Civic Intelligence

Multicultural Education and Counseling Through the Arts

990 • Fiscal year 2022 • EIN 74-2044904

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

1900 KaneHouston, TX 77007

(713) 802-9370

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$78,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,292,695

Up $648,594 (+14%) from 2021

Net Assets

Up

$4,768,265

Up $612,734 (+15%) from 2021

Liabilities

Up

$524,430

Up $35,860 (+7.3%) from 2021

Revenue

Up

$2,495,305

Up $457,819 (+22%) from 2021

Expenses

Up

$1,458,363

Up $198,800 (+16%) from 2021

Net Income

Up

$1,036,942

Up $259,019 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,010,617Liabilities 2011: $393,190Net Assets 2011: $3,617,4272011Assets 2012: $3,844,753Liabilities 2012: $369,650Net Assets 2012: $3,475,1032012Assets 2013: $3,714,236Liabilities 2013: $370,814Net Assets 2013: $3,343,4222013Assets 2014: $3,599,308Liabilities 2014: $334,454Net Assets 2014: $3,264,8542014Assets 2015: $3,564,288Liabilities 2015: $344,850Net Assets 2015: $3,219,4382015Assets 2016: $3,445,401Liabilities 2016: $223,416Net Assets 2016: $3,221,9852016Assets 2017: $3,284,970Liabilities 2017: $258,147Net Assets 2017: $3,026,8232017Assets 2018: $3,162,826Liabilities 2018: $273,313Net Assets 2018: $2,889,5132018Assets 2019: $3,882,167Liabilities 2019: $302,809Net Assets 2019: $3,579,3582019Assets 2020: $4,016,203Liabilities 2020: $469,991Net Assets 2020: $3,546,2122020Assets 2021: $4,644,101Liabilities 2021: $488,570Net Assets 2021: $4,155,5312021Assets 2022: $5,292,695Liabilities 2022: $524,430Net Assets 2022: $4,768,2652022Assets 2023: $5,247,376Liabilities 2023: $407,205Net Assets 2023: $4,840,1712023Assets 2024: $5,296,473Liabilities 2024: $311,012Net Assets 2024: $4,985,4612024

Highlighted filing

2022

Assets$5,292,695
Liabilities$524,430
Net Assets$4,768,265

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $907,3772011Expenses 2012: $807,7912012Revenue 2013: $754,400Expenses 2013: $886,081Net Income 2013: -$131,6812013Revenue 2014: $857,860Expenses 2014: $936,428Net Income 2014: -$78,5682014Revenue 2015: $944,143Expenses 2015: $989,559Net Income 2015: -$45,4162015Revenue 2016: $1,054,061Expenses 2016: $1,051,514Net Income 2016: $2,5472016Revenue 2017: $962,121Expenses 2017: $1,157,283Net Income 2017: -$195,1622017Revenue 2018: $1,033,020Expenses 2018: $1,120,601Net Income 2018: -$87,5812018Revenue 2019: $1,906,312Expenses 2019: $1,142,580Net Income 2019: $763,7322019Revenue 2020: $1,032,476Expenses 2020: $1,065,622Net Income 2020: -$33,1462020Revenue 2021: $2,037,486Expenses 2021: $1,259,563Net Income 2021: $777,9232021Revenue 2022: $2,495,305Expenses 2022: $1,458,363Net Income 2022: $1,036,9422022Revenue 2023: $1,399,152Expenses 2023: $1,327,246Net Income 2023: $71,9062023Revenue 2024: $1,458,471Expenses 2024: $1,313,181Net Income 2024: $145,2902024

Highlighted filing

2022

Revenue$2,495,305
Expenses$1,458,363
Net Income$1,036,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,495,305
Mission and Program Overview

