Civic Intelligence

Shady Tree Studios Inc

990 • Fiscal year 2019 • EIN 20-3406526

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2022

Organization ProfileArtUsCo.com
1200 Hollow Creek Dr Apt 204Austin, TX 78704

(512) 761-6484

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$52,883

Up $12,840 (+32%) from 2018

Net Assets

Down

$38,840

Down $728 (-1.8%) from 2018

Liabilities

Up

$14,043

Up $13,568 (+2856%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$182,863

Down $2,389 (-1.3%) from 2018

Expenses

Down

$183,591

Down $4,724 (-2.5%) from 2018

Net Income

Up

-$728

Up $2,335 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$100K$0-$100KAssets 2011: $41,854Liabilities 2011: $2,4832011Assets 2012: $52,480Liabilities 2012: $4,8472012Assets 2013: $40,866Liabilities 2013: $5,7652013Assets 2014: $36,581Liabilities 2014: $4,3492014Assets 2015: $34,405Liabilities 2015: $4,2022015Assets 2016: $37,305Liabilities 2016: $5,338Net Assets 2016: $31,9652016Assets 2017: $46,734Liabilities 2017: $4,103Net Assets 2017: $42,6312017Assets 2018: $40,043Liabilities 2018: $475Net Assets 2018: $39,5682018Assets 2019: $52,883Liabilities 2019: $14,043Net Assets 2019: $38,8402019Assets 2020: $186,221Liabilities 2020: $116,944Net Assets 2020: $69,2772020Assets 2021: $194,947Liabilities 2021: $95,570Net Assets 2021: $99,3772021Assets 2022: $56,567Liabilities 2022: $94,179Net Assets 2022: -$37,6122022Assets 2023: $19,403Liabilities 2023: $88,283Net Assets 2023: -$68,8802023Assets 2024: $10,023Liabilities 2024: $83,273Net Assets 2024: -$73,2502024

Highlighted filing

2019

Assets$52,883
Liabilities$14,043
Net Assets$38,840
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $163,265Expenses 2011: $146,139Net Income 2011: $17,1262011Revenue 2012: $157,491Expenses 2012: $149,229Net Income 2012: $8,2622012Revenue 2013: $167,783Expenses 2013: $180,514Net Income 2013: -$12,7312013Revenue 2014: $180,782Expenses 2014: $183,651Net Income 2014: -$2,8692014Revenue 2015: $196,907Expenses 2015: $197,198Net Income 2015: -$2912015Revenue 2016: $260,087Expenses 2016: $260,065Net Income 2016: $222016Revenue 2017: $281,733Expenses 2017: $246,356Net Income 2017: $35,3772017Revenue 2018: $185,252Expenses 2018: $188,315Net Income 2018: -$3,0632018Revenue 2019: $182,863Expenses 2019: $183,591Net Income 2019: -$7282019Revenue 2020: $360,468Expenses 2020: $330,031Net Income 2020: $30,4372020Revenue 2021: $621,959Expenses 2021: $591,859Net Income 2021: $30,1002021Revenue 2022: $141,327Expenses 2022: $286,184Net Income 2022: -$144,8572022Revenue 2023: $147,531Expenses 2023: $178,799Net Income 2023: -$31,2682023Revenue 2024: $193,281Expenses 2024: $197,651Net Income 2024: -$4,3702024

Highlighted filing

2019

Revenue$182,863
Expenses$183,591
Net Income-$728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2022
Return Version
2019v5.0
Gross Receipts
$182,863
Mission and Program Overview

Mission

Provide low-cost facilities, support, programs, and educational

Provide low-cost facilities, support, programs, and educational venues for greater Austin Texas artist and craftspeople.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,043$52,883▲ $12,840
Total Assets$40,043$52,883▲ $12,840
Liabilities
Accounts Payable and Accrued Expenses$475$14,043▲ $13,568
Total Liabilities$475$14,043▲ $13,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,568$38,840▼ $728
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$39,568$38,840▼ $728
Total Liabilities and Net Assets / Fund Balance$40,043$52,883▲ $12,840
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua GreenDirectorFT$35,000$3,500$38,500
Michael Emmy AustinArtistic DirectorPT$29,167-$29,167

Board Members and Trustees

NameTitle
Debra BrozBoard Chair
Rebecca MarinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,263
Program Service Revenue
$75,360
Investment Income
$0
Other Revenue
$14,240
All Other Contributions
$7,673
Change in Net Assets
$-728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,529
Other Expenses$78,062
Total Fundraising Expense$8,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,512$7,325$4,507$56,344
Current Officers, Directors, Trustees, and Key Employees$30,415$5,005$3,080$38,500
Occupancy$22,433$2,493-$24,926
Office Expenses$7,281$809-$8,090
Payroll Taxes$5,554$914$562$7,030
Other Expenses$5,727$0$0$5,727
All Other Expenses$3,298$375$79$3,752
Other Employee Benefits$2,888$475$292$3,655
Fees for Services Accounting-$3,495-$3,495
Advertising$941--$941
Fees for Services Other$675--$675
Insurance$335$37-$372
Travel-$245-$245
Conferences and Meetings$114$13-$127
Interest$77$9-$86
Total Functional Expenses$153,876$21,195$8,520$183,591
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Pt VI, Line 11b:A copy of the Form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Pt VI, Line 12c:Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shady Tree Studio
EIN
20-3406526
Phone
5127616484
Address
1200 Hollow Creek Dr Apt 204, Austin, TX 78704
Doing Business As
ArtUs Co

Signing Officer

Name
Joshua Green
Title
Director
Phone
7817389828
Signed
2022-03-17

Organization Details

Principal Officer
Joshua Green
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
25
Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide low-cost facilities, support, programs, and educational venues for greater Austin Texas artist and craftspeople.
IRS990/AdvertisingGrp/ProgramServicesAmt0941
IRS990/AdvertisingGrp/TotalAmt0941
IRS990/AllOtherContributionsAmt07673
IRS990/AllOtherExpensesGrp/FundraisingAmt079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03298
IRS990/AllOtherExpensesGrp/TotalAmt03752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Joshua Green
IRS990/BooksInCareOfDetail/PhoneNum05127616484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Hollow Creek
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040043
IRS990/CashNonInterestBearingGrp/EOYAmt052883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt0127
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078062
IRS990/CYOtherRevenueAmt014240
IRS990/CYProgramServiceRevenueAmt075360
IRS990/CYRevenuesLessExpensesAmt0-728
IRS990/CYSalariesCompEmpBnftPaidAmt0105529
IRS990/CYTotalExpensesAmt0183591
IRS990/CYTotalFundraisingExpenseAmt08520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide low cost facilities, support, programs, and educational venues for greater Austin, Texas, artists and craft people.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ArtUs Co
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153876
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03495
IRS990/FeesForServicesAccountingGrp/TotalAmt03495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0675
IRS990/FeesForServicesOtherGrp/TotalAmt0675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Emmy Austin
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Broz
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Marino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt085490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037
IRS990/InsuranceGrp/ProgramServicesAmt0335
IRS990/InsuranceGrp/TotalAmt0372
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt077
IRS990/InterestGrp/TotalAmt086
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide low-cost facilities, support, programs, and educational venues for greater Austin, Texas, artists and craft people
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039568
IRS990/NetAssetsOrFundBalancesEOYAmt038840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038840
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02493
IRS990/OccupancyGrp/ProgramServicesAmt022433
IRS990/OccupancyGrp/TotalAmt024926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/ProgramServicesAmt07281
IRS990/OfficeExpensesGrp/TotalAmt08090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03655
IRS990/OtherExpensesGrp/Desc0Pop-Up Shops
IRS990/OtherExpensesGrp/Desc1Program Stipends
IRS990/OtherExpensesGrp/Desc2Gallery supplies & Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt015846
IRS990/OtherExpensesGrp/ProgramServicesAmt113780
IRS990/OtherExpensesGrp/ProgramServicesAmt25727
IRS990/OtherExpensesGrp/TotalAmt015846
IRS990/OtherExpensesGrp/TotalAmt113780
IRS990/OtherExpensesGrp/TotalAmt25727
IRS990/OtherRevenueMiscGrp/BusinessCd0711510
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044512
IRS990/OtherSalariesAndWagesGrp/TotalAmt056344
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0914
IRS990/PayrollTaxesGrp/ProgramServicesAmt05554
IRS990/PayrollTaxesGrp/TotalAmt07030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joshua Green
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0150745
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134338
IRS990/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt034488
IRS990/PYRevenuesLessExpensesAmt0-3063
IRS990/PYSalariesCompEmpBnftPaidAmt053977
IRS990/PYTotalExpensesAmt0188315
IRS990/PYTotalRevenueAmt0185252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0196906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt III Ln 12: Other Income Part III, Line 12 Description: Other Income 2017: 2615. 2018: 19. 2019: 1424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016874
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79476
IRS990ScheduleA/PublicSupportPY509Pct00.6435
IRS990ScheduleA/PublicSupportTotal509Amt0878956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0196906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196906
IRS990ScheduleA/Total509Grp/TotalAmt01089067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105941
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 11b:A copy of the Form 990 is provided to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 12c:Board members are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040043
IRS990/TotalAssetsEOYAmt052883
IRS990/TotalAssetsGrp/BOYAmt040043
IRS990/TotalAssetsGrp/EOYAmt052883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093263
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475
IRS990/TotalLiabilitiesEOYAmt014043
IRS990/TotalLiabilitiesGrp/BOYAmt0475
IRS990/TotalLiabilitiesGrp/EOYAmt014043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038840
IRS990/TotalOtherCompensationAmt03500
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0153876
IRS990/TotalProgramServiceRevenueAmt075360
IRS990/TotalReportableCompFromOrgAmt064167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0245
IRS990/TravelGrp/TotalAmt0245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Hollow Creek Dr
IRS990/USAddress/AddressLine2Txt0Apt 204
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ArtUsCo.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We DID sent our original FY2019 990 form on time on Nov 2 2020, with delivery date receipt of Nov 4, 2020 09:55am via fedex #39843276663, signed by K.NELSEN. We were unaware that our FY2019 990 form had never been filed, as we received no notice or a returned form in the mail. We assumed since it had been delivered, it had been filed.NOTE: We mailed the form (vs e-file) because we have had a name change. ----- We only now became aware that there was an issue, when our SBA EIDL Loan increase was denied, due to IRS reporting we did not have our FY2019 990 filed. ----- On the advice of IRS help line agent ID 1000142693 on March 17, we are e-filing this return using the name the IRS *currently* has on file for our organization in order to expedite information needed by the Small Business Administration(SBA) in order to approve our pending EIDL loan application.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07817389828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,883
Liabilities
$14,043
Net assets
$38,840
Revenue
$182,863
Expenses
$183,591
Net income
-$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.83$0.73$1.93$1.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.88$0.69$1.48$1.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.94$0.38$1.41$2.86$1.45
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.96$0.99$6.22$5.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.17$0.69$3.60$3.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.83$1.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.85$1.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.82$2.46$0.35
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$2.60$2.60$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.04$1.97$1.97$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.04$1.81$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.06$1.68$1.81$0.13
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$1.57$1.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$1.63$1.46$0.17