Civic Intelligence

Texarkana Regional Arts & Humanities

EIN 75-1579020 • 501(c)3 • Texarkana, TX

View Organization Page

Profile

Growing people and community through the arts

PO Box 1171Texarkana, TX 75504

www.trahc.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,628,842

Up $912,567 (+127%) from 2023

Liabilities

Up

$29,181

Up $11,274 (+63%) from 2023

Net Assets

Up

$1,599,661

Up $901,293 (+129%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$1,593,322

Up $864,753 (+119%) from 2023

Expenses

Down

$692,029

Down $31,075 (-4.3%) from 2023

Net Income

Up

$901,293

Up $895,828 (+16392%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,249,872Liabilities 2012: $127,990Net Assets 2012: $1,121,8822012Assets 2013: $1,244,359Liabilities 2013: $170,046Net Assets 2013: $1,074,3132013Assets 2014: $999,630Liabilities 2014: $60,222Net Assets 2014: $939,4082014Assets 2015: $995,454Liabilities 2015: $67,479Net Assets 2015: $927,9752015Assets 2016: $1,049,016Liabilities 2016: $147,419Net Assets 2016: $901,5972016Assets 2017: $896,532Liabilities 2017: $80,196Net Assets 2017: $816,3362017Assets 2018: $841,270Liabilities 2018: $62,614Net Assets 2018: $778,6562018Assets 2019: $745,822Liabilities 2019: $63,662Net Assets 2019: $682,1602019Assets 2020: $698,356Liabilities 2020: $31,998Net Assets 2020: $666,3582020Assets 2021: $763,676Liabilities 2021: $35,060Net Assets 2021: $728,6162021Assets 2022: $706,594Liabilities 2022: $13,691Net Assets 2022: $692,9032022Assets 2023: $716,275Liabilities 2023: $17,907Net Assets 2023: $698,3682023Assets 2024: $1,628,842Liabilities 2024: $29,181Net Assets 2024: $1,599,6612024

Highlighted filing

2024

Assets$1,628,842
Liabilities$29,181
Net Assets$1,599,661
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,418,7572012Expenses 2013: $1,502,9612013Revenue 2014: $1,419,913Expenses 2014: $1,554,818Net Income 2014: -$134,9052014Revenue 2015: $1,295,876Expenses 2015: $1,307,309Net Income 2015: -$11,4332015Revenue 2016: $1,242,181Expenses 2016: $1,277,059Net Income 2016: -$34,8782016Revenue 2017: $1,431,272Expenses 2017: $1,516,533Net Income 2017: -$85,2612017Revenue 2018: $1,563,674Expenses 2018: $1,601,354Net Income 2018: -$37,6802018Revenue 2019: $1,478,134Expenses 2019: $1,529,880Net Income 2019: -$51,7462019Revenue 2020: $1,106,037Expenses 2020: $1,120,219Net Income 2020: -$14,1822020Revenue 2021: $1,048,616Expenses 2021: $986,357Net Income 2021: $62,2592021Revenue 2022: $633,410Expenses 2022: $669,123Net Income 2022: -$35,7132022Revenue 2023: $728,569Expenses 2023: $723,104Net Income 2023: $5,4652023Revenue 2024: $1,593,322Expenses 2024: $692,029Net Income 2024: $901,2932024

Highlighted filing

2024

Revenue$1,593,322
Expenses$692,029
Net Income$901,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,628,842
Liabilities
$29,181
Net assets
$1,599,661
Revenue
$1,593,322
Expenses
$692,029
Net income
$901,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$1.59$0.69$0.90
2023Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.73$0.72$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.69$0.63$0.67$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.05$0.99$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.11$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.68$1.48$1.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$1.56$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$1.43$1.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$1.24$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.42$1.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.17$1.07$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.12$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,675,374
Mission and Program Overview