Mission

Provide performing and visual art

Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,425,966$3,527,480▲ $101,514
Savings and Temporary Cash Investments$403,859$1,247,853▲ $843,994
Accounts Receivable$724,621$198,298▼ $526,323
Cash and Non-Interest-Bearing Accounts$89,655$141,136▲ $51,481
Pledges and Grants Receivable-$58,828-
Intangible Assets-$44,950-
Total Assets$4,644,101$5,292,695▲ $648,594
Other Assets Total-$74,150-
Liabilities
Accounts Payable and Accrued Expenses$103,978$221,307▲ $117,329
Unsecured Notes Loans Payable$226,504$206,623▼ $19,881
Deferred Revenue$158,088$96,500▼ $61,588
Total Liabilities$488,570$524,430▲ $35,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,228,570$4,250,332▲ $1,021,762
Net Assets With Donor Restrictions$926,961$517,933▼ $409,028
Total Net Assets Fund Balance$4,155,531$4,768,265▲ $612,734
Total Liabilities and Net Assets / Fund Balance$4,644,101$5,292,695▲ $648,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,369,123$1,847,304$4,216,427
Land$700,000-$700,000
Leasehold Improvements$355,027-$355,027
Equipment$103,330-$103,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice ValdezExecutive DirectorFT$78,000$78,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,310
Program Service Revenue
$131,728
Investment Income
$589
Other Revenue
$484,678
All Other Contributions
$1,142,240
Change in Net Assets
$1,036,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,495,305
Total Revenue per Audited Statements
$2,495,305
Total Revenue per Form 990
$2,495,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,576
Other Expenses$713,787
Total Fundraising Expense$102,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,757$184,409$22,690$576,856
Fees for Services Other$211,331$96,975$39,618$347,924
Depreciation Depletion$107,335$18,940$0$126,275
Occupancy$96,586$8,988$1,856$107,430
Payroll Taxes$56,003$30,609$3,108$89,720
Current Officers, Directors, Trustees, and Key Employees$39,000$39,000$0$78,000
Advertising$15,018$224$10,932$26,174
Conferences and Meetings$4,810$5,068$15,217$25,095
Other Expenses$12,797$1,139$170$14,106
Interest$3,659$4,047$0$7,706
Travel$5,486$190$1,618$7,294
Office Expenses$0$483$0$483
Total Functional Expenses$953,209$402,992$102,162$1,458,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,363
Total Expenses per Audited Statements$1,458,363
Total Expenses per Form 990$1,458,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Multicultural Education and Counseling Through the Arts
EIN
74-2044904
Phone
7138029370
Address
1900 Kane, Houston, TX 77007

Signing Officer

Name
Mardi Mayerhoff
Title
President
Phone
7138029370
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Mayerhoff
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
200

Preparer

Firm
Arturo D Deleon Jr Cpaattorney
Address
3605 KATY FWY SUITE 102, HOUSTON, TX 77007
Preparer
Arturo D DeLeon Jr
Phone
7135292717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Finance Committee review and approval; then presented to the Board

Pt VI, Line 12C

Officers, Directors & Key employees are required to complete annual questionaire

Pt XII, Line 2C

Finance Committee has oversight of audit & selection of independent accountants

Form 990, Part III, Line 4D

Residency and production - community cultural events 94985. 0. 7000.

Form 990, Part III, Line 4D

Dow School & TBH Center 255353. 0. 235000.

Form 990, Part III, Line 4D

Family Services 100590. 0. 0.

