Civic Intelligence

The Alta Arts

990EZ • Fiscal year 2022 • EIN 84-1973163

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

263%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,270

Up $7,718 (+139%) from 2021

Net Assets

Up

$10,695

Up $5,143 (+93%) from 2021

Liabilities

$3,680

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$127,513

Up $92,402 (+263%) from 2021

Expenses

Up

$122,370

Up $49,085 (+67%) from 2021

Net Income

Up

$5,143

Up $43,317 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$13,270
Liabilities$3,680
Net Assets$10,695
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$127,513
Expenses$122,370
Net Income$5,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$127,513
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S PrenticeChairman-$0--
Charlotte Michelle BouchardPresident-$0--
Joseph PermettiExecutive Director-$0--
Heather Curren KellySecretary-$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
2023-11-15
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 $240”

Other Expenses.1002

“Office Expenses $1014”

Other Expenses.1005

“Travel $353”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“$12237”

Other Assets.1

“Supplies - Beginning $123 Supplies - Ending $123”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3680”

Raw XML Appendix158 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael S Prentice
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Permetti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123
IRS990EZ/OtherExpensesTotalAmt015327
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122370
IRS990EZ/TotalRevenueAmt0127513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thealtaarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058520
IRS990ScheduleA/Total509Grp/TotalAmt0230786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$12237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - Beginning $123 Supplies - Ending $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Michelle Bouchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473775333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Profitize LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08325410877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence Isensee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T07:50:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlotte Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bouchard
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,270
Liabilities
$3,680
Net assets
$10,695
Revenue
$127,513
Expenses
$122,370
Net income
$5,143
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