Civic Intelligence

Rockport Cultural Arts District

EIN 81-5176839 • 501(c)3 • Rockport, TX

Profile

Bring recognition to the cultural arts and promote economic and cultural development in the downtown rockport area.

902 E Cornwall StRockport, TX 78382

www.rockportculturalartsdistrict.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$418,857

Up $68,972 (+20%) from 2023

Liabilities

Up

$2,502

Up $4 (+0.2%) from 2023

Net Assets

Up

$416,355

Up $68,968 (+20%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$274,290

Up $12,589 (+4.8%) from 2023

Expenses

Down

$205,322

Down $46,183 (-18%) from 2023

Net Income

Up

$68,968

Up $58,772 (+576%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2017: $57,297Liabilities 2017: $0Net Assets 2017: $57,2972017Assets 2018: $110,041Liabilities 2018: $2,075Net Assets 2018: $107,9662018Assets 2019: $114,767Liabilities 2019: $1,685Net Assets 2019: $113,0822019Assets 2020: $149,706Liabilities 2020: $1,506Net Assets 2020: $148,2002020Assets 2021: $254,759Liabilities 2021: $1,494Net Assets 2021: $253,2652021Assets 2022: $338,935Liabilities 2022: $1,744Net Assets 2022: $337,1912022Assets 2023: $349,885Liabilities 2023: $2,498Net Assets 2023: $347,3872023Assets 2024: $418,857Liabilities 2024: $2,502Net Assets 2024: $416,3552024

Highlighted filing

2024

Assets$418,857
Liabilities$2,502
Net Assets$416,355
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0Revenue 2017: $61,360Expenses 2017: $4,063Net Income 2017: $57,2972017Revenue 2018: $159,676Expenses 2018: $109,007Net Income 2018: $50,6692018Revenue 2019: $232,763Expenses 2019: $227,647Net Income 2019: $5,1162019Revenue 2020: $173,040Expenses 2020: $137,922Net Income 2020: $35,1182020Revenue 2021: $285,351Expenses 2021: $180,286Net Income 2021: $105,0652021Revenue 2022: $252,148Expenses 2022: $168,222Net Income 2022: $83,9262022Revenue 2023: $261,701Expenses 2023: $251,505Net Income 2023: $10,1962023Revenue 2024: $274,290Expenses 2024: $205,322Net Income 2024: $68,9682024

Highlighted filing

2024

Revenue$274,290
Expenses$205,322
Net Income$68,968
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
$418,857
Liabilities
$2,502
Net assets
$416,355
Revenue
$274,290
Expenses
$205,322
Net income
$68,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.03$4.16$2.74$2.05$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.47$2.62$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$2.52$1.68$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.53$2.85$1.80$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.73$1.38$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$2.33$2.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.60$1.09$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.61$0.04$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$274,422
Mission and Program Overview

Mission

Bring recognition to the cultural arts and promote economic and cultural development in the downtown rockport area

Bring recognition to the cultural arts and promote economic and cultural development in the downtown rockport area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,251$280,050▲ $13,799
Cash and Non-Interest-Bearing Accounts$73,705$129,739▲ $56,034
Inventories for Sale or Use$9,001$8,868▼ $133
Prepaid Expenses and Deferred Charges$778$0▼ $778
Total Assets$349,885$418,857▲ $68,972
Other Assets Total$150$200▲ $50
Liabilities
Accounts Payable and Accrued Expenses$2,245$2,502▲ $257
Deferred Revenue$253$0▼ $253
Total Liabilities$2,498$2,502▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,659$371,055▲ $67,396
Net Assets With Donor Restrictions$43,728$45,300▲ $1,572
Total Net Assets Fund Balance$347,387$416,355▲ $68,968
Total Liabilities and Net Assets / Fund Balance$349,885$418,857▲ $68,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,438--
Equipment$1,612--
Other Assets Org$200--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DayExecutive DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Warren HassingerPresident
Alexa WallMember
Audrianna GonzalezMember
Carla TankMember
Michell McmahonMember
Michelle SimmonsMember
Monica ClarkMember
Pam HeardMember
Toni ChidesterMember
Vicki ComissoMember
Kaelyn DuboseSecretary
Debra StrothmanTreasurer
Donnie GarciaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$273,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$334
All Other Contributions
$107,358
Change in Net Assets
$68,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,508
Salaries, Compensation, and Employee Benefits$81,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,075$0$0$81,075
Current Officers, Directors, Trustees, and Key Employees$76,000$0$0$76,000
Advertising$21,922$0$0$21,922
Occupancy$9,188$3,063$0$12,251
Payroll Taxes$5,814$0$0$5,814
All Other Expenses$4,645$0$0$4,645
Office Expenses$890$889$0$1,779
Insurance$783$0$0$783
Total Functional Expenses$201,370$3,952$0$205,322
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockport Cultural Arts District
EIN
81-5176839
Phone
3617299707
Address
902 E CORNWALL ST, ROCKPORT, TX 78382

Signing Officer

Name
Debra Strothman
Title
Treasurer
Phone
3617299707
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Johnson
Formed
2017
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Johnson & Creekmore PLLC
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
Nicholas Johnson
Phone
3617299707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 delivered to board for a vote prior to filing”

Pt VI, Line 12C

“Conflicts of interest are continuosly monitored and discussed by the board.”

Pt VI, Line 15A

“Executive board interviews potential employees and makes a recomendation to the full board on whether to hire and suggested compensation”

Pt VI, Line 15B

“Executive board interviews potential employees and makes a recomendation to the full board on whether to hire and suggested compensation”

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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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IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt1282
IRS990/OtherExpensesGrp/TotalAmt2171
IRS990/OtherExpensesGrp/TotalAmt381075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05814
IRS990/PayrollTaxesGrp/TotalAmt05814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NICHOLAS JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169691
IRS990/PYOtherRevenueAmt094
IRS990/PYRevenuesLessExpensesAmt010196
IRS990/PYSalariesCompEmpBnftPaidAmt081814
IRS990/PYTotalExpensesAmt0251505
IRS990/PYTotalRevenueAmt0261701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01130094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01243694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173040
IRS990ScheduleA/Total509Grp/TotalAmt01243694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243694
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/BookValueAmt0278438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278438
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 DELIVERED TO BOARD FOR A VOTE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE CONTINUOSLY MONITORED AND DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD INTERVIEWS POTENTIAL EMPLOYEES AND MAKES A RECOMENDATION TO THE FULL BOARD ON WHETHER TO HIRE AND SUGGESTED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE BOARD INTERVIEWS POTENTIAL EMPLOYEES AND MAKES A RECOMENDATION TO THE FULL BOARD ON WHETHER TO HIRE AND SUGGESTED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349885
IRS990/TotalAssetsEOYAmt0418857
IRS990/TotalAssetsGrp/BOYAmt0349885
IRS990/TotalAssetsGrp/EOYAmt0418857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273956
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02498
IRS990/TotalLiabilitiesEOYAmt02502
IRS990/TotalLiabilitiesGrp/BOYAmt02498
IRS990/TotalLiabilitiesGrp/EOYAmt02502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416355

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