Civic Intelligence

The Center for the Arts

990 • Fiscal year 2023 • EIN 74-2451146

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 13, 2024

Organization ProfileCRESTEDBUTTEARTS.ORG
PO Box 1819Crested Butte, CO 81224

(970) 349-7487

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$85,177

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$21,858,724

Up $1,380,707 (+6.7%) from 2022

Net Assets

Up

$20,361,388

Up $1,581,749 (+8.4%) from 2022

Liabilities

Down

$1,497,336

Down $201,042 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Up

$3,002,061

Up $21,742 (+0.7%) from 2022

Expenses

Up

$3,527,943

Up $320,333 (+10.0%) from 2022

Net Income

Down

-$525,882

Down $298,591 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $417,247Liabilities 2011: $34,160Net Assets 2011: $383,0872011Assets 2012: $396,061Liabilities 2012: $40,453Net Assets 2012: $355,6082012Assets 2013: $355,299Liabilities 2013: $32,470Net Assets 2013: $322,8292013Assets 2014: $384,379Liabilities 2014: $54,570Net Assets 2014: $329,8092014Assets 2015: $757,800Liabilities 2015: $47,091Net Assets 2015: $710,7092015Assets 2016: $1,560,346Liabilities 2016: $39,115Net Assets 2016: $1,521,2312016Assets 2017: $8,952,520Liabilities 2017: $85,452Net Assets 2017: $8,867,0682017Assets 2018: $18,194,272Liabilities 2018: $1,189,700Net Assets 2018: $17,004,5722018Assets 2019: $24,128,618Liabilities 2019: $7,611,807Net Assets 2019: $16,516,8112019Assets 2020: $22,606,343Liabilities 2020: $4,821,240Net Assets 2020: $17,785,1032020Assets 2021: $22,093,068Liabilities 2021: $3,086,138Net Assets 2021: $19,006,9302021Assets 2022: $20,478,017Liabilities 2022: $1,698,378Net Assets 2022: $18,779,6392022Assets 2023: $21,858,724Liabilities 2023: $1,497,336Net Assets 2023: $20,361,3882023Assets 2024: $21,062,023Liabilities 2024: $1,214,660Net Assets 2024: $19,847,3632024

Highlighted filing

2023

Assets$21,858,724
Liabilities$1,497,336
Net Assets$20,361,388
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $526,293Expenses 2011: $592,749Net Income 2011: -$66,4562011Revenue 2012: $681,999Expenses 2012: $709,478Net Income 2012: -$27,4792012Revenue 2013: $846,012Expenses 2013: $878,791Net Income 2013: -$32,7792013Revenue 2014: $1,135,128Expenses 2014: $1,128,148Net Income 2014: $6,9802014Revenue 2015: $1,480,574Expenses 2015: $1,145,970Net Income 2015: $334,6042015Revenue 2016: $2,348,140Expenses 2016: $1,537,618Net Income 2016: $810,5222016Revenue 2017: $9,387,021Expenses 2017: $2,041,184Net Income 2017: $7,345,8372017Revenue 2018: $13,635,338Expenses 2018: $2,249,290Net Income 2018: $11,386,0482018Revenue 2019: $2,116,977Expenses 2019: $2,304,739Net Income 2019: -$187,7622019Revenue 2020: $3,753,270Expenses 2020: $2,163,870Net Income 2020: $1,589,4002020Revenue 2021: $3,626,945Expenses 2021: $2,405,118Net Income 2021: $1,221,8272021Revenue 2022: $2,980,319Expenses 2022: $3,207,610Net Income 2022: -$227,2912022Revenue 2023: $3,002,061Expenses 2023: $3,527,943Net Income 2023: -$525,8822023Revenue 2024: $3,074,395Expenses 2024: $3,588,420Net Income 2024: -$514,0252024

Highlighted filing

2023

Revenue$3,002,061
Expenses$3,527,943
Net Income-$525,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,179,804
Mission and Program Overview

Mission

The center for arts, a home for arts and culture, offers engaging opportunities and educational experiences to enrich and expand the life of our community.

Enriching and engaging the community by fostering artistic expression and cultural experiences in colorado's upper east river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,453,711$17,885,931▼ $567,780
Pledges and Grants Receivable$1,287,288$1,275,898▼ $11,390
Cash and Non-Interest-Bearing Accounts$692,880$526,129▼ $166,751
Accounts Receivable$18,753$75,352▲ $56,599
Prepaid Expenses and Deferred Charges$24,485$33,162▲ $8,677
Total Assets$20,478,017$21,858,724▲ $1,380,707
Other Assets Total$900$2,062,252▲ $2,061,352
Liabilities
Unsecured Notes Loans Payable$1,550,000$1,400,000▼ $150,000
Accounts Payable and Accrued Expenses$148,378$97,336▼ $51,042
Total Liabilities$1,698,378$1,497,336▼ $201,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,184,452$18,878,288▲ $1,693,836
Net Assets With Donor Restrictions$1,595,187$1,483,100▼ $112,087
Total Net Assets Fund Balance$18,779,639$20,361,388▲ $1,581,749
Total Liabilities and Net Assets / Fund Balance$20,478,017$21,858,724▲ $1,380,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,330,773$2,014,227$17,345,000
Equipment$2,510,925$616,149$3,127,074
Other Land Buildings$44,233-$44,233
Other Assets Org$191--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MasonCo-ed OperFT$84,127$1,050$85,177
Jillian LieblCo-ed Art DFT$82,685$1,050$83,735
Brooke MacmillanCo-ed Director OFT$44,791$687$45,478

Board Members and Trustees

NameTitle
William CarterPresident
Lang IngallsVice President
Adele BroughtonMember
Arvin RamgoolamMember
Barbara Glazer RosenblattMember
Becky FreyMember
Drew KumpurisMember
Leigh MundyMember
Margery FeldbergMember
Randi StrohMember
Rosalind CookMember
Sam RobardsMember
Tara SchoedingerMember
Tony BarnardMember
Lydia DeutschSecretary
Bob ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,819
Program Service Revenue
$618,080
Investment Income
$85,545
Other Revenue
$451,617
All Other Contributions
$1,120,059
Change in Net Assets
$-525,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$63,043Value at Transfer
Total Noncash Contributions3$63,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,907
Total Revenue per Audited Statements
$3,026,968
Total Revenue per Form 990
$3,002,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,510
Salaries, Compensation, and Employee Benefits$1,272,433
Total Fundraising Expense$175,349
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,801$303,010$-4,095$866,716
Depreciation Depletion$7,831$551,890$414$560,135
Occupancy$3,683$259,593$195$263,471
Current Officers, Directors, Trustees, and Key Employees$72,135$114,810$42,675$229,620
Payroll Taxes$61,307$39,949$3,651$104,907
Interest-$94,766-$94,766
Advertising$56,108$20,070$5,776$81,954
Other Employee Benefits$42,364$26,777$2,049$71,190
Insurance$976$68,797$52$69,825
Office Expenses$6,605$56,868$3,845$67,318
Other Expenses$52,370$0$0$52,370
Travel$35,646$11,051$1,679$48,376
Fees for Services Other$3,056$32,842$1,723$37,621
Fees for Services Accounting$3,264$28,105$1,900$33,269
Fees for Services Legal$1,240$10,674$722$12,636
All Other Expenses$-347$4,977$445$5,075
Grants to Domestic Individuals$5,000--$5,000
Fees for Service Investment Mgmnt Fees$184$1,588$107$1,879
Total Functional Expenses$1,724,970$1,627,624$175,349$3,527,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,850
Expenses per Audited Statements$3,527,943
Total Expenses per Form 990$3,527,943
Expenses Not Reported on Form 990$24,907
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,500
Fundraising Direct Expenses$27,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$763,760$40,500$7,514$32,986
Total Events$763,760$40,500$27,766$12,734
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance and audit committee reviews before it is presented to the full board; approved by the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are provided with a copy of the conflict of interest policy and are required to disclose all conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Center for the Arts
EIN
74-2451146
Phone
9703497487
Address
PO BOX 1819, CRESTED BUTTE, CO 81224

Signing Officer

Name
William Carter
Title
President
Phone
9703497487
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carter
Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
99
Volunteers
30

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the audit procedures has changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The center is organized as a colorado nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(a) and (3), respectively. The center is annually required to file a return of organization exempt from income taxes (form 990) with the irs. The center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 24,907.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LANG INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB VALENTINE
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARGERY FELDBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1744791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-ED OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-ED DIR O
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-ED ART D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0723260
IRS990/FundraisingDirectExpensesAmt027766
IRS990/FundraisingGrossIncomeAmt040500
IRS990/GainOrLossGrp/OtherAmt084795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03500
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0113800
IRS990/GrossReceiptsAmt03179804
IRS990/GrossRentsGrp/RealAmt0267450
IRS990/GrossSalesOfInventoryAmt0292405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt068797
IRS990/InsuranceGrp/ProgramServicesAmt0976
IRS990/InsuranceGrp/TotalAmt069825
IRS990/InterestGrp/ManagementAndGeneralAmt094766
IRS990/InterestGrp/TotalAmt094766
IRS990/InvestmentIncomeGrp/ExclusionAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02630376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018453711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017885931
IRS990/LandBldgEquipCostOrOtherBssAmt020516307
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029005
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR ARTS, A HOME FOR ARTS AND CULTURE, OFFERS ENGAGING OPPORTUNITIES AND EDUCATIONAL EXPERIENCES TO ENRICH AND EXPAND THE LIFE OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018779639
IRS990/NetAssetsOrFundBalancesEOYAmt020361388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012734
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0171433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0267450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0267450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017184452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018878288
IRS990/NoncashContributionsAmt063043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0195
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259593
IRS990/OccupancyGrp/ProgramServicesAmt03683
IRS990/OccupancyGrp/TotalAmt0263471
IRS990/OfficeExpensesGrp/FundraisingAmt03845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056868
IRS990/OfficeExpensesGrp/ProgramServicesAmt06605
IRS990/OfficeExpensesGrp/TotalAmt067318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt02062252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071190
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0-5027
IRS990/OtherExpensesGrp/FundraisingAmt1117194
IRS990/OtherExpensesGrp/FundraisingAmt22044
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0730634
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt275113
IRS990/OtherExpensesGrp/ProgramServicesAmt352370
IRS990/OtherExpensesGrp/TotalAmt0726754
IRS990/OtherExpensesGrp/TotalAmt1117786
IRS990/OtherExpensesGrp/TotalAmt277275
IRS990/OtherExpensesGrp/TotalAmt352370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-4095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039949
IRS990/PayrollTaxesGrp/ProgramServicesAmt061307
IRS990/PayrollTaxesGrp/TotalAmt0104907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01287288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01275898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033162
IRS990/PrincipalOfficerNm0WILLIAM CARTER
IRS990/PriorPeriodAdjustmentsAmt02107631
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01512112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02021969
IRS990/PYOtherRevenueAmt0728862
IRS990/PYProgramServiceRevenueAmt0739345
IRS990/PYRevenuesLessExpensesAmt0-227291
IRS990/PYSalariesCompEmpBnftPaidAmt01185641
IRS990/PYTotalExpensesAmt03207610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02980319
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,858,724
Liabilities
$1,497,336
Net assets
$20,361,388
Revenue
$3,002,061
Expenses
$3,527,943
Net income
-$525,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.21$19.8$3.07$3.59$0.51
2023Detailed filing. Detailed filing data is available for this year.$21.9$1.50$20.4$3.00$3.53$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$1.70$18.8$2.98$3.21$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$3.09$19.0$3.63$2.41$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.82$17.8$3.75$2.16$1.59
2019Summary only. Only limited summary data is available for this year.$24.1$7.61$16.5$2.12$2.30$0.19
2018Summary only. Only limited summary data is available for this year.$18.2$1.19$17.0$13.6$2.25$11.4
2017Summary only. Only limited summary data is available for this year.$8.95$0.09$8.87$9.39$2.04$7.35
2016Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$2.35$1.54$0.81
2015Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$1.48$1.15$0.33
2014Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$1.14$1.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.85$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.68$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.38$0.53$0.59$0.07