Civic Intelligence

Waco Creative Art Center

990 • Fiscal year 2018 • EIN 74-1721811

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A
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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,136,523

Up $542,284 (+91%) from 2017

Net Assets

Up

$645,936

Up $55,729 (+9.4%) from 2017

Liabilities

Up

$490,587

Up $486,555 (+12067%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$258,724

Up $80,225 (+45%) from 2017

Expenses

Down

$150,921

Down $11,628 (-7.2%) from 2017

Net Income

Up

$107,803

Up $91,853 (+576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$1,136,523
Liabilities$490,587
Net Assets$645,936
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$258,724
Expenses$150,921
Net Income$107,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$278,458
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
Land, Buildings, and Equipment, Net$0$601,684▲ $601,684
Investments Other Securities$201,980$201,980→ $0
Savings and Temporary Cash Investments$62,989$63,717▲ $728
Cash and Non-Interest-Bearing Accounts$68,601$50,654▼ $17,947
Investments in Publicly Traded Securities$11,263$32,234▲ $20,971
Prepaid Expenses and Deferred Charges-$705-
Inventories for Sale or Use$1,432$500▼ $932
Total Assets$594,239$1,136,523▲ $542,284
Other Assets Total$247,974$185,049▼ $62,925
Liabilities
Mortgage Notes Payable Secured by Investment Property-$480,000-
Accounts Payable and Accrued Expenses$408$9,528▲ $9,120
Deferred Revenue$3,624$1,059▼ $2,565
Total Liabilities$4,032$490,587▲ $486,555
Net Assets / Fund Balance
Unrestricted Net Assets$128,990$357,581▲ $228,591
Permanently Rstr Net Assets$247,974$151,772▼ $96,202
Temporarily Rstr Net Assets$213,243$136,583▼ $76,660
Total Net Assets Fund Balance$590,207$645,936▲ $55,729
Total Liabilities and Net Assets / Fund Balance$594,239$1,136,523▲ $542,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,841$594$379,435
Land$222,843-$222,843
Equipment$0$94,394$94,394
Other Land Buildings$0--
Other Assets Org$185,049--
Other Securities$201,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$247,974$168,181▲ $11,560-$288,355
2016$217,643-▲ $30,331-$247,974
2015$151,772-▲ $65,321-$217,643
2014$151,772---$151,772
2013$151,772---$151,772
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryant StantonImmediate Past President
Jill MichaelsPresident
Lance MagidVice President
Cindy SmithDirector
Grant DudleyDirector
Laura HernandezDirector
Lisa MonroeDirector
Liz MitchellDirector
Lynn Pearson Resigned February 2018Director
Susan KennedyDirector
Donnie BalmosMcc Appointee
Pauline ChavezMcc Appointee
Stephen BensonMcc Appointee
Ansuya AbnoussiSecretary
Duane SartorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,211
Program Service Revenue
$23,202
Investment Income
$11,830
Other Revenue
$41,481
All Other Contributions
$121,400
Change in Net Assets
$107,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,512
Revenue Not Reported on Financial Statements
$1,212
Revenue Not Reported on Form 990
$15,070
Total Revenue per Audited Statements
$272,582
Total Revenue per Form 990
$258,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,211
Other Expenses$72,710
Total Fundraising Expense$19,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,891$30,406$18,099$72,396
All Other Expenses$7,872$6,527$222$14,621
Insurance$1,586$5,621-$7,207
Payroll Taxes$1,919$2,442$1,454$5,815
Other Expenses$5,579--$5,579
Depreciation Depletion$4,094--$4,094
Occupancy-$4,015-$4,015
Fees for Services Accounting-$3,515-$3,515
Fees for Service Investment Mgmnt Fees-$1,213-$1,213
Travel$46$92$46$184
Advertising$25-$25$50
Total Functional Expenses$77,244$53,831$19,846$150,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,609
Total Expenses per Form 990$150,921
Expenses per Audited Statements$149,482
Expenses Not Reported on Form 990$14,127
Expenses Not Reported on Financial Statements$1,439
Other Expense Adjustments$227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,335
Fundraising Direct Expenses$14,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tabletoppers$39,820$39,820$14,127$25,693
Art Exhibitions$9,515$9,515-$9,515
Total Events$49,335$49,335$14,127$35,208
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 2

“The vice president of the board is the step-son of the director's grandfather.”