Mission

Growing people and community through the arts

Growing people and community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,017$1,208,469▲ $979,452
Cash and Non-Interest-Bearing Accounts$290,181$305,967▲ $15,786
Savings and Temporary Cash Investments$170,336$70,846▼ $99,490
Accounts Receivable$9,888$24,363▲ $14,475
Inventories for Sale or Use$14,602$15,352▲ $750
Prepaid Expenses and Deferred Charges$2,251$3,845▲ $1,594
Total Assets$716,275$1,628,842▲ $912,567
Liabilities
Accounts Payable and Accrued Expenses$17,332$25,861▲ $8,529
Deferred Revenue$575$3,320▲ $2,745
Total Liabilities$17,907$29,181▲ $11,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,997$1,552,195▲ $921,198
Net Assets With Donor Restrictions$67,371$47,466▼ $19,905
Total Net Assets Fund Balance$698,368$1,599,661▲ $901,293
Total Liabilities and Net Assets / Fund Balance$716,275$1,628,842▲ $912,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$357,496$1,683,937$2,041,433
Buildings$601,228$14,472$615,700
Equipment$99,825$197,320$297,145
Land$39,300-$39,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer UngerExecutive DiFT$50,414$50,414

Board Members and Trustees

NameTitle
Louise TauschPresident
Amy WarrenDirector
Chris ThomasDirector
Dr Emily CutrerDirector
Dr James Anthony MorrisDirector
Haley Rushing-hillDirector
Laura BaxterDirector
Lydia WomackDirector
Rhonda DolberryDirector
Ruth Ellen WhittDirector
Ryan HolzeDirector
Selena JefferiesDirector
Mark Van HerpenCommittee Me
Tyler RichardsEx- Officio
David OrrEx-officio
Phyllis DeesePast-preside
Gary GarthrightSecretary
Diane MartinTreasurer
Kim FowlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,593
Program Service Revenue
$192,539
Investment Income
$73,011
Other Revenue
$7,179
All Other Contributions
$1,132,057
Change in Net Assets
$901,293

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
Real Estate Commercial1$655,000Appraisal
Other Non Cash Contri Table1$2,585Fair Market Value
Total Noncash Contributions2$657,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,322
Total Revenue per Audited Statements
$1,593,322
Total Revenue per Form 990
$1,593,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,267
Salaries, Compensation, and Employee Benefits$337,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,881$93,628-$267,509
Current Officers, Directors, Trustees, and Key Employees$32,769$17,645-$50,414
Occupancy$45,240$3,756-$48,996
Depreciation Depletion$30,047$3,339-$33,386
Travel$23,905--$23,905
Advertising$21,797--$21,797
Payroll Taxes$19,839--$19,839
Insurance$16,999$1,889-$18,888
Fees for Services Accounting$8,225$8,225-$16,450
Other Expenses$14,750$2,090-$14,750
Office Expenses$12,693$1,410-$14,103
Total Functional Expenses$560,047$131,982$0$692,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,029
Total Expenses per Audited Statements$692,029
Total Expenses per Form 990$692,029
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David OrrEx Officio Bm-No$52,156
Kim FowlerDirector-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
Yes
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, Page 6, Part VI, Line 7A

“Annually, the nominating committee, selected form the current board of directors, develops a list of nominations for new board memebrs. The nominations are then presented to the full board of directors who vote and select the new members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer or president of the board of directors review the form 990 after it is completed. The executive director authorizes the return to be e-filed. The form 990 is available for inspection by the board memebrs if requested.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board members are required to read policy and sign that they have read and are aware of policy and will apprise the board of any conflicts or if a conflict should arise.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the executive director's salary is discussed and approved by the executive committee. This includes discussion concerning comparable salaries for the same position, budget constraints, etc. The discussion is documented in the executive committee minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texarkana Regional Arts & Humanit
EIN
75-1579020
Phone
9037928681
Address
PO BOX 1171, TEXARKANA, TX 75504

Signing Officer

Name
Jennifer Unger
Title
Executive Director
Phone
9037928681
Signed
2025-07-16

Organization Details

Principal Officer
Jennifer Unger
Formed
1978
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
22

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Kelly Birdwell
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold netted on 990 0 cost of goods sold netted on 990 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold netted on 990 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold netted on 990 0”

