Civic Intelligence

Museum of Human Achievement

EIN 30-0999640 • 501(c)3 • Austin, TX

Profile

The Museum of Human Achievement (MoHA) provides affordable space and public programs for artists and audiences, supporting the creation and presentation of new work alongside sustainability for artful lives.

3600 Lyons RdAustin, TX 78702

moha.wiki

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,885

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,406,927

Up $1,614,085 (+204%) from 2023

Liabilities

Up

$1,874,916

Up $1,713,968 (+1065%) from 2023

Net Assets

Down

$532,011

Down $99,883 (-16%) from 2023

Revenue

Up

$694,453

Up $51,720 (+8.0%) from 2023

Expenses

Up

$788,168

Up $225,789 (+40%) from 2023

Net Income

Down

-$93,715

Down $174,069 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $13,356Liabilities 2017: $1,503Net Assets 2017: $11,8532017Assets 2018: $104,926Liabilities 2018: $13,928Net Assets 2018: $90,9982018Assets 2019: $83,038Liabilities 2019: $14,510Net Assets 2019: $68,5282019Assets 2020: $246,111Liabilities 2020: $164,703Net Assets 2020: $81,4082020Assets 2021: $559,112Liabilities 2021: $154,825Net Assets 2021: $404,2872021Assets 2022: $718,713Liabilities 2022: $167,173Net Assets 2022: $551,5402022Assets 2023: $792,842Liabilities 2023: $160,948Net Assets 2023: $631,8942023Assets 2024: $2,406,927Liabilities 2024: $1,874,916Net Assets 2024: $532,0112024

Highlighted filing

2024

Assets$2,406,927
Liabilities$1,874,916
Net Assets$532,011

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $57,976Expenses 2017: $64,158Net Income 2017: -$6,1822017Revenue 2018: $271,407Expenses 2018: $187,901Net Income 2018: $83,5062018Revenue 2019: $274,151Expenses 2019: $296,621Net Income 2019: -$22,4702019Revenue 2020: $259,958Expenses 2020: $261,050Net Income 2020: -$1,0922020Revenue 2021: $591,624Expenses 2021: $277,884Net Income 2021: $313,7402021Revenue 2022: $676,346Expenses 2022: $529,093Net Income 2022: $147,2532022Revenue 2023: $642,733Expenses 2023: $562,379Net Income 2023: $80,3542023Revenue 2024: $694,453Expenses 2024: $788,168Net Income 2024: -$93,7152024

Highlighted filing

2024

Revenue$694,453
Expenses$788,168
Net Income-$93,715

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$694,453
Mission and Program Overview

Mission

The Museum of Human Achievement (MoHA) provides affordable space and public programs for artists and audiences, supporting the creation and presentation of new work alongside sustainability for artful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,054,777-
Cash and Non-Interest-Bearing Accounts$792,842$352,150▼ $440,692
Total Assets$792,842$2,406,927▲ $1,614,085
Liabilities
Unsecured Notes Loans Payable$138,362$1,860,791▲ $1,722,429
Other Liabilities$22,586$14,125▼ $8,461
Total Liabilities$160,948$1,874,916▲ $1,713,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,894$532,011▼ $99,883
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$631,894$532,011▼ $99,883
Total Liabilities and Net Assets / Fund Balance$792,842$2,406,927▲ $1,614,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,652$1,997$0
Other Land Buildings$0$0$0
Land$1,849,125-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zac TraegerExecutive DirectorFT$65,885$65,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$480,354
Program Service Revenue
$204,448
Investment Income
$9,651
Other Revenue
$0
All Other Contributions
$195,630
Change in Net Assets
$-93,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,304
Salaries, Compensation, and Employee Benefits$294,183
Total Fundraising Expense$53,966
Professional Fundraising Fees$13,681
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,491$27,960$12,763$191,214
Occupancy$108,232$9,771-$118,003
Office Expenses$102,026$11,536-$113,562
Other Expenses$100,932$0$0$100,932
Current Officers, Directors, Trustees, and Key Employees$21,742$22,401$21,742$65,885
Payroll Taxes$14,332$3,853$2,640$20,825
Fees for Services Management-$19,413-$19,413
Other Employee Benefits$12,237$2,669$1,353$16,259
Insurance-$13,771-$13,771
Fees for Services Professional Fundraising--$13,681$13,681
Information Technology-$11,156-$11,156
Travel$2,290--$2,290
Depreciation Depletion$1,997--$1,997
Conferences and Meetings--$1,787$1,787
Total Functional Expenses$611,672$122,530$53,966$788,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,719
Studio Deposits$3,465
Payroll Taxes$-59
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

