Civic Intelligence

Frisco Association for the Arts

990 • Fiscal year 2017 • EIN 75-2798817

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 23, 2018

Organization Profilefriscoarts.org
3245 Main Street Ste 235 352Frisco, TX 75036

(214) 390-9071

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$211,074

Down $599,277 (-74%) from 2016

Net Assets

Down

$196,384

Down $596,079 (-75%) from 2016

Liabilities

Down

$14,690

Down $3,198 (-18%) from 2016

Revenue And Expenses

Revenue

Up

$183,693

Up $6,815 (+3.9%) from 2016

Expenses

Up

$402,173

Up $184,786 (+85%) from 2016

Net Income

Down

-$218,480

Down $177,971 (-439%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $132,822Liabilities 2010: $920Net Assets 2010: $131,9022010Assets 2011: $199,782Liabilities 2011: $1,442Net Assets 2011: $198,3402011Assets 2012: $204,157Liabilities 2012: $2,514Net Assets 2012: $201,6432012Assets 2013: $238,261Liabilities 2013: $2,676Net Assets 2013: $235,5852013Assets 2014: $275,435Liabilities 2014: $3,090Net Assets 2014: $272,3452014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $810,351Liabilities 2016: $17,888Net Assets 2016: $792,4632016Assets 2017: $596,226Liabilities 2017: $17,368Net Assets 2017: $578,8582017Assets 2017: $211,074Liabilities 2017: $14,690Net Assets 2017: $196,3842017Assets 2018: $171,550Liabilities 2018: $0Net Assets 2018: $171,5502018Assets 2019: $50,656Liabilities 2019: $21,463Net Assets 2019: $29,1932019Assets 2020: $38,198Liabilities 2020: $7,245Net Assets 2020: $30,9532020Assets 2021: $48,780Liabilities 2021: $21,782Net Assets 2021: $26,9982021Assets 2022: $48,591Liabilities 2022: $23,761Net Assets 2022: $24,8302022Assets 2023: $61,439Liabilities 2023: $0Net Assets 2023: $61,4392023Assets 2024: $62,136Liabilities 2024: $0Net Assets 2024: $62,1362024

Highlighted filing

2017

Assets$211,074
Liabilities$14,690
Net Assets$196,384
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $90,218Expenses 2010: $174,648Net Income 2010: -$84,4302010Expenses 2011: $160,8392011Revenue 2012: $248,498Expenses 2012: $245,195Net Income 2012: $3,3032012Expenses 2013: $248,5342013Revenue 2014: $344,186Expenses 2014: $307,426Net Income 2014: $36,7602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $176,878Expenses 2016: $217,387Net Income 2016: -$40,5092016Revenue 2017: $183,693Expenses 2017: $397,298Net Income 2017: -$213,6052017Revenue 2017: $183,693Expenses 2017: $402,173Net Income 2017: -$218,4802017Revenue 2018: $318,813Expenses 2018: $357,886Net Income 2018: -$39,0732018Revenue 2019: $386,650Expenses 2019: $376,558Net Income 2019: $10,0922019Revenue 2020: $248,997Expenses 2020: $245,192Net Income 2020: $3,8052020Revenue 2021: $210,688Expenses 2021: $214,643Net Income 2021: -$3,9552021Revenue 2022: $167,189Expenses 2022: $169,357Net Income 2022: -$2,1682022Revenue 2023: $545,671Expenses 2023: $500,801Net Income 2023: $44,8702023Revenue 2024: $370,534Expenses 2024: $369,837Net Income 2024: $6972024

Highlighted filing

2017

Revenue$183,693
Expenses$402,173
Net Income-$218,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 23, 2018
Return Version
2016v3.1
Gross Receipts
$183,693
Mission and Program Overview

Mission

Provide various arts throughout frisco & surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,351$201,816▼ $608,535
Land, Buildings, and Equipment, Net-$9,258-
Total Assets$810,351$211,074▼ $599,277
Liabilities
Accounts Payable and Accrued Expenses$17,888$14,690▼ $3,198
Total Liabilities$17,888$14,690▼ $3,198
Net Assets / Fund Balance
Unrestricted Net Assets$792,463$196,384▼ $596,079
Total Net Assets Fund Balance$792,463$196,384▼ $596,079
Total Liabilities and Net Assets / Fund Balance$810,351$211,074▼ $599,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,258$23,320$32,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MeinershagenDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Julie Ann ShippPresident
Jennifer WadeOperations O
Patricia GregorySecretary
Kenneth LooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,077
Program Service Revenue
$1,719
Investment Income
$897
Other Revenue
$0
Change in Net Assets
$-218,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,371
Salaries, Compensation, and Employee Benefits$66,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,282$31,922-$53,204
Payroll Taxes$5,439$8,159-$13,598
Advertising-$10,928-$10,928
Conferences and Meetings-$9,991-$9,991
Office Expenses-$8,513-$8,513
All Other Expenses-$5,429-$5,429
Depreciation Depletion-$4,875-$4,875
Fees for Services Accounting-$4,295-$4,295
Insurance-$3,134-$3,134
Other Expenses$12,000$3,120-$3,120
Fees for Services Other-$3,000-$3,000
Information Technology-$2,628-$2,628
Travel-$1,534-$1,534
Total Functional Expenses$304,645$97,528$0$402,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frisco Association for the Arts
EIN
75-2798817
Address
3245 MAIN STREET STE 235 352, FRISCO, TX 75036

Signing Officer

Name
Kenneth Looney
Title
Treasurer
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ann Shipp
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Hensley CPA Firm Pa
Address
7011 ASH STREET, FRISCO, TX 75034-5028
Preparer
Karey Hensley Rebello
Phone
2143909071
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Prior year expenses were reported in the wrong year.”

Form 990, Page 2, Part III, Line 4D

“Grant to provide community art programs”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,875”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,074
Liabilities
$14,690
Net assets
$196,384
Revenue
$183,693
Expenses
$402,173
Net income
-$218,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.71$3.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.46$5.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$1.67$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$2.11$2.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$2.49$2.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.29$3.87$3.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.19$3.58$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.17$5.79$1.84$3.97$2.14
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$1.84$4.02$2.18
2016Summary only. Only limited summary data is available for this year.$8.10$0.18$7.92$1.77$2.17$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$3.44$3.07$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.36$2.49
2012Summary only. Only limited summary data is available for this year.$2.04$0.03$2.02$2.48$2.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.98$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.90$1.75$0.84