Civic Intelligence

The Alta Arts

990EZ • Fiscal year 2021 • EIN 84-1973163

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization Profilethealtaarts.org
5412 Ashbrook StHouston, TX 77081

(832) 541-0877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

7th percentile

-109%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,552

Down $38,174 (-87%) from 2020

Net Assets

Down

$5,552

Down $38,174 (-87%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$35,111

Down $33,576 (-49%) from 2020

Expenses

Up

$73,285

Up $48,324 (+194%) from 2020

Net Income

Down

-$38,174

Down $81,900 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0-$20KAssets 2020: $43,726Net Assets 2020: $43,7262020Assets 2021: $5,552Net Assets 2021: $5,5522021Assets 2022: $13,270Liabilities 2022: $3,680Net Assets 2022: $10,6952022Assets 2023: $10,673Liabilities 2023: $4,049Net Assets 2023: -$2,4782023Assets 2024: $0Net Assets 2024: -$15,2012024

Highlighted filing

2021

Assets$5,552
Liabilities-
Net Assets$5,552
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2020: $68,687Expenses 2020: $24,961Net Income 2020: $43,7262020Revenue 2021: $35,111Expenses 2021: $73,285Net Income 2021: -$38,1742021Revenue 2022: $127,513Expenses 2022: $122,370Net Income 2022: $5,1432022Revenue 2023: $126,907Expenses 2023: $133,833Net Income 2023: -$6,9262023Revenue 2024: $150,246Expenses 2024: $168,277Net Income 2024: -$18,0312024

Highlighted filing

2021

Revenue$35,111
Expenses$73,285
Net Income-$38,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$35,111
Mission and Program Overview

Mission

Promotion of dynamic art programming to the public

Share diverse arts with local community

Program Services

DescriptionGrantsExpenses
Presentation of diverse arts, visual, poetry, music, sculpture via exhibits and live performances throughout the year.-$73,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S PrenticeChairman-$0--
Charlotte Michelle BouchardPresident-$0--
John EvatzDirector-$0--
Felicia LewisDirector-$0--
Sheila CondonSecretary-$0--
Joseph PermettiExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Alta Arts
EIN
84-1973163
Phone
8325410877
Address
5412 Ashbrook St, Houston, TX 77081

Signing Officer

Name
Charlotte Michelle Bouchard
Title
President
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Profitize LLC
Address
18434 PIN OAK BEND DR, CYPRESS, TX 77433
Preparer
Clarence Isensee
Phone
8325410877
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3432”

Other Expenses.1002

“Office Expenses $1951”

Other Expenses.1005

“Travel $3485”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“$31434”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $123”

Other Assets.1

“Due from Officers - Beginning $0 Due from Officers - Ending $1355”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043726
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01715
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035111
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael S Prentice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlotte Michelle Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Evatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Felicia Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheila Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joseph Permetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01478
IRS990EZ/OtherExpensesTotalAmt041785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Share diverse arts with local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presentation of diverse arts, visual, poetry, music, sculpture via exhibits and live performances throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073285
IRS990EZ/TotalProgramServiceExpensesAmt073285
IRS990EZ/TotalRevenueAmt035111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thealtaarts.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093631
IRS990ScheduleA/TotalSupportAmt093631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$31434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $0 Inventories - Ending $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from Officers - Beginning $0 Due from Officers - Ending $1355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Michelle Bouchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Alta Arts
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0841973163
ReturnHeader/Filer/PhoneNum08325410877
ReturnHeader/Filer/USAddress/AddressLine1Txt05412 Ashbrook St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473775333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Profitize LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018434 PIN OAK BEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077433
ReturnHeader/PreparerPersonGrp/PhoneNum08325410877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence Isensee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T10:32:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlotte Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bouchard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,552
Liabilities
-
Net assets
$5,552
Revenue
$35,111
Expenses
$73,285
Net income
-$38,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.15$1.50$1.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.02$1.27$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.11$1.28$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.35$0.73$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.69$0.25$0.44