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 11B

“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
2019-05-21

Organization Details

Principal Officer
Duane Sartor
Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
150
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The art center has a collection of 47 pieces of art, collectively valued at $201,980. Collection items are recorded at cost if purchased and at fair value at date of accession if donated. The collection is available for public viewing for the pleasure and education of the public.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event exp netted with revenue”

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 541 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/BOYAmt0408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION; ENCOURAGE APPRECIATION OF VARIOUS ART FORMS
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0121400
IRS990/AllOtherExpensesGrp/FundraisingAmt0222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07872
IRS990/AllOtherExpensesGrp/TotalAmt014621
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE SARTOR
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/BOYAmt068601
IRS990/CashNonInterestBearingGrp/EOYAmt050654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01525
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011830
IRS990/CYOtherExpensesAmt072710
IRS990/CYOtherRevenueAmt041481
IRS990/CYProgramServiceRevenueAmt023202
IRS990/CYRevenuesLessExpensesAmt0107803
IRS990/CYSalariesCompEmpBnftPaidAmt078211
IRS990/CYTotalExpensesAmt0150921
IRS990/CYTotalFundraisingExpenseAmt019846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03624
IRS990/DeferredRevenueGrp/EOYAmt01059
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04094
IRS990/DepreciationDepletionGrp/TotalAmt04094
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077244
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03515
IRS990/FeesForServicesAccountingGrp/TotalAmt03515
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01213
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01213
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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/PersonNm6LANCE MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN PEARSON RESIGNED FEBRUARY 2018
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MCC APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MCC APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MCC APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014127
IRS990/FundraisingGrossIncomeAmt049335
IRS990/GainOrLossGrp/SecuritiesAmt08701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt045804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08701
IRS990/GrossReceiptsAmt0278458
IRS990/GrossRentsGrp/RealAmt010330
IRS990/GrossSalesOfInventoryAmt01550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05621
IRS990/InsuranceGrp/ProgramServicesAmt01586
IRS990/InsuranceGrp/TotalAmt07207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt03129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032234
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601684
IRS990/LandBldgEquipCostOrOtherBssAmt0696672
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt04082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015007
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480000
IRS990/NetAssetsOrFundBalancesBOYAmt0590207
IRS990/NetAssetsOrFundBalancesEOYAmt0645936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035208
IRS990/NetIncomeOrLossGrp/ExclusionAmt025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04015
IRS990/OccupancyGrp/TotalAmt04015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247974
IRS990/OtherAssetsTotalGrp/EOYAmt0185049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT ON THE GO
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2NEW BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYOUTS TO ARTISTS
IRS990/OtherExpensesGrp/ProgramServicesAmt016974
IRS990/OtherExpensesGrp/ProgramServicesAmt17753
IRS990/OtherExpensesGrp/ProgramServicesAmt27505
IRS990/OtherExpensesGrp/ProgramServicesAmt35579
IRS990/OtherExpensesGrp/TotalAmt016974
IRS990/OtherExpensesGrp/TotalAmt17753
IRS990/OtherExpensesGrp/TotalAmt27505
IRS990/OtherExpensesGrp/TotalAmt35579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023891
IRS990/OtherSalariesAndWagesGrp/TotalAmt072396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02442
IRS990/PayrollTaxesGrp/ProgramServicesAmt01919
IRS990/PayrollTaxesGrp/TotalAmt05815
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0DUANE SARTOR
IRS990/PriorPeriodAdjustmentsAmt0-53017
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015073
IRS990/PYOtherExpensesAmt086242
IRS990/PYOtherRevenueAmt082108
IRS990/PYProgramServiceRevenueAmt033091
IRS990/PYRevenuesLessExpensesAmt015950
IRS990/PYSalariesCompEmpBnftPaidAmt076307
IRS990/PYTotalExpensesAmt0162549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107803
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06248
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57060
IRS990ScheduleA/PublicSupportPY170Pct00.45310
IRS990ScheduleA/PublicSupportTotal170Amt0344254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344254
IRS990ScheduleA/TotalSupportAmt0603301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0129554
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0201980
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379435
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247974
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288355
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0139360
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0217643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0217643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094394
IRS990ScheduleD/ExpensesNotReportedAmt014127
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01439
IRS990ScheduleD/ExpensesSubtotalAmt0149482
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01212
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01212
IRS990ScheduleD/LandGrp/BookValueAmt0222843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,523
Liabilities
$490,587
Net assets
$645,936
Revenue
$258,724
Expenses
$150,921
Net income
$107,803
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits