Civic Intelligence

Shady Tree Studios Inc

990 • Fiscal year 2024 • EIN 20-3406526

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

Organization ProfileArtUsCo.com
10000 Research Blvd Ste 141Austin, TX 78759

(512) 761-6484

Siviq Scores

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

Liabilities / Assets

99th percentile

8.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,023

Down $9,380 (-48%) from 2023

Net Assets

Down

-$73,250

Down $4,370 (-6.3%) from 2023

Liabilities

Down

$83,273

Down $5,010 (-5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$193,281

Up $45,750 (+31%) from 2023

Expenses

Up

$197,651

Up $18,852 (+11%) from 2023

Net Income

Up

-$4,370

Up $26,898 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$10,023
Liabilities$83,273
Net Assets-$73,250
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$193,281
Expenses$197,651
Net Income-$4,370
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$193,281
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$19,403$10,023▼ $9,380
Total Assets$19,403$10,023▼ $9,380
Liabilities
Unsecured Notes Loans Payable$88,283$83,273▼ $5,010
Accounts Payable and Accrued Expenses$0--
Total Liabilities$88,283$83,273▼ $5,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-68,880$-73,250▼ $4,370
Total Net Assets Fund Balance$-68,880$-73,250▼ $4,370
Total Liabilities and Net Assets / Fund Balance$19,403$10,023▼ $9,380
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary VillegasDirectorFT$33,500$33,500
Juan VillegasBoard ChairFT$7,400$7,400

Board Members and Trustees

NameTitle
Lindsay DiehlAdmin
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$186,281
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-4,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,551
Salaries, Compensation, and Employee Benefits$41,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,402--$81,402
Occupancy$50,029--$50,029
Current Officers, Directors, Trustees, and Key Employees$41,100--$41,100
Office Expenses$15,548--$15,548
Fees for Services Management$3,099--$3,099
Information Technology$2,341--$2,341
Advertising$2,077--$2,077
Travel$1,255--$1,255
Insurance$800--$800
Total Functional Expenses$197,651$0$0$197,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Our president and secretary are a married couple. They were already married when they joined the board.”

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

“A copy of form 990 is provided to board member prior to filing.”

Form 990, Part VI, Section B, Line 15

“Yes the salaries were approved by the board prior to payment.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request. 20-3406526”

Filing and Contact Details

Filer

Filer Name
Artus Co
EIN
20-3406526
Phone
5127616484
Address
10000 Research Blvd Ste 141, Austin, TX 78759

Signing Officer

Name
Rosemary Villegas
Title
Director
Phone
5128516619
Signed
2025-03-20

Organization Details

Principal Officer
Rosemary Villegas
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payouts to artists, vendors, & contractors and sales tax”

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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355262
IRS990ScheduleA/Total509Grp/TotalAmt01441453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466017
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/ExplanationTxt0Our president and secretary are a married couple. They were already married when they joined the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is provided to board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes the salaries were approved by the board prior to payment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements available to the public upon request. 20-3406526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payouts to artists, vendors, & contractors and sales tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019403
IRS990/TotalAssetsEOYAmt010023
IRS990/TotalAssetsGrp/BOYAmt019403
IRS990/TotalAssetsGrp/EOYAmt010023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088283
IRS990/TotalLiabilitiesEOYAmt083273
IRS990/TotalLiabilitiesGrp/BOYAmt088283
IRS990/TotalLiabilitiesGrp/EOYAmt083273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04244
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04244
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0197651
IRS990/TotalProgramServiceRevenueAmt0186281
IRS990/TotalReportableCompFromOrgAmt040900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088283
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010719 Misting Falls Trl
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078759
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ArtUsCo.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Villegas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05128516619
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,023
Liabilities
$83,273
Net assets
-$73,250
Revenue
$193,281
Expenses
$197,651
Net income
-$4,370
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