Civic Intelligence

Waco Creative Art Center

990 • Fiscal year 2020 • EIN 74-1721811

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 05, 2021

Organization ProfileN/A
PO Box 114Waco, TX 76703

(254) 752-4371

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,620,715

Up $60,159 (+3.9%) from 2019

Net Assets

Up

$1,584,362

Up $316,254 (+25%) from 2019

Liabilities

Down

$36,353

Down $256,095 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Down

$535,268

Down $274,505 (-34%) from 2019

Expenses

Down

$192,587

Down $2,823 (-1.4%) from 2019

Net Income

Down

$342,681

Down $271,682 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,620,715
Liabilities$36,353
Net Assets$1,584,362
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$535,268
Expenses$192,587
Net Income$342,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 5, 2021
Return Version
2019v5.2
Gross Receipts
$543,161
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$828,943$851,142▲ $22,199
Cash and Non-Interest-Bearing Accounts$232,498$349,666▲ $117,168
Investments Other Securities$201,980$201,980→ $0
Savings and Temporary Cash Investments$64,415--
Investments in Publicly Traded Securities$39,211$41,719▲ $2,508
Prepaid Expenses and Deferred Charges$3,434$3,230▼ $204
Inventories for Sale or Use$0$0→ $0
Total Assets$1,560,556$1,620,715▲ $60,159
Other Assets Total$190,075$172,978▼ $17,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,527$23,681▼ $259,846
Deferred Revenue-$6,773-
Accounts Payable and Accrued Expenses$8,921$5,899▼ $3,022
Total Liabilities$292,448$36,353▼ $256,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,272$1,075,107▲ $724,835
Net Assets With Donor Restrictions$917,836$509,255▼ $408,581
Total Net Assets Fund Balance$1,268,108$1,584,362▲ $316,254
Total Liabilities and Net Assets / Fund Balance$1,560,556$1,620,715▲ $60,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,388$14,300$714,688
Land$149,024-$149,024
Equipment$1,730$94,111$95,841
Other Assets Org$172,978--
Other Securities$201,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$502,044$417,533▲ $3,327-$509,255
2018$288,355$700,901▲ $14,228-$502,044
2017$247,974$168,181▲ $11,560-$288,355
2016$217,643-▲ $30,331-$247,974
2015$151,772-▲ $65,321-$217,643
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bryant StantonImmediate Past President
Jill MichaelsPresident
Lance MagidVice President
Alyce BeardDirector
Grant DudleyDirector
Hector SabidoDirector
Jeremy VickersDirector
Laura HernandezDirector
Lisa MonroeDirector
Liz MitchellDirector
Susan KennedyDirector
Ansuya AbnoussiSecretary
Duane SartorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,973
Program Service Revenue
$12,949
Investment Income
$29,754
Other Revenue
$-1,408
All Other Contributions
$100,182
Change in Net Assets
$342,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,681
Revenue Not Reported on Financial Statements
$1,586
Revenue Not Reported on Form 990
$-18,533
Total Revenue per Audited Statements
$515,148
Total Revenue per Form 990
$535,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,953
Other Expenses$59,634
Total Fundraising Expense$33,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,729$51,837$30,856$123,422
Insurance$2,974$10,544-$13,518
Payroll Taxes$3,145$4,003$2,383$9,531
Office Expenses-$5,987-$5,987
Fees for Services Accounting-$5,568-$5,568
Interest-$5,253-$5,253
Occupancy-$2,244-$2,244
All Other Expenses$1,097$915$225$2,237
Fees for Service Investment Mgmnt Fees-$1,586-$1,586
Depreciation Depletion$1,217--$1,217
Other Expenses$1,194$2,735-$1,194
Advertising$348-$348$696
Travel$167$333$167$667
Total Functional Expenses$63,918$94,690$33,979$192,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$198,892
Total Expenses per Form 990$192,587
Expenses per Audited Statements$191,001
Expenses Not Reported on Form 990$7,891
Expenses Not Reported on Financial Statements$1,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,893
Fundraising Gross Income$6,485
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
Audit committee
No
Business relationship with 35% controlled entity
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 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
PO BOX 114, WACO, TX 76703

Signing Officer

Name
Duane Sartor
Title
Treasurer
Phone
2547524371
Signed
2021-06-05

Organization Details

Principal Officer
Duane Sartor
Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
50
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 X, LINE 2:

