Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$594,239
Up $32,696 (+5.8%) from 2016
Net Assets
Up$590,207
Up $29,430 (+5.2%) from 2016
Liabilities
Up$4,032
Up $3,266 (+426%) from 2016
Revenue
Up$178,499
Up $68,346 (+62%) from 2016
Expenses
Up$162,549
Up $44,964 (+38%) from 2016
Net Income
Up$15,950
Up $23,382 (+315%) from 2016
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 | $201,980 | $201,980 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $66,244 | $68,601 | ▲ $2,357 |
| Savings and Temporary Cash Investments | $62,989 | $62,989 | → $0 |
| Investments in Publicly Traded Securities | $11,255 | $11,263 | ▲ $8 |
| Inventories for Sale or Use | $1,432 | $1,432 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $561,543 | $594,239 | ▲ $32,696 |
| Other Assets Total | $217,643 | $247,974 | ▲ $30,331 |
| Liabilities | |||
| Deferred Revenue | $650 | $3,624 | ▲ $2,974 |
| Accounts Payable and Accrued Expenses | $116 | $408 | ▲ $292 |
| Total Liabilities | $766 | $4,032 | ▲ $3,266 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $217,643 | $247,974 | ▲ $30,331 |
| Temporarily Rstr Net Assets | $213,235 | $213,243 | ▲ $8 |
| Unrestricted Net Assets | $129,899 | $128,990 | ▼ $909 |
| Total Net Assets Fund Balance | $560,777 | $590,207 | ▲ $29,430 |
| Total Liabilities and Net Assets / Fund Balance | $561,543 | $594,239 | ▲ $32,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $730,791 | $730,791 |
| Other Assets Org | $247,974 | - | - |
| Other Securities | $201,980 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $217,643 | - | ▲ $30,331 | - | $247,974 |
| 2015 | $151,772 | - | ▲ $65,321 | - | $217,643 |
| 2014 | $151,772 | - | - | - | $151,772 |
| 2013 | $151,772 | - | - | - | $151,772 |
| 2012 | $151,772 | - | - | - | $151,772 |
| Name | Title |
|---|---|
| Bryant Stanton | President |
| Grant Dudley | Vice Chairman |
| Ansuya Abnoussi | Director |
| Cindy Smith | Director |
| Jill Michaels | Director |
| Lance Magid | Director |
| Laura Hernandez | Director |
| Lisa Monroe | Director |
| Susan Kennedy | Director |
| Donnie Balmos | Mcc Appointee |
| Pauline Chavez | Mcc Appointee |
| Lynn Pearson | Secretary |
| Duane Sartor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,242 |
| Salaries, Compensation, and Employee Benefits | $76,307 |
| Total Fundraising Expense | $20,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,501 | $29,303 | $17,862 | $70,666 |
| All Other Expenses | $1,913 | $6,104 | $348 | $8,365 |
| Fees for Services Accounting | - | $7,961 | - | $7,961 |
| Insurance | $1,338 | $4,862 | - | $6,200 |
| Payroll Taxes | $1,876 | $2,339 | $1,426 | $5,641 |
| Other Expenses | $7,475 | $5,240 | - | $5,240 |
| Office Expenses | $542 | $1,086 | $542 | $2,170 |
| Fees for Service Investment Mgmnt Fees | - | $1,259 | - | $1,259 |
| Advertising | $378 | - | $378 | $756 |
| Total Functional Expenses | $83,839 | $58,154 | $20,556 | $162,549 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,095 |
| Fundraising Direct Expenses | $12,203 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tabletoppers | $38,095 | $38,095 | $12,203 | $25,892 |
| Other Events | - | - | - | - |
| Total Events | $38,095 | $38,095 | $12,203 | $25,892 |
“The vice president of the board is the step-son of the director's grandfather.”
“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 | 116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION; ENCOURAGE APPRECIATION OF VARIOUS ART FORMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 378 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 756 |
| IRS990/AllOtherContributionsAmt | 0 | 10387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUANE SARTOR |
| 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 | 66244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68601 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3652 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15073 |
| IRS990/CYOtherExpensesAmt | 0 | 86242 |
| IRS990/CYOtherRevenueAmt | 0 | 82108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76307 |
| IRS990/CYTotalExpensesAmt | 0 | 162549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3624 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7961 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1259 |
| 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/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 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 | LANCE MAGID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN KENNEDY |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MCC APPOINTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MCC APPOINTEE |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 22313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12722 |
| IRS990/GrossReceiptsAmt | 0 | 200772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 201980 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 201980 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11255 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11263 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6418 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15527 |
| 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 | 560777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12722 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25892 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -615 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10393 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13480 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 217643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYOUTS TO ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF EXHIBITED ART |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46438 |
| IRS990/OtherRevenueTotalAmt | 0 | 46438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5641 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 217643 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 247974 |
| 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 | 33091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5502 |
| IRS990/PYOtherExpensesAmt | 0 | 47073 |
| IRS990/PYOtherRevenueAmt | 0 | 45209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70512 |
| IRS990/PYTotalExpensesAmt | 0 | 117585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 110153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10393 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 448080 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25277 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28576 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15331 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23814 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 118160 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 217643 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 247974 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 217643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65321 |
| 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 | 247974 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WACO FOUNDATION INVESTMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 730791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730791 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 201980 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PERMANENT ART COLLECTION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | 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 | 247974 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 201980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TABLETOPPERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25892 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.