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221307
IRS990/AccountsReceivableGrp/BOYAmt0724621
IRS990/AccountsReceivableGrp/EOYAmt0198298
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families.
IRS990/AdvertisingGrp/FundraisingAmt010932
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0224
IRS990/AdvertisingGrp/ProgramServicesAmt015018
IRS990/AdvertisingGrp/TotalAmt026174
IRS990/AllOtherContributionsAmt01142240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mardi Mayerhoff
IRS990/BooksInCareOfDetail/PhoneNum07138029370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Kane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089655
IRS990/CashNonInterestBearingGrp/EOYAmt0141136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt015217
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04810
IRS990/ConferencesMeetingsGrp/TotalAmt025095
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt094202
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01878310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0589
IRS990/CYOtherExpensesAmt0713787
IRS990/CYOtherRevenueAmt0484678
IRS990/CYProgramServiceRevenueAmt0131728
IRS990/CYRevenuesLessExpensesAmt01036942
IRS990/CYSalariesCompEmpBnftPaidAmt0744576
IRS990/CYTotalExpensesAmt01458363
IRS990/CYTotalFundraisingExpenseAmt0102162
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02495305
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0158088
IRS990/DeferredRevenueGrp/EOYAmt096500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107335
IRS990/DepreciationDepletionGrp/TotalAmt0126275
IRS990/Desc0After school program - conducted in school year to teach the performing and visual arts to youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0926961
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0517933
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0286280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt039618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211331
IRS990/FeesForServicesOtherGrp/TotalAmt0347924
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/PersonNm0Alice Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm1Mardi Mayerhoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Gladys Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4Lilia Garza
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Betancourt
IRS990/Form990PartVIISectionAGrp/PersonNm6Abraham Zorrilla
IRS990/Form990PartVIISectionAGrp/PersonNm7Jesus T Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela McKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolina Salmeron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt094202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0641868
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02495305
IRS990/GrossRentsGrp/RealAmt0234440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt044950
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04047
IRS990/InterestGrp/ProgramServicesAmt03659
IRS990/InterestGrp/TotalAmt07706
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01847304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03425966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03527480
IRS990/LandBldgEquipCostOrOtherBssAmt05374784
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04155531
IRS990/NetAssetsOrFundBalancesEOYAmt04768265
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0234440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03228570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04250332
IRS990/NoncashContributionsAmt043886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01856
IRS990/OccupancyGrp/ManagementAndGeneralAmt08988
IRS990/OccupancyGrp/ProgramServicesAmt096586
IRS990/OccupancyGrp/TotalAmt0107430
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt074150
IRS990/OtherExpensesGrp/Desc0Assistance to Individuals
IRS990/OtherExpensesGrp/Desc1Telephone/Internet
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26953
IRS990/OtherExpensesGrp/FundraisingAmt3170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31139
IRS990/OtherExpensesGrp/ProgramServicesAmt01578
IRS990/OtherExpensesGrp/ProgramServicesAmt19206
IRS990/OtherExpensesGrp/ProgramServicesAmt220643
IRS990/OtherExpensesGrp/ProgramServicesAmt312797
IRS990/OtherExpensesGrp/TotalAmt01578
IRS990/OtherExpensesGrp/TotalAmt113236
IRS990/OtherExpensesGrp/TotalAmt236486
IRS990/OtherExpensesGrp/TotalAmt314106
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250238
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0250238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030609
IRS990/PayrollTaxesGrp/ProgramServicesAmt056003
IRS990/PayrollTaxesGrp/TotalAmt089720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mardi Mayerhoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131728
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer arts - summer camp type program providing classes in the performing and visual arts and recreational programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065000
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood schools - in school performing and visual arts instruction at local elementary, middle and high schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033081
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Residency and production - community cultural events in the visual and performing arts
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Dow School & TBH Center
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094985
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1255353
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2100590
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1235000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01705956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0636484
IRS990/PYOtherRevenueAmt0207003
IRS990/PYProgramServiceRevenueAmt0124378
IRS990/PYRevenuesLessExpensesAmt0777923
IRS990/PYSalariesCompEmpBnftPaidAmt0623079
IRS990/PYTotalExpensesAmt01259563
IRS990/PYTotalRevenueAmt02037486
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01036942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0234440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Performances/Other 2018: 98255. 2019: 173847. 2020: 176677. 2021: 207003.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02494716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01830334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07553241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0207003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0655782
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87930
IRS990ScheduleA/PublicSupportTotal170Amt07553241
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02494716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01830334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07553241
IRS990ScheduleA/TotalSupportAmt08212554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02369123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01847304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04216427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103330
IRS990ScheduleD/ExpensesSubtotalAmt01458363
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355027
IRS990ScheduleD/RevenueSubtotalAmt02495305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527480
IRS990ScheduleD/TotalExpensesPerForm990Amt01458363
IRS990ScheduleD/TotalRevenuePerForm990Amt02495305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02495305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee review and approval; then presented to the Board

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.31$4.99$1.46$1.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.41$4.84$1.40$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.52$4.77$2.50$1.46$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.49$4.16$2.04$1.26$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.47$3.55$1.03$1.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$1.91$1.14$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.27$2.89$1.03$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.26$3.03$0.96$1.16$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.22$3.22$1.05$1.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.34$3.22$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.33$3.26$0.86$0.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.37$3.34$0.75$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.37$3.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.39$3.62$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits