAILABLE FOR REVIEW BY THE PUBLIC. FORMS 990 ARE ALSO ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.53$6.45$3.63$0.27$3.36
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.87$3.12$0.47$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.26$1.10$3.16$1.61$0.52$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$0.64$0.20$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.54$0.19$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$0.81$0.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.49$0.65$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.24$0.17
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.08$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.07$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.12$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits