Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$206,843
Down $61,662 (-23%) from 2020
Net Assets
Up$146,052
Up $38,719 (+36%) from 2020
Liabilities
Down$60,791
Down $100,381 (-62%) from 2020
Revenue
Up$1,454,359
Up $179,195 (+14%) from 2020
Expenses
Up$1,415,640
Up $189,578 (+15%) from 2020
Net Income
Down$38,719
Down $10,383 (-21%) from 2020
We leverage art and place; empowering artists with disabilities who become creative catalysts for changing system of day habilitation; long-term care, peer support, and affordable housing.
We leverage art and place; empowering artists with disabilities who become creative catalysts for changing systems of day habilitation; long-term care, peer support, and affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $119,337 | $133,987 | ▲ $14,650 |
| Cash and Non-Interest-Bearing Accounts | $26,450 | $29,660 | ▲ $3,210 |
| Savings and Temporary Cash Investments | $109,218 | $29,221 | ▼ $79,997 |
| Total Assets | $268,505 | $206,843 | ▼ $61,662 |
| Other Assets Total | $13,500 | $13,975 | ▲ $475 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $90,500 | - | - |
| Accounts Payable and Accrued Expenses | $46,892 | $50,730 | ▲ $3,838 |
| Other Liabilities | $23,780 | $10,061 | ▼ $13,719 |
| Total Liabilities | $161,172 | $60,791 | ▼ $100,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,586 | $144,963 | ▲ $96,377 |
| Net Assets With Donor Restrictions | $58,747 | $1,089 | ▼ $57,658 |
| Total Net Assets Fund Balance | $107,333 | $146,052 | ▲ $38,719 |
| Total Liabilities and Net Assets / Fund Balance | $268,505 | $206,843 | ▼ $61,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $13,975 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbie Kizer | CEO | FT | $68,479 | $68,479 |
| Laurence Statman | CFO | PT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Rick Wells | Chair |
| Janet Sibert | Member |
| Cori Ponce | Secretary |
| Mike Meleski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $732,683 |
| Other Expenses | $664,281 |
| Grants and Similar Amounts Paid | $18,676 |
| Total Fundraising Expense | $15,484 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,945 | $65,190 | $8,463 | $612,598 |
| Fees for Services Other | $480,123 | $5,175 | $0 | $485,298 |
| Current Officers, Directors, Trustees, and Key Employees | $61,002 | $2,579 | $1,778 | $65,359 |
| Occupancy | $58,663 | $2,072 | $2,657 | $63,392 |
| Payroll Taxes | $46,570 | $5,262 | $790 | $52,622 |
| Office Expenses | $37,066 | $757 | $976 | $38,799 |
| Fees for Services Legal | $0 | $27,472 | $0 | $27,472 |
| Grants to Domestic Individuals | $18,676 | - | - | $18,676 |
| Fees for Services Accounting | $0 | $11,812 | $0 | $11,812 |
| Insurance | $5,865 | $556 | $714 | $7,135 |
| Other Employee Benefits | $1,862 | $210 | $32 | $2,104 |
| Other Expenses | $1,005 | $0 | $0 | $1,005 |
| All Other Expenses | $0 | $61 | $74 | $135 |
| Total Functional Expenses | $1,279,010 | $121,146 | $15,484 | $1,415,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,450,349 |
| Expenses per Audited Statements | $1,415,640 |
| Total Expenses per Form 990 | $1,415,640 |
| Expenses Not Reported on Form 990 | $34,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to others | $10,061 |
| Refundable advance | $0 |
“Imagine Art established group homes under the HHSC contract for long term care wavier services. Two homes were under operation during the year with plans to add additional homes.”
“The Form 990 is review by CFO and CEO, and the entire Board of Directors prior to filing.”
“Bylaws were revised 3.16.21 to update the mission statement: We leverage art and place; empowering artists with disabilities who become creative catalysts for changing systems of day habilitation; long-term care, peer support, and affordable housing.”
“Governing documents, conflicts of interest policy and financial information is available upon request.”
“There no committees with the authority to act on behalf of the governing body.”
“Fine Arts Studio: Program serves artist, with and without disabilities. The 74411. 18676. 0.”
“Waiver contract providers 462490. 462490. 0. 0.”
“Contractor 17633. 17633. 0. 0.”
“Professional 5175. 0. 5175. 0.”
“Rental expenses were netted with rental income.”
“Rental expenses were netted with rental income.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We leverage art and place; empowering artists with disabilities who become creative catalysts for changing systems of day habilitation; long-term care, peer support, and affordable housing. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 65569 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Kizer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124481840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3575 Far West Suite 29687 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78731 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 664281 |
| IRS990/CYOtherRevenueAmt | 0 | -11001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 770542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732683 |
| IRS990/CYTotalExpensesAmt | 0 | 1415640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454359 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Long-term Care Waiver: Program provides in-home assistance to individuals with intellectual development disabilities who are opting out of institutional placement and choosing community-based services. Also provides group homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1089 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 729025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11812 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27472 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27472 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 480123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485298 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Meleski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cori Ponce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Sibert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debbie Kizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laurence Statman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 68479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 629219 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18676 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18676 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1489068 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34709 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We leverage art and place; empowering artists with disabilities who become creative catalysts for changing systems of day habilitation; long-term care, peer support, and affordable housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146052 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2657 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13975 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2104 |
| IRS990/OtherExpensesGrp/Desc | 0 | Long-term group home |
| IRS990/OtherExpensesGrp/Desc | 1 | Art supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Gallery and exhibit |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10061 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Debbie Kizer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Long-term care waivers |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DayHab |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Art Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4399 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Americorp: Grant provides for full time AmeriCorp members to support the day hab. AmeriCorps members empower artist with disabilities to equally access art opportunities alongside their non-disable peers by teaching job readiness skills and providing a full spectrum of support including design, production, exhibition, and micro-business development. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 315057 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training 4 Transformation: Program establishes a training and certification program for persons with intellectual developmental disabilities to become peer support specialists. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160517 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Fine Arts Studio: Program serves artist, with and without disabilities. The purpose of the program is to demostrate a new service-integrated day habiliation through a creative place-making model. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74411 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 18676 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 773285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 571147 |
| IRS990/PYOtherRevenueAmt | 0 | 17481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610030 |
| IRS990/PYTotalExpensesAmt | 0 | 1226062 |
| IRS990/PYTotalRevenueAmt | 0 | 1275164 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 770542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29221 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other income 2018: 7531. 2019: 4182. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 694788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2562933 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1876689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7531 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11713 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88680 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2283363 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 279570 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2562933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2574905 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34709 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1415640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable advance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to others |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34709 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34709 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1454359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses were netted with rental income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses were netted with rental income. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1415640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10061 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1454359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1489068 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1450349 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18676 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Sponsored projects |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Sponsored Projects recipients are notified of award grants and the time period of grant. At the end of the grant period, each recipient provides the CEO their receipts and/or expense tracker. Undocumented expenses or unallowable cost are identified, if any. The final grant report is prepared by the recipient and CEO. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | City of Austin grant |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 2700 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | Debbie Kizer |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | Sponsored Project |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Imagine Art established group homes under the HHSC contract for long term care wavier services. Two homes were under operation during the year with plans to add additional homes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is review by CFO and CEO, and the entire Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bylaws were revised 3.16.21 to update the mission statement: We leverage art and place; empowering artists with disabilities who become creative catalysts for changing systems of day habilitation; long-term care, peer support, and affordable housing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflicts of interest policy and financial information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fine Arts Studio: Program serves artist, with and without disabilities. The 74411. 18676. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Waiver contract providers 462490. 462490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contractor 17633. 17633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional 5175. 0. 5175. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.