“The art center is exempt from federal income tax under internal revenue code section 501(c)(3). The art center is required to file an information return and is also required to comply with other internal revenue reporting requirements regarding contributions received, payroll, and payments to independent contractors. The organization's forms 990, return of organization exempt from income tax, for the years ending 2017, 2018, and 2019, are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense rounding”

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 511 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/BOYAmt08921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05899
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE COMMUNITY ABOUT CREATIVE ART EXPRESSION; ENCOURAGE APPRECIATION OF VARIOUS ART FORMS
IRS990/AdvertisingGrp/FundraisingAmt0348
IRS990/AdvertisingGrp/ProgramServicesAmt0348
IRS990/AdvertisingGrp/TotalAmt0696
IRS990/AllOtherContributionsAmt0100182
IRS990/AllOtherExpensesGrp/FundraisingAmt0225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01097
IRS990/AllOtherExpensesGrp/TotalAmt02237
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0232498
IRS990/CashNonInterestBearingGrp/EOYAmt0349666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029754
IRS990/CYOtherExpensesAmt059634
IRS990/CYOtherRevenueAmt0-1408
IRS990/CYProgramServiceRevenueAmt012949
IRS990/CYRevenuesLessExpensesAmt0342681
IRS990/CYSalariesCompEmpBnftPaidAmt0132953
IRS990/CYTotalExpensesAmt0192587
IRS990/CYTotalFundraisingExpenseAmt033979
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0535268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt06773
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01217
IRS990/DepreciationDepletionGrp/TotalAmt01217
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/DonorRestrictionNetAssetsGrp/BOYAmt0917836
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0509255
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05568
IRS990/FeesForServicesAccountingGrp/TotalAmt05568
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01586
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/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/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/PersonNm0BRYANT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANSUYA ABNOUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE SARTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYCE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11HECTOR SABIDO
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ MITCHELL
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/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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07893
IRS990/FundraisingGrossIncomeAmt06485
IRS990/GainOrLossGrp/SecuritiesAmt026819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0385833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026819
IRS990/GrossReceiptsAmt0543161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010544
IRS990/InsuranceGrp/ProgramServicesAmt02974
IRS990/InsuranceGrp/TotalAmt013518
IRS990/InterestGrp/ManagementAndGeneralAmt05253
IRS990/InterestGrp/TotalAmt05253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041719
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851142
IRS990/LandBldgEquipCostOrOtherBssAmt0959553
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07958
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/BOYAmt0283527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023681
IRS990/NetAssetsOrFundBalancesBOYAmt01268108
IRS990/NetAssetsOrFundBalancesEOYAmt01584362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02244
IRS990/OccupancyGrp/TotalAmt02244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OfficeExpensesGrp/TotalAmt05987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190075
IRS990/OtherAssetsTotalGrp/EOYAmt0172978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEW BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12735
IRS990/OtherExpensesGrp/ProgramServicesAmt013047
IRS990/OtherExpensesGrp/ProgramServicesAmt11194
IRS990/OtherExpensesGrp/TotalAmt013047
IRS990/OtherExpensesGrp/TotalAmt13685
IRS990/OtherExpensesGrp/TotalAmt22735
IRS990/OtherExpensesGrp/TotalAmt31194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04003
IRS990/PayrollTaxesGrp/ProgramServicesAmt03145
IRS990/PayrollTaxesGrp/TotalAmt09531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03230
IRS990/PrincipalOfficerNm0DUANE SARTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09729
IRS990/PYOtherRevenueAmt0-500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10229
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52660
IRS990ScheduleA/PublicSupportPY170Pct00.57340
IRS990ScheduleA/PublicSupportTotal170Amt0927954
IRS990ScheduleA/SubstantialContributorsTotAmt0588119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516073
IRS990ScheduleA/TotalSupportAmt01762301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714688
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0502044
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0417533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0509255
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0412063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0288355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0700901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0502044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0499912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0168181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0288355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0139360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0217643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0217643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095841
IRS990ScheduleD/ExpensesNotReportedAmt07891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01586
IRS990ScheduleD/ExpensesSubtotalAmt0191001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01586
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01586
IRS990ScheduleD/LandGrp/BookValueAmt0149024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149024
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,715
Liabilities
$36,353
Net assets
$1,584,362
Revenue
$535,268
Expenses
$192,587
Net income
$342,681
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