Civic Intelligence

Live Oak Art Center

990T • Fiscal year 2020 • EIN 74-1994667

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileLIVEOAKARTCENTER.ORG
1014 Milam StColumbus, TX 78934

(979) 732-8398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$384,277
Liabilities$1,000
Net Assets$383,277
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$141,511
Expenses$178,394
Net Income-$36,883
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

Filer Name
Live Oak Art Center
EIN
74-1994667
Address
1014 MILAM ST, COLUMBUS, TX 78934

Signing Officer

Name
Susan Glover
Title
Treasurer
Phone
9797328398
Signed
2021-10-22
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
Raw XML Appendix83 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
IRS4562/BusinessOrActivityTxt0FORM 990T - 1
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt02718
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt067
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-01
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03263
IRS4562/OtherDepreciationAmt01669
IRS4562/TotalDepreciationAmt04999
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN GLOVER
IRS990T/BooksInCareOfDetail/PhoneNum09797328398
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 MILAM ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078934
IRS990T/BookValueAssetsEOYAmt0376645
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt016240
IRS990TScheduleA/DepreciationNetAmt04390
IRS990TScheduleA/GrossProfitAmt011480
IRS990TScheduleA/GrossReceiptsOrSalesAmt027720
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt027720
IRS990TScheduleA/OtherCostsAmt01050
IRS990TScheduleA/OtherDeductionsAmt08540
IRS990TScheduleA/OtherIncomeAmt010
IRS990TScheduleA/PrincipalBusinessActivityCd0722410
IRS990TScheduleA/PurchasesAmt015190
IRS990TScheduleA/RepairsAndMaintenanceAmt01940
IRS990TScheduleA/SalariesAndWagesAmt014355
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01587
IRS990TScheduleA/TotalCostGoodsSoldAmt016240
IRS990TScheduleA/TotalDeductionsAmt030812
IRS990TScheduleA/TotalDepreciationAmt04390
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011490
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011490
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BEVERAGE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-19322
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-19322
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797328398
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0741994667
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 MILAM ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742805681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM PIERCE ARTHUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078934
ReturnHeader/PreparerPersonGrp/PhoneNum09797325719
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM PIERCE ARTHUR
ReturnHeader/ReturnTs02021-10-22T12:47:47-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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