Civic Intelligence

Texarkana Regional Arts & Humanities Council Inc.

990 • Fiscal year 2019 • EIN 75-1579020

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization ProfileWWW.TRAHC.ORG

View Organization Page

P O Box 1171Texarkana, TX 75504-1171

(903) 792-8681

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,132

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$745,822

Down $95,448 (-11%) from 2018

Net Assets

Down

$682,160

Down $96,496 (-12%) from 2018

Liabilities

Up

$63,662

Up $1,048 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$1,478,134

Down $85,540 (-5.5%) from 2018

Expenses

Down

$1,529,880

Down $71,474 (-4.5%) from 2018

Net Income

Down

-$51,746

Down $14,066 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2019

Assets$745,822
Liabilities$63,662
Net Assets$682,160
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,478,134
Expenses$1,529,880
Net Income-$51,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,500,476
Mission and Program Overview

Mission

Growing people and community through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,360$354,056▼ $101,304
Savings and Temporary Cash Investments$361,523$332,949▼ $28,574
Accounts Receivable-$39,788-
Prepaid Expenses and Deferred Charges$16,081$10,574▼ $5,507
Inventories for Sale or Use$7,382$7,530▲ $148
Cash and Non-Interest-Bearing Accounts$924$925▲ $1
Total Assets$841,270$745,822▼ $95,448
Liabilities
Deferred Revenue$49,843$48,030▼ $1,813
Accounts Payable and Accrued Expenses$12,771$15,632▲ $2,861
Total Liabilities$62,614$63,662▲ $1,048
Net Assets / Fund Balance
Unrestricted Net Assets$714,798$566,207▼ $148,591
Temporarily Rstr Net Assets$43,858$95,953▲ $52,095
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$778,656$682,160▼ $96,496
Total Liabilities and Net Assets / Fund Balance$841,270$745,822▼ $95,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,551$1,517,508$1,686,059
Equipment$117,831$183,708$301,539
Buildings$62,424$29,366$91,790
Land$5,250-$5,250
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GoeslExecutive DirecFT$64,132$64,132

Board Members and Trustees

NameTitle
Travis RansomPast President
Ken CowlingPresident
Charles FortenberryPresident-elect
Lynn WhittWfa President
Mike CrossVice President
Barbara GlickDirector
Chris ThomasonDirector
David OrrDirector
Diane MartinDirector
Don MorrissDirector
Earnest PenderDirector
Emily CutrerDirector
Georgia HubnikDirector
Jeff ButlerDirector
Louise TauschDirector
Maria RodriguezDirector
Phyllis DeeseDirector
Rachel ScottDirector
Rhonda DolberryDirector
Robert SandersonDirector
Tom WhittenDirector
Claudia SnowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,976
Program Service Revenue
$812,993
Investment Income
$1,106
Other Revenue
$4,059
All Other Contributions
$191,140
Change in Net Assets
$-51,746

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
Other Non Cash Contri Table84$37,378Fair Market Value
Total Noncash Contributions84$37,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,342
Total Revenue per Audited Statements
$1,500,476
Total Revenue per Form 990
$1,478,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,421
Salaries, Compensation, and Employee Benefits$637,459
Total Fundraising Expense$13,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,052$158,533$8,344$441,929
Occupancy$91,197$9,933-$101,130
Other Employee Benefits$52,811$30,423$1,603$84,837
Current Officers, Directors, Trustees, and Key Employees$36,721$34,221$2,500$73,442
Depreciation Depletion$64,277$7,142-$71,419
Travel$64,794--$64,794
Advertising$49,815--$49,815
Office Expenses$41,711$2,218-$43,929
Payroll Taxes$23,189$13,358$704$37,251
Insurance$19,378$2,153-$21,531
Fees for Services Accounting$4,090$4,090-$8,180
Other Expenses$5,271$13,848$0$5,271
Total Functional Expenses$1,240,810$275,919$13,151$1,529,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,222
Expenses per Audited Statements$1,529,880
Total Expenses per Form 990$1,529,880
Expenses Not Reported on Form 990$22,342
Expenses Not Reported on Financial Statements$0
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 Board MemberMr. Orr Is the Substainability and Quality Assurance Coordinator for the City of Texarkana, Texas. the City of Texarkana, Texas Provides Funding for the Council.No$290,291
Tom WhittenEx Officio Board MemberMr. Whitten Is County Commissioner in Bowie County. Bowie County Provided Funding to the Council.No$25,000
Ruth Penny BellEx Officio Board MemberRuth Penny Bell Is the Mayor for the City of Texarkana, Arkanasas. Texarkana, Arkansas Provides Funding for the Council.No$16,500
Don MorrissMember of the Board of DirectorsMr. Morriss Is the Insurance Agent for the Council. His Company Has Provided the Insurance Needs of the Council Since the Council Was Formed.No$7,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 7A