Raw XML AppendixShowing 400 of 526 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/BOYAmt017332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025861
IRS990/AccountsReceivableGrp/BOYAmt09888
IRS990/AccountsReceivableGrp/EOYAmt024363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt021797
IRS990/AdvertisingGrp/TotalAmt021797
IRS990/AllOtherContributionsAmt01132057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09037928681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 WEST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0290181
IRS990/CashNonInterestBearingGrp/EOYAmt0305967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050414
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027402
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01320593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073011
IRS990/CYOtherExpensesAmt0354267
IRS990/CYOtherRevenueAmt07179
IRS990/CYProgramServiceRevenueAmt0192539
IRS990/CYRevenuesLessExpensesAmt0901293
IRS990/CYSalariesCompEmpBnftPaidAmt0337762
IRS990/CYTotalExpensesAmt0692029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593322
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0575
IRS990/DeferredRevenueGrp/EOYAmt03320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030047
IRS990/DepreciationDepletionGrp/TotalAmt033386
IRS990/Desc0CONCERTS, PLAYS, AND OTHER PERFORMANCES FOR THE SCHOOLS AND THE GENERAL PUBLIC. (APPROXIMATE ATTENDANCE:15,000. APPROXIMATE MEMBERS:152.) A COMPREHENSIVE ARTS EDUCATION PROGRAM (ARTSMART PROGRAM) OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULM. SERVING 26 CAMPUSES IN 11 PUBLIC SCHOOL DISTRICTS AND PROVATE SCHOOLS. (APPROXIMATE STUDENT CONTACTS-5000. APPROXIMATE TEACHER CONTACTS-100.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067371
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047466
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08225
IRS990/FeesForServicesAccountingGrp/TotalAmt016450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR EMILY CUTRER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA DOLBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GARTHRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK VAN HERPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN HOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm9SELENA JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAMES ANTHONY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ORR
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14HALEY RUSHING-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE TAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH ELLEN WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm19LYDIA WOMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050414
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX- OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt070350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0128761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125000
IRS990/GrossReceiptsAmt01675374
IRS990/GrossSalesOfInventoryAmt034581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/ProgramServicesAmt016999
IRS990/InsuranceGrp/TotalAmt018888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015352
IRS990/InvestmentIncomeGrp/ExclusionAmt02661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02661
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208469
IRS990/LandBldgEquipCostOrOtherBssAmt03104198
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054650
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059775
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0698368
IRS990/NetAssetsOrFundBalancesEOYAmt01599661
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070350
IRS990/NetIncomeOrLossGrp/ExclusionAmt07179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01552195
IRS990/NoncashContributionsAmt0657585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03756
IRS990/OccupancyGrp/ProgramServicesAmt045240
IRS990/OccupancyGrp/TotalAmt048996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OfficeExpensesGrp/ProgramServicesAmt012693
IRS990/OfficeExpensesGrp/TotalAmt014103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICE EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ProgramServicesAmt0108156
IRS990/OtherExpensesGrp/ProgramServicesAmt132939
IRS990/OtherExpensesGrp/ProgramServicesAmt218807
IRS990/OtherExpensesGrp/ProgramServicesAmt314750
IRS990/OtherExpensesGrp/TotalAmt0108156
IRS990/OtherExpensesGrp/TotalAmt132939
IRS990/OtherExpensesGrp/TotalAmt220897
IRS990/OtherExpensesGrp/TotalAmt314750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019839
IRS990/PayrollTaxesGrp/TotalAmt019839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03845
IRS990/PrincipalOfficerNm0JENNIFER UNGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ARTSMART INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OPERATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02700
IRS990/PYOtherExpensesAmt0389509
IRS990/PYOtherRevenueAmt03096
IRS990/PYProgramServiceRevenueAmt0209339
IRS990/PYRevenuesLessExpensesAmt05465
IRS990/PYSalariesCompEmpBnftPaidAmt0333595
IRS990/PYTotalExpensesAmt0723104
IRS990/PYTotalRevenueAmt0728569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0901293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01593322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0109,276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01320593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0850526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03838386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01166557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt03823771
IRS990ScheduleA/SubstantialContributorsTotAmt014615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01320593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0850526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03838386
IRS990ScheduleA/TotalSupportAmt03989273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0764
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/BookValueAmt0601228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615700
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt099825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297145
IRS990ScheduleD/ExpensesSubtotalAmt0692029
IRS990ScheduleD/LandGrp/BookValueAmt039300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.