Civic Intelligence

Glade Arts Foundation

EIN 82-1089324 • 501(c)3 • The Woodlands, TX

Profile

Providing a unique and accessible fine arts experience with programs focused on art, education, scholarships, community based public art projects and curated museum-like exhibit center showcasing local and international artists and acclaimed private and public art collections.

2000 Woodlands ParkwayThe Woodlands, TX 77380

gladeartsfoundation.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

92nd percentile

59%

Higher net margin than 92% 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

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$457,817

Up $8,919 (+2.0%) from 2020

Liabilities

Down

$355,767

Down $153,863 (-30%) from 2020

Net Assets

Up

$102,050

Up $162,782 (+268%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$260,313

Up $209,164 (+409%) from 2020

Expenses

Down

$107,802

Down $38,323 (-26%) from 2020

Net Income

Up

$152,511

Up $247,487 (+261%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2017: $142,517Liabilities 2017: $51,312Net Assets 2017: $91,2052017Assets 2018: $577,317Liabilities 2018: $607,802Net Assets 2018: -$30,4852018Assets 2019: $503,624Liabilities 2019: $795,765Net Assets 2019: -$292,1412019Assets 2020: $448,898Liabilities 2020: $509,630Net Assets 2020: -$60,7322020Assets 2021: $457,817Liabilities 2021: $355,767Net Assets 2021: $102,0502021

Highlighted filing

2021

Assets$457,817
Liabilities$355,767
Net Assets$102,050
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $102,000Expenses 2017: $10,795Net Income 2017: $91,2052017Revenue 2018: $347,806Expenses 2018: $469,496Net Income 2018: -$121,6902018Revenue 2019: $166,216Expenses 2019: $427,872Net Income 2019: -$261,6562019Revenue 2020: $51,149Expenses 2020: $146,125Net Income 2020: -$94,9762020Revenue 2021: $260,313Expenses 2021: $107,802Net Income 2021: $152,5112021

Highlighted filing

2021

Revenue$260,313
Expenses$107,802
Net Income$152,511
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$457,817
Liabilities
$355,767
Net assets
$102,050
Revenue
$260,313
Expenses
$107,802
Net income
$152,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.58$3.56$1.02$2.60$1.08$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.49$5.10$0.61$0.51$1.46$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.04$7.96$2.92$1.66$4.28$2.62
2018Detailed filing. Detailed filing data is available for this year.$5.77$6.08$0.30$3.48$4.69$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.91$1.02$0.11$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$260,313
Mission and Program Overview

Mission

Providing a unique and accessible fine arts experience with programs focused on art, education, scholarships, community based public art projects and curated museum-like exhibit center showcasing local and international artists and acclaimed private and public art collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,724$393,378▲ $6,654
Cash and Non-Interest-Bearing Accounts$1,581$3,846▲ $2,265
Total Assets$448,898$457,817▲ $8,919
Other Assets Total$60,593$60,593→ $0
Liabilities
Other Liabilities$380,874$337,948▼ $42,926
Unsecured Notes Loans Payable$108,470--
Accounts Payable and Accrued Expenses$20,286$17,819▼ $2,467
Total Liabilities$509,630$355,767▼ $153,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,732$102,050▲ $162,782
Total Net Assets Fund Balance$-60,732$102,050▲ $162,782
Total Liabilities and Net Assets / Fund Balance$448,898$457,817▲ $8,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$393,378$207,623$601,001
Other Assets Org$60,593--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa HarraPresident
Jo Lynne BeverlyBoard Member
Iain MacdonaldDirector
Sholpan JukatayevaTreasurer
Dragos TapuVP of Arts P
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$248,313
All Other Contributions
$12,000
Change in Net Assets
$152,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$69,884-$69,884
Office Expenses-$15,690-$15,690
Fees for Services Other$2,268$7,516-$9,784
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$3,578-$3,578
Insurance-$965-$965
Advertising-$562-$562
Travel-$86-$86
Other Expenses$1,041$58-$58
Total Functional Expenses$3,309$104,493$0$107,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred L/h Liability$271,866
Sba Loan$65,700
Payroll Liabilities$382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Glade Arts Foundation
EIN
82-1089324
Phone
8325578781
Address
2000 WOODLANDS PARKWAY, THE WOODLANDS, TX 77380

Signing Officer

Name
Dragos Tapu
Title
VP of Arts Programs
Phone
8325578781
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dragos Tapu
Formed
2017
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Peerless CFO Services
Address
26010 OAK RIDGE DR STE 103, SPRING, TX 77380
Preparer
Janet Long CPA
Phone
2814664670
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing a unique and accessible fine arts experience with programs focused on art, education, scholarships, community based public art projects and curated museum-like exhibit center showcasing local and international artists and acclaimed private and public art collections.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,271”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457817
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108470
IRS990/USAddress/AddressLine1Txt02000 WOODLANDS PARKWAY
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://GLADEARTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAGOS TAPU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF ARTS PROGRAMS
ReturnHeader/BusinessOfficerGrp/PhoneNum08325578781
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0821089324
ReturnHeader/Filer/PhoneNum08325578781
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WOODLANDS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461348782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEERLESS CFO SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026010 OAK RIDGE DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02814664670
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-30T15:44:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DRAGOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAPU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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