Civic Intelligence

Texas Arts & Crafts Educational Foundation

EIN 74-2042458 • 501(c)3

4000 Riverside Dr78028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$42,610

Down $529,841 (-93%) from 2013

Liabilities

Down

$242,106

Down $11,505 (-4.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$35,583

Down $103,657 (-74%) from 2013

Expenses

Down

$16,548

Down $125,504 (-88%) from 2013

Net Income

Up

$19,035

Up $21,847 (+777%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $595,766Liabilities 2011: $268,384Net Assets 2011: $327,3822011Assets 2012: $576,273Liabilities 2012: $254,621Net Assets 2012: $321,6522012Assets 2013: $572,451Liabilities 2013: $253,611Net Assets 2013: $318,8402013Assets 2014: $42,610Liabilities 2014: $242,1062014

Highlighted filing

2014

Assets$42,610
Liabilities$242,106
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $323,5892011Expenses 2012: $182,5782012Revenue 2013: $139,240Expenses 2013: $142,052Net Income 2013: -$2,8122013Revenue 2014: $35,583Expenses 2014: $16,548Net Income 2014: $19,0352014

Highlighted filing

2014

Revenue$35,583
Expenses$16,548
Net Income$19,035
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,610
Liabilities
$242,106
Net assets
-
Revenue
$35,583
Expenses
$16,548
Net income
$19,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.43$2.42$0.36$0.17$0.19
2013Summary only. Only limited summary data is available for this year.$5.72$2.54$3.19$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.55$3.22$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$2.68$3.27$3.24
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$175,644
Filing and Contact Details

