Nacogdoches Arts Collaborative EIN 84-4518457

Nacogdoches Arts Collaborative

EIN  84-4518457 Public charity (501(c)(3)) Nacogdoches, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Promotes diverse multicultural arts and supports local artists.
Leadership
Josh Gentry · Secretary
Money in and out
$72K revenue, $52K expenses
Bottom line
7.0mo operating runway

Promotes diverse multicultural arts and supports local artists. For fiscal year 2024 it reported $72K in revenue, $52K in expenses, and $30K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$72K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$30K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $0.17
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year
Donor-funded
79%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$72K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$30K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$30K
Program-expense ratioPt IX · col B17%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $9K of program spending, described in the organization's own filed words · FY2024.
01

NAC Kids Theatre Camp and Art Camp are creative camps for children hosted in the summer. Theatre camp is ages 8-14 and art Camp served ages 3-16. Theatre Camp revenue was $5795 and Art Camp was $1750. We also received a $1500 grant from Nacogdoches Junior Forum.

$6Kprogram expense
02

Falling Star Gallery hosts local artists for 4-6 week shows. Sales of art are split 40 60 with 60% paid to the artist. These are free to the public and offer one of the few local art galleries in Nacogdoches. Expenses include printed advertising and reception food.

$2Kprogram expense
03

Arts Markets VENDOR OPPORTUNITIES are semi-monthly events including our annual ArtFest and Winter Workshop. These events offer artists opportunities to sell their work activities and entertainment for the public and paid opportunities for artists and musicians.

$989program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNacogdoches Arts Collaborative
EINHdr · item D84-4518457
Principal addressHdr · item CNacogdoches, TX
WebsiteHdr · item Jwww.nacartscollab.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A20)
Ruling yearIRS BMFFeb 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$57K · 79%
Program service revenue$15K · 21%
Contributions & grants79%$57K
Program service revenue21%$15K
Total revenueLn 12$72K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.17
Program services17%$9K
Total functional expensesLn 25$52K

Balance Sheet

Part X · end of year
CashLn 1$30K
Total assetsLn 16$30K
Total liabilitiesLn 26$0
Total net assetsLn 32$30K
Months of cash on handcomputed7.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $30K · Operating expenses/yr $52K
7.0 months
Where the money goes
Program services
Program services $9K · Total expenses $52K
not reported
Management & General
Management & general $0 · Total expenses $52K
not reported
Fundraising
Fundraising $0 · Total expenses $52K
not reported
Cost to raise $1
Fundraising expense $0 · Solicited contributions $57K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $57K · Total revenue $72K
79%
Government reliance
Government grants $0 · Total revenue $72K
0%
Earned-income share
Program service revenue $15K · Total revenue $72K
21%
Investment reliance
Investment income $0 · Total revenue $72K
0%
Program self-sufficiency
Program service revenue $15K · Total expenses $52K
29%
Growth & trend
Revenue growth (YoY)
This year $72K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $30K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $72K · Expenses $52K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $30K
Net-asset ratio
Net assets $30K · Total assets $30K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $30K
0%
People & payroll
Highest Reported Total Compensation
Individual Josh Gentry · Reported title Secretary · Highest reported compensation $0 · Total expenses $52K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $52K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 17%
Overhead ratio 0%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$72K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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