Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Live Oak Art Center
990EZ • Fiscal year 2019 • EIN 74-1994667
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$372,892
Down $6,707 (-1.8%) from 2018
Net Assets
Down$370,007
Down $6,727 (-1.8%) from 2018
Liabilities
Up$2,885
Up $20 (+0.7%) from 2018
Revenue And Expenses
Revenue
Down$127,324
Down $8,268 (-6.1%) from 2018
Expenses
Down$137,796
Down $795 (-0.6%) from 2018
Net Income
Down-$10,472
Down $7,473 (-249%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $165,336
Mission and Program Overview
Mission
ART EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINOUS FREE ART EXHIBITS; ADULT AND CHILDREN WORKSHOPS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER WADE | President | - | $0 | - | - |
| SUSAN GLOVER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Live Oak Art Center
- EIN
- 74-1994667
- Address
- 1014 MILAM ST, COLUMBUS, TX 78934
Signing Officer
- Name
- Roger Wade
- Title
- President
- Phone
- 9797328398
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wm Pierce Arthur CPA
- Address
- P O BOX 297, Columbus, TX 78934
- Preparer
- Wm Pierce Arthur
- Phone
- 9797325719
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountdiscount for early payment 1940850 misc income 52556204 kitchen staff 25”
Description of other expenses Part I line 16
“Description amount50900 workshop expenses 5,61751110 advertising and promotion 8,36951200 bank fees 2,51551520 other maintenance 57151700 computer and internet 61052500 dues and subscriptions 3,15054000 fees and licenses 75354900 office supplies 1,01754915 supplies 1,629other 26,787”
Other changes in net assets or fund balances Part I line 20
“Description amountbook to tax adjustments 3,745”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable and accrued 2,865 2,885”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN GLOVER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9797328398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 MILAM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17570 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29863 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3658 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 372892 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42653 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35761 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165336 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65624 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7185 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 282894 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 276327 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12269 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 376734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 370007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 376734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 370007 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24597 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN GLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3745 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51018 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 569 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ART EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2924 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19466 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINOUS FREE ART EXHIBITS; ADULT AND CHILDREN WORKSHOPS |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55599 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8149 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34504 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2865 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 127324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LIVEOAKARTCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 571533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311195 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 260338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 571533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 573364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDISCOUNT FOR EARLY PAYMENT 1940850 MISC INCOME 52556204 KITCHEN STAFF 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNT50900 WORKSHOP EXPENSES 5,61751110 ADVERTISING AND PROMOTION 8,36951200 BANK FEES 2,51551520 OTHER MAINTENANCE 57151700 COMPUTER AND INTERNET 61052500 DUES AND SUBSCRIPTIONS 3,15054000 FEES AND LICENSES 75354900 OFFICE SUPPLIES 1,01754915 SUPPLIES 1,629OTHER 26,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBOOK TO TAX ADJUSTMENTS 3,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED 2,865 2,885 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER WADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9797328398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVE OAK ART CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVE |
| ReturnHeader/Filer/EIN | 0 | 741994667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1014 MILAM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78934 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7FA30E116E5AE467DF13321FE32DEC356F08680 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7FA30E116E5AE467DF13321FE32DEC356F08680 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7475832020321kfksu2r |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.13.115.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:21:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742805681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WM PIERCE ARTHUR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 297 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9797325719 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WM PIERCE ARTHUR |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T10:46:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $372,892
- Liabilities
- $2,885
- Net assets
- $370,007
- Revenue
- $127,324
- Expenses
- $137,796
- Net income
- -$10,472