“Annually, the nominating committee, selected from the current board of directors, develops a list of nominations for new board members. 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, Part VI, Section B, 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 members if requested.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 document in the executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texarkana Regional Arts & Humanities
EIN
75-1579020
Phone
9037928681
Address
P O BOX 1171, TEXARKANA, TX 75504-1171

Signing Officer

Name
Brian Goesl
Title
Executive Director
Phone
9037928681
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Goesl
Formed
1978
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
335

Preparer

Firm
Grier Reeves & Lawley Pc
Address
3424 TEXAS BLVD, TEXARKANA, TX 75503
Preparer
Renda Stuart
Phone
9037935695
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of art pieces held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and kept encumbered, and activites verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with assets without donor restrictions and decreases in net assets with donor restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected in the statement of activities based on the existence and nature of donor-imposed restrictions. The proceeds from deaccession of collection items may be used for acquisitions of new collection items or the direct care of existing collections.”

PART III, LINE 4:

“The council maintains the faellen and jim yates regional arts collection. A work of art is added to the collection each year from the juried arts show sponsored by the council. The paintings hang in the kelley conference center and in other areas in the regional arts center building which houses the council and are available to the viewing public who come to the building for various exhibits and activities. The council was gifted art work from the contemporary in austin through the blanton musuem of art at the university of texas to become a part of their permanent collection. The paintings are kept in a secured galary at the regional arts center building, which houses the council, and are temporarily displayed at various times of the year for the viewing public who come to the building for exhibits and activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted on 990”

Raw XML AppendixShowing 400 of 591 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.

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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2264132
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4WFA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0399061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt01500476
IRS990/GrossSalesOfInventoryAmt026401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02153
IRS990/InsuranceGrp/ProgramServicesAmt019378
IRS990/InsuranceGrp/TotalAmt021531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07530
IRS990/InvestmentIncomeGrp/ExclusionAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01730582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354056
IRS990/LandBldgEquipCostOrOtherBssAmt02084638
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt069775
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROWING PEOPLE AND COMMUNITY THROUGH THE ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0778656
IRS990/NetAssetsOrFundBalancesEOYAmt0682160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncomeOrLossGrp/ExclusionAmt04059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09933
IRS990/OccupancyGrp/ProgramServicesAmt091197
IRS990/OccupancyGrp/TotalAmt0101130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/ProgramServicesAmt041711
IRS990/OfficeExpensesGrp/TotalAmt043929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084837
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SHOW PERFORMANCE SERIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013848
IRS990/OtherExpensesGrp/ProgramServicesAmt0310204
IRS990/OtherExpensesGrp/ProgramServicesAmt1195874
IRS990/OtherExpensesGrp/ProgramServicesAmt26426
IRS990/OtherExpensesGrp/ProgramServicesAmt35271
IRS990/OtherExpensesGrp/TotalAmt0310204
IRS990/OtherExpensesGrp/TotalAmt1195874
IRS990/OtherExpensesGrp/TotalAmt220274
IRS990/OtherExpensesGrp/TotalAmt35271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013358
IRS990/PayrollTaxesGrp/ProgramServicesAmt023189
IRS990/PayrollTaxesGrp/TotalAmt037251
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010574
IRS990/PrincipalOfficerNm0BRIAN GOESL
IRS990/PriorPeriodAdjustmentsAmt0-44750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES,FEES & OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812993
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTSSMART PROGRAM - A COMPREHENSIVE ARTS EDUCATION PROGRAM OF PROFESSIONAL DEVELOPMENT DESIGNED TO HELP CLASSROOM TEACHERS EFFECTIVELY INTEGRATE THE ARTS INTO THEIR CURRICULUM. SERVING 29 CAMPUSES IN 5 PUBLIC SCHOOL DISTRICTS AND PRIVATE SCHOOLS.APPROXIMATE STUDENT CONTACTS - 9,000APPROXIMATE TEACHER CONTACTS - 1,200
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01237
IRS990/PYOtherExpensesAmt0968163
IRS990/PYOtherRevenueAmt01961
IRS990/PYProgramServiceRevenueAmt0814674
IRS990/PYRevenuesLessExpensesAmt0-37680
IRS990/PYSalariesCompEmpBnftPaidAmt0633191
IRS990/PYTotalExpensesAmt01601354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03687661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99540

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,822
Liabilities
$63,662
Net assets
$682,160
Revenue
$1,478,134
Expenses
$1,529,880
Net income
-$51,746
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
2019Detailed filing. Detailed filing data is available for this year.$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