Civic Intelligence

Arlington Museum of Art Inc

EIN 23-7407695 • 501(c)3 • Arlington, TX

Profile

Showcase Texas Art to educate and challenge all.

1200 Ballpark WayArlington, TX 76011

arlingtonmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,039,662

Up $1,014,575 (+99%) from 2023

Liabilities

Up

$1,263,806

Up $473,355 (+60%) from 2023

Net Assets

Up

$775,856

Up $541,220 (+231%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$3,481,808

Up $2,453,609 (+239%) from 2023

Expenses

Up

$2,941,525

Up $1,769,262 (+151%) from 2023

Net Income

Up

$540,283

Up $684,347 (+475%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,006,983Liabilities 2012: $477,062Net Assets 2012: $529,9212012Assets 2013: $967,358Liabilities 2013: $454,195Net Assets 2013: $513,1632013Assets 2014: $955,012Liabilities 2014: $445,343Net Assets 2014: $509,6692014Assets 2019: $1,120,439Liabilities 2019: $510,916Net Assets 2019: $609,5232019Assets 2020: $1,125,867Liabilities 2020: $647,033Net Assets 2020: $478,8342020Assets 2021: $1,115,866Liabilities 2021: $608,133Net Assets 2021: $507,7332021Assets 2022: $1,095,074Liabilities 2022: $785,964Net Assets 2022: $309,1102022Assets 2023: $1,025,087Liabilities 2023: $790,451Net Assets 2023: $234,6362023Assets 2024: $2,039,662Liabilities 2024: $1,263,806Net Assets 2024: $775,8562024

Highlighted filing

2024

Assets$2,039,662
Liabilities$1,263,806
Net Assets$775,856
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $190,4832012Expenses 2013: $246,6352013Revenue 2014: $333,788Expenses 2014: $337,282Net Income 2014: -$3,4942014Revenue 2019: $416,521Expenses 2019: $388,845Net Income 2019: $27,6762019Revenue 2020: $209,698Expenses 2020: $340,058Net Income 2020: -$130,3602020Revenue 2021: $654,784Expenses 2021: $625,785Net Income 2021: $28,9992021Revenue 2022: $537,919Expenses 2022: $736,541Net Income 2022: -$198,6222022Revenue 2023: $1,028,199Expenses 2023: $1,172,263Net Income 2023: -$144,0642023Revenue 2024: $3,481,808Expenses 2024: $2,941,525Net Income 2024: $540,2832024

Highlighted filing

2024

Revenue$3,481,808
Expenses$2,941,525
Net Income$540,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,039,662
Liabilities
$1,263,806
Net assets
$775,856
Revenue
$3,481,808
Expenses
$2,941,525
Net income
$540,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.26$0.78$3.48$2.94$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.79$0.23$1.03$1.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.79$0.31$0.54$0.74$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.61$0.51$0.65$0.63$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.65$0.48$0.21$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.51$0.61$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$0.33$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.51$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$213,332
Mission and Program Overview

Mission

Showcase Texas Art to educate and challenge all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,174$1,078,640▼ $36,534
Cash and Non-Interest-Bearing Accounts$5,265$47,227▲ $41,962
Loans From Officers Directors$7,000$7,000→ $0
Total Assets$1,120,439$1,125,867▲ $5,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,438$435,640▼ $47,798
Unsecured Notes Loans Payable-$178,000-
Accounts Payable and Accrued Expenses$20,478$26,393▲ $5,915
Total Liabilities$510,916$647,033▲ $136,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,523$478,834▼ $130,689
Total Net Assets Fund Balance$609,523$478,834▼ $130,689
Total Liabilities and Net Assets / Fund Balance$1,120,439$1,125,867▲ $5,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,388$715,095-
Other Land Buildings$328,255--
Land$34,128--
Equipment$2,869$49,383-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Chris HightowerPresident
Dennis HeviaVice President
Francine SpeerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,907
Program Service Revenue
$28,931
Investment Income
$0
Other Revenue
$20,860
All Other Contributions
$94,233
Change in Net Assets
$-130,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,452
Salaries, Compensation, and Employee Benefits$112,606
Total Fundraising Expense$6,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,373$0$0$72,373
Current Officers, Directors, Trustees, and Key Employees$50,400$18,000$3,600$72,000
Occupancy$33,417$11,139$0$44,556
Depreciation Depletion$28,403$9,468$0$37,871
Other Salaries and Wages$24,139$8,047$0$32,186
Interest$15,276$5,092$0$20,368
Advertising$15,113$296$0$15,409
Office Expenses$4,918$1,640$2,295$8,853
Payroll Taxes$5,702$2,443$275$8,420
Fees for Services Accounting$5,625$1,875$0$7,500
Fees for Services Other$6,000$0$0$6,000
Travel$4,100$1,367$0$5,467
Information Technology$3,405$1,135$0$4,540
Insurance$3,386$1,129$0$4,515
Total Functional Expenses$272,257$61,631$6,170$340,058
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$7,000→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arlington Museum of Art Inc
EIN
23-7407695
Phone
8172754600
Address
201 W Main Street, Arlington, TX 76010-7113

Signing Officer

Name
Christopher Hightower
Title
Chair of the Board
Phone
8172754600
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hightower
Formed
1974
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
53

Preparer

Firm
Willa Jo Mills CPA
Address
740 N Fielder Rd, Arlington, TX 76012
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at meeting with Board of Directors”

Pt VI, Line 19

“Available at the Museum Office”

Raw XML Appendix393 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
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IRS990/BooksInCareOfDetail/PhoneNum08172754600
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd076012
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IRS990/CostOfGoodsSoldAmt0656
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159907
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt020860
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209698
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09468
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IRS990/Desc0Art Exhibitions and Art Talks for the general public to observe.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0272257
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Hevia
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt021469
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213332
IRS990/GrossRentsGrp/RealAmt010225
IRS990/GrossSalesOfInventoryAmt014269
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IRS990/IRPDocumentCnt09
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IRS990/LoanOutstandingInd0true
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990/USAddress/AddressLine1Txt0201 W Main St
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Hightower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum08172754600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Museum of Art Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0237407695
ReturnHeader/Filer/PhoneNum08172754600
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760107113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willa Jo Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 N Fielder Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172768700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willa Jo Mills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-15T17:35:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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