Civic Intelligence

Shady Tree Studios Inc

990 • Fiscal year 2020 • EIN 20-3406526

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 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

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.4%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

252%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$186,221

Up $133,338 (+252%) from 2019

Net Assets

Up

$69,277

Up $30,437 (+78%) from 2019

Liabilities

Up

$116,944

Up $102,901 (+733%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$360,468

Up $177,605 (+97%) from 2019

Expenses

Up

$330,031

Up $146,440 (+80%) from 2019

Net Income

Up

$30,437

Up $31,165 (+4281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$186,221
Liabilities$116,944
Net Assets$69,277
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$360,468
Expenses$330,031
Net Income$30,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$360,468
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$52,883$186,221▲ $133,338
Total Assets$52,883$186,221▲ $133,338
Liabilities
Unsecured Notes Loans Payable-$111,755-
Accounts Payable and Accrued Expenses$14,043$5,189▼ $8,854
Total Liabilities$14,043$116,944▲ $102,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,840$69,277▲ $30,437
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,840$69,277▲ $30,437
Total Liabilities and Net Assets / Fund Balance$52,883$186,221▲ $133,338
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua GreenDirectorFT$35,000$3,240$38,240

Board Members and Trustees

NameTitle
Debra BrozBoard Chair
Rebecca MarinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,908
Program Service Revenue
$261,354
Investment Income
$0
Other Revenue
$5,206
All Other Contributions
$0
Change in Net Assets
$30,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,074
Salaries, Compensation, and Employee Benefits$117,957
Total Fundraising Expense$9,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,365$8,120$0$62,485
Comp Disqual Persons$37,669$6,200$3,810$47,679
Current Officers, Directors, Trustees, and Key Employees$27,650$4,550$2,800$35,000
Other Expenses$19,828$0$0$19,828
Other Salaries and Wages$13,820$2,280$1,400$17,500
Other Employee Benefits$9,975$1,640$1,010$12,625
Office Expenses$7,535$1,130$0$8,665
Advertising$5,374$0$0$5,374
Pension Plan Contributions$4,073$670$410$5,153
Fees for Services Other$4,346$0$0$4,346
Fees for Services Accounting$0$3,939$0$3,939
Travel$0$3,913$0$3,913
Interest$1,835$270$0$2,105
Information Technology$1,691$250$0$1,941
All Other Expenses$190$30$20$240
Insurance$110$20$0$130
Total Functional Expenses$287,569$33,012$9,450$330,031
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

“Part VI, Section C, Line 19:Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shady Tree Studios
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
2022-03-18

Organization Details

Principal Officer
Joshua Green
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
25
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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/ExplanationTxt2Part VI, Section C, Line 19: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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0186221
IRS990/TotalAssetsGrp/BOYAmt052883
IRS990/TotalAssetsGrp/EOYAmt0186221
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IRS990/TotalContributionsAmt093908
IRS990/TotalEmployeeCnt01
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111755
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IRS990/WebsiteAddressTxt0ArtUsCo.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We DID sent our original FY2020 990 form on time on Oct 12, 2021, with delivery date receipt of Oct 19, 2021 12:42pm via fedex # 284802570518, signed by S.BURFUSS. We were unaware that our FY2020 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, 2022, 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
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,221
Liabilities
$116,944
Net assets
$69,277
Revenue
$360,468
Expenses
$330,031
Net income
$30,437
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