Civic Intelligence

The Regional Arts Council

EIN 76-0235134 • 501(c)3 • Tomball, TX

Profile

To promote, advance, and support the arts for the enrichment of the residents of the south montgomery and northwest harris counties.

22601 Lutheran Church RoadTomball, TX 77377

www.tomballarts.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

98th percentile

510%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,236

Up $19,427 (+510%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,236

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$79,512

Down $32,707 (-29%) from 2020

Expenses

Down

$94,899

Down $13,511 (-12%) from 2020

Net Income

Down

-$15,387

Down $19,196 (-504%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $13,968Liabilities 2011: $02011Assets 2012: $10,103Liabilities 2012: $02012Assets 2013: $9,220Liabilities 2013: $02013Assets 2014: $4,138Liabilities 2014: $0Net Assets 2014: $4,1382014Assets 2015: $3,192Liabilities 2015: $0Net Assets 2015: $3,1922015Assets 2019: $13,012Net Assets 2019: $13,0122019Assets 2020: $3,809Liabilities 2020: $3,8092020Assets 2021: $23,236Net Assets 2021: $23,2362021

Highlighted filing

2021

Assets$23,236
Liabilities-
Net Assets$23,236
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $18,126Expenses 2011: $12,274Net Income 2011: $5,8522011Revenue 2012: $21,878Expenses 2012: $25,743Net Income 2012: -$3,8652012Revenue 2013: $16,205Expenses 2013: $28,400Net Income 2013: -$12,1952013Revenue 2014: $23,627Expenses 2014: $17,396Net Income 2014: $6,2312014Expenses 2015: $9462015Revenue 2019: $141,064Expenses 2019: $128,052Net Income 2019: $13,0122019Revenue 2020: $112,219Expenses 2020: $108,410Net Income 2020: $3,8092020Revenue 2021: $79,512Expenses 2021: $94,899Net Income 2021: -$15,3872021

Highlighted filing

2021

Revenue$79,512
Expenses$94,899
Net Income-$15,387
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,236
Liabilities
-
Net assets
$23,236
Revenue
$79,512
Expenses
$94,899
Net income
-$15,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.80$0.95$0.15
2020Summary only. Only limited summary data is available for this year.$0.04$0.04$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.41$1.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.0
Gross Receipts
$79,512
Mission and Program Overview

Mission

To promote, advance, and support the arts for the enrichment of the residents of the south montgomery and northwest harris counties.

Program Services

DescriptionGrantsExpenses
TO SPONSOR CULTURAL EVENTS FROM THE PERFORMING AND VISUAL ARTS FOR THE PURPOSE OF ADVANCINGTHE CULTURAL AWARENESS OF THE RESIDENTS OF OUR REGION REGARDLESS OF THEIR RACE, CREED, COLOR, SEX, OR AGE.-$94,899
TO SPONSOR CULTURAL EVENTS FROM THE PERFORMING AND VISUAL ARTS FOR THE PURPOSE OF ADVANCING THE CULTURAL AWARENESS OF THE RESIDENTS OF OUR REGION REGARDLESS OF THEIR RACE, CREED, COLOR, SEX, OR AGE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN F NELSONChairman-$0--
BRANDON HAHSSecretary-$0--
CAROLYN GOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Regional Arts Council
EIN
76-0235134
Address
22601 LUTHERAN CHURCH ROAD, TOMBALL, TX 77377

Signing Officer

Name
Stan F Nelson
Title
Chairman
Signed
2022-10-05

Preparer

Firm
T Jackson & Company Pc
Address
9720 CYPRESSWOOD DR SUITE 120, HOUSTON, TX 77070
Preparer
Thomas H Jackson
Phone
2818905800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 782 office 24 insurance 1,831 total 2,637”

Form 990-ez, Part I, Line 20

“Paycheck protection program 9,600”

Form 990-ez, Part III

“To promote, advance, and support the arts for the enrichment of the residents of the south montgomery and northwest harris counties.”

Form 990-ez, Part III, Line 31

“To sponsor cultural events from the performing and visual arts for the purpose of advancingthe cultural awareness of the residents of our region regardless of their race, creed, color, sex, or age.”

Raw XML Appendix108 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STAN F NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRANDON HAHS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROLYN GOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISABEL ORTEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07132350059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022601 LUTHERAN CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023236
IRS990EZ/GrossReceiptsAmt079512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN F NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON HAHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09600
IRS990EZ/OtherExpensesTotalAmt02637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ADVANCE, AND SUPPORT THE ARTS FOR THE ENRICHMENT OF THE RESIDENTS OF THE SOUTH MONTGOMERY AND NORTHWEST HARRIS COUNTIES.
IRS990EZ/ProgramServiceRevenueAmt079512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR CULTURAL EVENTS FROM THE PERFORMING AND VISUAL ARTS FOR THE PURPOSE OF ADVANCING THE CULTURAL AWARENESS OF THE RESIDENTS OF OUR REGION REGARDLESS OF THEIR RACE, CREED, COLOR, SEX, OR AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SPONSOR CULTURAL EVENTS FROM THE PERFORMING AND VISUAL ARTS FOR THE PURPOSE OF ADVANCINGTHE CULTURAL AWARENESS OF THE RESIDENTS OF OUR REGION REGARDLESS OF THEIR RACE, CREED, COLOR, SEX, OR AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094899
IRS990EZ/TotalProgramServiceExpensesAmt094899
IRS990EZ/TotalRevenueAmt079512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOMBALLARTS.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 782 OFFICE 24 INSURANCE 1,831 TOTAL 2,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM 9,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE, ADVANCE, AND SUPPORT THE ARTS FOR THE ENRICHMENT OF THE RESIDENTS OF THE SOUTH MONTGOMERY AND NORTHWEST HARRIS COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SPONSOR CULTURAL EVENTS FROM THE PERFORMING AND VISUAL ARTS FOR THE PURPOSE OF ADVANCINGTHE CULTURAL AWARENESS OF THE RESIDENTS OF OUR REGION REGARDLESS OF THEIR RACE, CREED, COLOR, SEX, OR AGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN F NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGIONAL ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0760235134
ReturnHeader/Filer/USAddress/AddressLine1Txt022601 LUTHERAN CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACKSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 CYPRESSWOOD DR SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02818905800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H JACKSON
ReturnHeader/ReturnTs02022-10-26T11:49:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAIRMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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