Filer

EIN
74-2042458
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08211
IRS990/AccountsPayableAccruedExpenses/EOY01012
IRS990/AccountsReceivable/BOY017930
IRS990/AccountsReceivable/EOY03275
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PRESERVATION OF HISTORICAL ARTS AND SKILLS. APPROXIMATELY 5,000 PEOPLE ATTEND THE ANNUAL TEXAS STATE ARTS & CRAFTS FAIR WHERE MORE THAN 100 ARTISTS DISPLAY AND SELL THEIR ART ALONGSIDE DEMONSTRATORS OF HAND CRAFTED, ORIGINAL ART.
IRS990/AddressPrincipalOfficerUS/AddressLine104000 RIVERSIDE DR
IRS990/AddressPrincipalOfficerUS/City0KERRVILLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078028
IRS990/Advertising/ProgramServices06623
IRS990/Advertising/Total06623
IRS990/AllOtherContributions051231
IRS990/AllOtherExpenses/ProgramServices07660
IRS990/AllOtherExpenses/Total07660
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08922
IRS990/CashNonInterestBearing/EOY037899
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05000
IRS990/CompCurrentOfficersDirectors/ProgramServices07923
IRS990/CompCurrentOfficersDirectors/Total012923
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear051231
IRS990/ContributionsGrantsPriorYear077522
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014073
IRS990/DeferredRevenue/EOY09273
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices033708
IRS990/DepreciationDepletion/Total033708
IRS990/DescribedIn501C301
IRS990/Description0ANNUAL FAIR ATTENDED BY APPROXIMATELY 5,000 PEOPLE. TEXAS ARTISTS DISPLAY AND SELL THEIR HANDCRAFTED ITEMS. DEMONSTRATORS TEACH FAIR ATTENDEES HISTORICAL ART SKILLS AS WELL AS AN APPRECIATION OF HANDCRAFTED ART.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0173588
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices04800
IRS990/FeesForServicesOther/Total04800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARK R HAUFLER
IRS990/Form990PartVIISectionA/NamePerson1RHONDA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2JOY THOMAS
IRS990/Form990PartVIISectionA/NamePerson3MELANIE BINGHAM
IRS990/Form990PartVIISectionA/NamePerson4PATTY HATCH
IRS990/Form990PartVIISectionA/NamePerson5PETER LEWIS
IRS990/Form990PartVIISectionA/NamePerson6MIKE LOWE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants015000
IRS990/GrantsAndSimilarAmntsCY015000
IRS990/GrantsAndSimilarAmntsPriorYear015000
IRS990/GrantsPayable/BOY015000
IRS990/GrantsPayable/EOY015000
IRS990/GrantsToDomesticIndividuals/ProgramServices015000
IRS990/GrantsToDomesticIndividuals/Total015000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0175644
IRS990/GrossRents/Real06316
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0990
IRS990/Insurance/ProgramServices011233
IRS990/Insurance/Total012223
IRS990/Interest/ProgramServices011666
IRS990/Interest/Total011666
IRS990/InventoriesForSaleOrUse/BOY05180
IRS990/InventoriesForSaleOrUse/EOY06430
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0388703
IRS990/LandBuildingsEquipmentBasis0908099
IRS990/LandBuildingsEquipmentBasisNet/BOY0549661
IRS990/LandBuildingsEquipmentBasisNet/EOY0519396
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PRESERVATION AND PROMOTION OF HISTORICAL ARTS AND SKILLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY047144
IRS990/MortNotesPyblSecuredInvestProp/EOY045484
IRS990/NameOfPrincipalOfficerPerson0MARK R HAUFLER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0327382
IRS990/NetAssetsOrFundBalancesEOY0321652
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06316
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06316
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03000
IRS990/OfficeExpenses/ProgramServices08338
IRS990/OfficeExpenses/Total011338
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0217462
IRS990/OtherExpensesCurrentYear0138866
IRS990/OtherExpenses/Description0FAIR SITE EXPENSES
IRS990/OtherExpenses/Description1MISC. FAIR EXPENSES
IRS990/OtherExpenses/Description2RIVER STAR EXPENSES
IRS990/OtherExpenses/Description3CONCESSION EXPENSES
IRS990/OtherExpenses/ProgramServices027881
IRS990/OtherExpenses/ProgramServices19395
IRS990/OtherExpenses/ProgramServices28660
IRS990/OtherExpenses/ProgramServices34912
IRS990/OtherExpenses/Total027881
IRS990/OtherExpenses/Total19395
IRS990/OtherExpenses/Total28660
IRS990/OtherExpenses/Total34912
IRS990/OtherRevenueCurrentYear06316
IRS990/OtherRevenuePriorYear04753
IRS990/OtherSalariesAndWages/ProgramServices013485
IRS990/OtherSalariesAndWages/Total013485
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02304
IRS990/PayrollTaxes/Total02304
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY014073
IRS990/PrepaidExpensesDeferredCharges/EOY09273
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0118097
IRS990/ProgramServiceRevenue/Description0FAIR REVENUES
IRS990/ProgramServiceRevenue/Description1CONCESSIONS
IRS990/ProgramServiceRevenue/Description2OTHER EVENT INCOME
IRS990/ProgramServiceRevenue/Description3THANKSGIVING SHOW
IRS990/ProgramServiceRevenuePriorYear0155281
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23569
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33049
IRS990/ProgramServiceRevenue/TotalRevenueColumn098705
IRS990/ProgramServiceRevenue/TotalRevenueColumn110485
IRS990/ProgramServiceRevenue/TotalRevenueColumn23569
IRS990/ProgramServiceRevenue/TotalRevenueColumn33049
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01204
IRS990/ReconcilationRevenueExpenses0-6934
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real06316
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0118097
IRS990/RevenuesLessExpensesCY0-6934
IRS990/RevenuesLessExpensesPriorYear0-86033
IRS990/SalariesEtcCurrentYear028712
IRS990/SalariesEtcPriorYear091127
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06395
IRS990ScheduleA/GrossInvestmentIncome509/Total031470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0155710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0155281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0208087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0206771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0218621
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0944470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04753
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06395
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031470
IRS990ScheduleA/InvestmentIncomePercentage00.02190
IRS990ScheduleA/PriorYearSupportPercentage00.97620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97810
IRS990ScheduleA/PublicSupportTotal50901405403
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year027420
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years019494
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years045833
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years039073
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0131820
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0232415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0260223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0269822
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0307354
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0335589
IRS990ScheduleA/Total509/Total01405403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0238731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0264976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0277273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0313909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0341984
IRS990ScheduleA/TotalSupportTotal/Total01436873
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0196224
IRS990ScheduleD/Buildings/Depreciation0127736
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0323960
IRS990ScheduleD/Equipment/BookValue010692
IRS990ScheduleD/Equipment/Depreciation0141688
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0152380
IRS990ScheduleD/LeaseholdImprovements/BookValue0312480
IRS990ScheduleD/LeaseholdImprovements/Depreciation0119279
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0431759
IRS990ScheduleD/TotalOfBookValueLandBuildings0519396
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR EMERGING TEXAS ARTISTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: COLLEGE SCHOLARSHIPS ARE OFFERED TO EMERGING YOUNG ARTISTS. RECORDS SUBSTANTIATING THE AMOUNT AND PAYEE ARE RETAINED IN THE ORGANIZATION'S OFFICE. SELECTION CRITERIA ARE PUBLISHED AND ANNOUNCED DURING THE TEXAS ARTS & CRAFTS FAIR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S 990 WAS ELECTRONICALLY SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST AT THE ORGANIZATION'S OFFICE, ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION WILL BE MADE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: 1,204.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05730
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104000 RIVERSIDE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078028
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08308965711
IRS990/TotalAssets/BOY0595766
IRS990/TotalAssetsBOY0595766
IRS990/TotalAssets/EOY0576273
IRS990/TotalAssetsEOY0576273
IRS990/TotalCompGT150K00
IRS990/TotalContributions051231
IRS990/TotalExpensesCurrentYear0182578
IRS990/TotalExpensesPriorYear0323589
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08990
IRS990/TotalFunctionalExpenses/ProgramServices0173588
IRS990/TotalFunctionalExpenses/Total0182578
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0268384
IRS990/TotalLiabilitiesBOY0268384
IRS990/TotalLiabilities/EOY0254621
IRS990/TotalLiabilitiesEOY0254621
IRS990/TotalLiabNetAssetsFundBalances/BOY0595766
IRS990/TotalLiabNetAssetsFundBalances/EOY0576273
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0327382
IRS990/TotalNetAssetsFundBalances/EOY0321652
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02289
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02289
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0173588
IRS990/TotalProgramServiceRevenue0118097
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0175644
IRS990/TotalRevenue/ExclusionAmount06316
IRS990/TotalRevenuePriorYear0237556
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0118097
IRS990/TotalRevenue/TotalRevenueColumn0175644
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0321652
IRS990/UnrestrictedNetAssets/EOY0321652
IRS990/UnsecuredNotesLoansPayable/BOY0183956
IRS990/UnsecuredNotesLoansPayable/EOY0183852
IRS990/UponRequest0X
IRS990/WebSite0WWW.TACEF.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01976
ReasonableCauseExplanation/Explanation0THREE MONTH EXTENSION WAS REQUESTED, HOWEVER DUE TO TIME REQUIRED FOR NEW BOARD MEMBERS TO REVIEW AND APPROVE THE 990, ADDITIONAL TIME WAS NEEDED. THE ORGANIZATION HAS PREVIOUSLY FILED TIMELY AND HAS COMMITTED TO REVIEWING AND APPROVING THE 990 PRIOR TO FILING DEADLINES IN THE FUTURE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.