Civic Intelligence

Live Oak Art Center

990EZ • Fiscal year 2011 • EIN 74-1994667

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileLIVEOAKARTCENTER.ORG
1014 Milam St78934
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$189,731

No earlier filing loaded for comparison.

Net Assets

$188,273

No earlier filing loaded for comparison.

Liabilities

$1,458

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

$100,965

No earlier filing loaded for comparison.

Expenses

$62,397

No earlier filing loaded for comparison.

Net Income

$38,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $189,731Liabilities 2011: $1,458Net Assets 2011: $188,2732011Assets 2012: $187,398Liabilities 2012: $1,650Net Assets 2012: $185,7482012Assets 2013: $183,288Liabilities 2013: $1,472Net Assets 2013: $181,8162013Assets 2014: $176,841Liabilities 2014: $2,698Net Assets 2014: $174,1432014Assets 2015: $230,592Liabilities 2015: $1,5862015Assets 2016: $359,393Liabilities 2016: $2,183Net Assets 2016: $357,2102016Assets 2017: $385,691Liabilities 2017: $7,096Net Assets 2017: $378,5952017Assets 2018: $379,599Liabilities 2018: $2,865Net Assets 2018: $376,7342018Assets 2019: $372,892Liabilities 2019: $2,885Net Assets 2019: $370,0072019Assets 2020: $376,645Liabilities 2020: $715Net Assets 2020: $375,9302020Assets 2021: $374,910Liabilities 2021: $2,013Net Assets 2021: $372,8972021Assets 2022: $403,551Liabilities 2022: $0Net Assets 2022: $403,5512022Assets 2024: $384,277Liabilities 2024: $1,000Net Assets 2024: $383,2772024

Highlighted filing

2011

Assets$189,731
Liabilities$1,458
Net Assets$188,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $100,965Expenses 2011: $62,397Net Income 2011: $38,5682011Revenue 2012: $71,005Expenses 2012: $73,528Net Income 2012: -$2,5232012Revenue 2013: $53,057Expenses 2013: $54,632Net Income 2013: -$1,5752013Revenue 2014: $55,870Expenses 2014: $63,542Net Income 2014: -$7,6722014Revenue 2015: $138,977Expenses 2015: $50,309Net Income 2015: $88,6682015Revenue 2016: $202,770Expenses 2016: $74,530Net Income 2016: $128,2402016Revenue 2017: $167,014Expenses 2017: $145,628Net Income 2017: $21,3862017Revenue 2018: $135,592Expenses 2018: $138,591Net Income 2018: -$2,9992018Revenue 2019: $127,324Expenses 2019: $137,796Net Income 2019: -$10,4722019Revenue 2020: $117,469Expenses 2020: $114,189Net Income 2020: $3,2802020Revenue 2021: $69,640Expenses 2021: $74,525Net Income 2021: -$4,8852021Revenue 2022: $148,379Expenses 2022: $129,988Net Income 2022: $18,3912022Revenue 2024: $141,511Expenses 2024: $178,394Net Income 2024: -$36,8832024

Highlighted filing

2011

Revenue$100,965
Expenses$62,397
Net Income$38,568
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

EIN
74-1994667
Raw XML Appendix198 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038568
IRS990EZ/FeesAndOthPymtToIndContractors0537
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121236 MILAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13707 SUMMIT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI AN GOBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE CALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY WEGENHOFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GIGI BOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS TRUCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05460
IRS990EZ/OtherAssetsTotal/EOY09306
IRS990EZ/OtherChangesInNetAssets0-1442
IRS990EZ/OtherExpensesTotal019525
IRS990EZ/OtherRevenueTotal03418
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART EDUCATION
IRS990EZ/PrintingPublicationsPostage02918
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUOUS ART EXHIBITS ADULT AND CHILDREN WORKSHOPS ANNUAL JURIED ART SHOW
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061947
IRS990EZ/ProgramServiceRevenue04479
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023308
IRS990EZ/SpecialEventsDirectExpenses07708
IRS990EZ/SpecialEventsNetIncomeLoss0247
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0541
IRS990EZ/SumOfTotalLiabilities/EOY01458
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 BOWIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078934
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRAN WOODALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797328398
IRS990EZ/TotalAssets/BOY0151688
IRS990EZ/TotalAssets/EOY0189731
IRS990EZ/TotalExpenses062397
IRS990EZ/TotalProgramServiceExpenses061947
IRS990EZ/TotalRevenue0100965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0LIVEOAKARTCENTERORG
IRS990ScheduleA/AmountsSubstContributorsTotal013245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037725
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0332349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02101
IRS990ScheduleA/GrossInvestmentIncome170/Total05418
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96690
IRS990ScheduleA/PublicSupportTotal1700319104
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IRS990ScheduleA/Total170/CurrentTaxYear088709
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065773
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073953
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066189
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037725
IRS990ScheduleA/Total170/Total0332349
IRS990ScheduleA/TotalSupport0337767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108515
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08515
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05779
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037608
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029093
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029093
IRS990ScheduleG/EventsInformation/NameOfEvent10BRUNSON NIGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary023314
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT OF FACILITIES 3418
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY WORKSHOP SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1500
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADVERTISING 1122 MERCHANT ACCOUNT FEES AND BANK CHGS 216 EXHIBITS 3220 CONTINUING EDUCATION 204 OFFICE EXPENSE 1935 INSURANCE 3570 TELEPHONE 2174 WORKSHOP EXPENSE 4082 JURIED SHOW EXPENSE 2248 NEWSLETTER 754
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENTS 1442
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 5460 9306
IRS990ScheduleO/GeneralExplanation/Explanation5BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 541 1458
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier506. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741994667
ReturnHeader/Filer/Name/BusinessNameLine10LIVE OAK ART CENTER
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/USAddress/AddressLine101014 MILAM ST
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078934
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0THOMAS TRUCHARD
ReturnHeader/Officer/Phone09797328398
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WM PIERCE ARTHUR C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078934
ReturnHeader/Preparer/Name0WM PIERCE ARTHUR
ReturnHeader/Preparer/Phone09797325719
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:11:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,731
Liabilities
$1,458
Net assets
$188,273
Revenue
$100,965
Expenses
$62,397
Net income
$38,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$1.42$1.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.48$1.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$0.70$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$1.17$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$1.27$1.38$0.10
2018Summary only. Only limited summary data is available for this year.$3.80$0.03$3.77$1.36$1.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.07$3.79$1.67$1.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$2.03$0.75$1.28
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$1.39$0.50$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.56$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.86$0.71$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.88$1.01$0.62$0.39