Civic Intelligence

Garland Cultural Arts Comm Inc

EIN 75-2240912 • 501(c)3 • Garland, TX

Profile

Expansion of arts programs in garland, tx

P O Box 469002Garland, TX 75046-9002

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$72,727

Up $10,307 (+17%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$72,727

Up $10,307 (+17%) from 2023

Revenue

Up

$195,646

Up $2,202 (+1.1%) from 2023

Expenses

Up

$185,339

Up $5,798 (+3.2%) from 2023

Net Income

Down

$10,307

Down $3,596 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $10,398Net Assets 2010: $10,3982010Assets 2011: $9,893Liabilities 2011: $0Net Assets 2011: $9,8932011Assets 2012: $9,264Liabilities 2012: $02012Assets 2013: $10,127Net Assets 2013: $10,1272013Assets 2014: $12,823Net Assets 2014: $12,8232014Assets 2015: $7,126Net Assets 2015: $7,1262015Assets 2016: $56,429Liabilities 2016: $02016Assets 2017: $27,862Liabilities 2017: $02017Assets 2018: $18,845Liabilities 2018: $02018Assets 2019: $22,300Net Assets 2019: $22,3002019Assets 2020: $39,106Net Assets 2020: $39,1062020Assets 2021: $53,928Net Assets 2021: $53,9282021Assets 2022: $48,517Net Assets 2022: $48,5172022Assets 2023: $62,420Net Assets 2023: $62,4202023Assets 2024: $72,727Liabilities 2024: $0Net Assets 2024: $72,7272024

Highlighted filing

2024

Assets$72,727
Liabilities$0
Net Assets$72,727

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $71,281Expenses 2010: $79,124Net Income 2010: -$7,8432010Revenue 2011: $74,952Expenses 2011: $75,457Net Income 2011: -$5052011Revenue 2012: $66,523Expenses 2012: $67,152Net Income 2012: -$6292012Revenue 2013: $82,473Expenses 2013: $81,610Net Income 2013: $8632013Revenue 2014: $87,694Expenses 2014: $85,000Net Income 2014: $2,6942014Revenue 2015: $99,707Expenses 2015: $105,403Net Income 2015: -$5,6962015Revenue 2016: $151,353Expenses 2016: $102,051Net Income 2016: $49,3022016Revenue 2017: $136,218Expenses 2017: $164,785Net Income 2017: -$28,5672017Revenue 2018: $138,384Expenses 2018: $147,401Net Income 2018: -$9,0172018Revenue 2019: $155,411Expenses 2019: $151,956Net Income 2019: $3,4552019Revenue 2020: $161,718Expenses 2020: $144,912Net Income 2020: $16,8062020Revenue 2021: $177,016Expenses 2021: $162,194Net Income 2021: $14,8222021Revenue 2022: $158,510Expenses 2022: $163,921Net Income 2022: -$5,4112022Revenue 2023: $193,444Expenses 2023: $179,541Net Income 2023: $13,9032023Revenue 2024: $195,646Expenses 2024: $185,339Net Income 2024: $10,3072024

Highlighted filing

2024

Revenue$195,646
Expenses$185,339
Net Income$10,307

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.96$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.93$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.59$1.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.77$1.62$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.62$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.55$1.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$1.38$1.47$0.09
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.36$1.65$0.29
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$1.51$1.02$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.00$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.88$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.82$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.75$0.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.71$0.79$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$193,444
Mission and Program Overview

Mission

Expansion of arts programs in garland, tx

Program Services

DescriptionGrantsExpenses
FUNDED 17 NON-PROFIT ARTS ORGANIZATIONS BENEFITTING GARLAND, TX AND SURROUNDING AREA.$140,000$141,865
EVENTS AND MARKETING TO BOOST VISIBILITY OF AND INVOLVEMENT IN THE ARTS IN GARLAND AND SURROUNDING AREA.-$32,571
GAVE AWARDS TO WINNERS OF GISD HIGH SCHOOL ARTS CONTEST$3,483$3,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNE DRIVERChairman-$0--
CHIP VAN PELTTreasurer-$0--
MITCH CARRCommissioner-$0--
LUPITA TORRESCommissioner-$0--
BEENA VARNANCommissioner-$0--
FELICIA FULLERCommissioner-$0--
REUBEN GRIFFINCommissioner-$0--
BLANCA SANCHEZCommissioner-$0--
RETA DAYCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
Garland Cultural Arts Comm Inc
EIN
75-2240912
Phone
9722052789
Address
P O BOX 469002, GARLAND, TX 75046-9002

Signing Officer

Name
Chip Van Pelt
Title
Treasurer
Phone
9722052785
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Clopton & Company LLC
Address
610 MAIN ST, GARLAND, TX 75040
Preparer
Cathy R Clopton
Phone
9722726478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: dallas ballet address: 8530 abrams rd, suite 608 dallas, tx 75243 cash contribution: 21,000 name: garland civic theatre address: p. O. Box 461252 garland, tx 75046 cash contribution: 25,000 name: garland summer musicals address: p. O. Box 462049 garland, tx 75046 cash contribution: 30,000 name: garland symphony orchestra address: p. O. Box 461204 garland, tx 75046 cash contribution: 28,000

Form 990-ez, Part I, Line 16

Expenses advertising 2,750 marketing 238 newsletters 9,364 office supplies 200 postage 9 bank charges 28 memberships 2,450 event expenses 20,219 total 35,258

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHIP VAN PELT
IRS990EZ/BooksInCareOfDetail/PhoneNum09722052789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 RIDGE OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062420
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0143483
IRS990EZ/GrossReceiptsAmt0193444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNE DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP VAN PELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUPITA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEENA VARNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELICIA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REUBEN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BLANCA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RETA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPANSION OF ARTS PROGRAMS IN GARLAND, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED 17 NON-PROFIT ARTS ORGANIZATIONS BENEFITTING GARLAND, TX AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GAVE AWARDS TO WINNERS OF GISD HIGH SCHOOL ARTS CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS AND MARKETING TO BOOST VISIBILITY OF AND INVOLVEMENT IN THE ARTS IN GARLAND AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179541
IRS990EZ/TotalProgramServiceExpensesAmt0177919
IRS990EZ/TotalRevenueAmt0193444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0846094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846094
IRS990ScheduleA/TotalSupportAmt0846094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DALLAS BALLET ADDRESS: 8530 ABRAMS RD, SUITE 608 DALLAS, TX 75243 CASH CONTRIBUTION: 21,000 NAME: GARLAND CIVIC THEATRE ADDRESS: P. O. BOX 461252 GARLAND, TX 75046 CASH CONTRIBUTION: 25,000 NAME: GARLAND SUMMER MUSICALS ADDRESS: P. O. BOX 462049 GARLAND, TX 75046 CASH CONTRIBUTION: 30,000 NAME: GARLAND SYMPHONY ORCHESTRA ADDRESS: P. O. BOX 461204 GARLAND, TX 75046 CASH CONTRIBUTION: 28,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,750 MARKETING 238 NEWSLETTERS 9,364 OFFICE SUPPLIES 200 POSTAGE 9 BANK CHARGES 28 MEMBERSHIPS 2,450 EVENT EXPENSES 20,219 TOTAL 35,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP VAN PELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722052785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLAND CULTURAL ARTS COMM INC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0752240912
ReturnHeader/Filer/PhoneNum09722052789
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 469002
ReturnHeader/Filer/USAddress/CityNm0GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750469002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453791053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOPTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075040
ReturnHeader/PreparerPersonGrp/PhoneNum09722726478
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY R CLOPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T15:35:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANPELT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.