Civic Intelligence

Shady Tree Studios Inc

990 • Fiscal year 2018 • EIN 20-3406526

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization Profilewww.pumpproject.org
PO Box 6187Austin, TX 78762

(512) 351-8571

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$40,043

Down $6,691 (-14%) from 2017

Net Assets

Down

$39,568

Down $3,063 (-7.2%) from 2017

Liabilities

Down

$475

Down $3,628 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$185,252

Down $96,481 (-34%) from 2017

Expenses

Down

$188,315

Down $58,041 (-24%) from 2017

Net Income

Down

-$3,063

Down $38,440 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$40,043
Liabilities$475
Net Assets$39,568
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$185,252
Expenses$188,315
Net Income-$3,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$185,252
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, artists and craft people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,734$40,043▼ $6,691
Total Assets$46,734$40,043▼ $6,691
Liabilities
Accounts Payable and Accrued Expenses$4,103$475▼ $3,628
Total Liabilities$4,103$475▼ $3,628
Net Assets / Fund Balance
Unrestricted Net Assets$42,631$39,568▼ $3,063
Total Net Assets Fund Balance$42,631$39,568▼ $3,063
Total Liabilities and Net Assets / Fund Balance$46,734$40,043▼ $6,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua GreenDirectorFT$32,914$32,914
Michael Emmy LaursenGallery DirectorPT$13,725$13,725

Board Members and Trustees

NameTitle
Debra BrozAdvisor
Rebecca MarinoAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$150,745
Program Service Revenue
$34,488
Investment Income
$0
Other Revenue
$19
All Other Contributions
$3,885
Change in Net Assets
$-3,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,338
Salaries, Compensation, and Employee Benefits$53,977
Total Fundraising Expense$4,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,471$6,719$0$67,190
Other Salaries and Wages$37,380$6,151$3,785$47,316
Other Expenses$13,700$0$0$13,700
All Other Expenses$6,243$694$255$7,192
Office Expenses$4,846$538$0$5,384
Travel$0$5,026$0$5,026
Payroll Taxes$2,819$464$285$3,568
Other Employee Benefits$2,443$402$248$3,093
Fees for Services Accounting$0$3,000$0$3,000
Fees for Services Other$1,343$0$0$1,343
Insurance$531$59$0$590
Advertising$540$0$0$540
Conferences and Meetings$329$37$0$366
Total Functional Expenses$160,652$23,090$4,573$188,315
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 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
Filing and Contact Details

Filer

Filer Name
Shady Tree Studios Inc
EIN
20-3406526
Phone
5123518571
Address
PO Box 6187, Austin, TX 78762
Doing Business As
Pump Project

Signing Officer

Name
Joshua Green
Title
Director
Phone
5123518571
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Green
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
25

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is provided to board members prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

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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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046734
IRS990/TotalAssetsEOYAmt040043
IRS990/TotalAssetsGrp/BOYAmt046734
IRS990/TotalAssetsGrp/EOYAmt040043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150745
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04103
IRS990/TotalLiabilitiesEOYAmt0475
IRS990/TotalLiabilitiesGrp/BOYAmt04103
IRS990/TotalLiabilitiesGrp/EOYAmt0475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160652
IRS990/TotalProgramServiceRevenueAmt034488
IRS990/TotalReportableCompFromOrgAmt046639
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05026
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039568
IRS990/USAddress/AddressLine1Txt0PO Box 6187
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078762
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.pumpproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05123518571
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shady Tree Studios Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0203406526
ReturnHeader/Filer/PhoneNum05123518571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6187
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005FD87B4822287F10007FC06B9AEC75DC75A5004
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507F57C9849BFAA4E05698C05B3DD85E43EC5F39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.49.157.147
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montemayor Britton Bender PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Wallingwood Drive Bldg 1 Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05124420380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Bender CPA
ReturnHeader/ReturnTs02019-03-11T05:56:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,043
Liabilities
$475
Net assets
$39,568
Revenue
$185,252
Expenses
$188,315
Net income
-$3,063
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