The organization's Board of Directors provides active governance and oversight, and MoHA continues to engage in board development to align governance capacity with the scale of its programs and assets.

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

All members of the Board of Directors are provided a complete copy of Form 990 for review before the form is filed

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

A potential conflict of interest arises when an Interest Person has a financial interest in a transaction or arrangement with the Corporation that is, or could be perceived as being, incompatible with the impartial, objective and effective performance of such person's duties do the Corporation. In the event of a potential conflict of interest, an Interested Person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of appropriate committees with governing board delegated powers considering the proposed transaction or arrangement. In addition the foregoing, any director, principal officer, or member of a committee with governing board delegated powers must disclose any potential conflict of interest prior to assuming office. This is monitored by the Board of Directors throughout the year as part of the annual review of vendors contracts.

Form 990, Part VI, Section B, Line 15

The Board of Directors review and approve the Executive Director's salary.

Form 990, Part VI, Section C, Line 18

A copy of the organization's 990 is made available to the public online at moha.wiki

Form 990, Part VI, Section C, Line 19

Copies of the organization's policies (including the whistle blower policy and record retention and destruction policies), governing documents, and financial statements are maintained on site and available for review upon request.

Filing and Contact Details

Filer

Filer Name
Museum of Human Achievement
EIN
30-0999640
Phone
2628806982
Address
3600 Lyons Rd, Austin, TX 78702

Signing Officer

Name
Zac Traeger
Title
Officer
Phone
2628806982
Signed
2025-10-13

Organization Details

Principal Officer
Zac Traeger
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4E

Program service expenses support MoHA's mission to provide free and subsidized space, professional development, and public programming for artists and audiences. In 2024, these activities resulted in increased access to paid residency and exhibition opportunities, stable workspace, and grant funding for participating artists and organizations, with program revenue intentionally limited to maintain affordability and broad public access.

Form 990, Part IX, Line 25

Fundraising expenses remain low in 2024 due to the organization's reliance on staff-led grant writing and relationship-based philanthropy. This approach prioritizes efficiency and directs the majority of resources toward program services and direct artist support.

Form 990, Part X, Line 24

In 2024, MoHA acquired its East Austin campus property at 3600 Lyons Rd, financed through a long-term loan. This acquisition secures MoHA's permanent presence in the community and eliminates lease risk.

Form 990, Part XI, Line 3

In 2024, MoHA reported an operating deficit reflecting intentional investment in aquiring its current property, expanded programming, increased artist payments, and campus operations during a year of organizational growth. These costs were supported by prior-year reserves, and the organization maintained positive net assets at year end.

Form 990, Part XI, Line 8

Adjustment is to correct for prior period interest paid on a long-term loan.

Form 990, Part XI, Line 9

In 2024, MoHA acquired its East Austin campus property at 3600 Lyons Rd, financed through a long-term loan. This acquisition secures MoHA's permanent presence in the community and eliminates lease risk.

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IRS990/Desc0AFFORDABLE SPACE | MoHA operates a community arts campus in East Austin providing free and subsidized studio, coworking, exhibition, and event space to artists and arts organizations who have historically lacked access to institutional resources. In 2024, the campus housed 21 artists and 22 arts and social change organizations and supported work across disciplines including digital art, film, dance, sculpture, writing, and civic engagement. Programs are offered free of charge or at low cost to maintain broad access and affordability.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT | MoHA's professional development programs support artists through skills-building, peer learning, and direct access to subject-matter experts, with topics driven by community-identified need. In 2024, MoHA's grant-focused workshops and co-learning programs supported artists applying for local, regional and national opportunities and grants, resulting in $2.2 million in funding awarded to participants, with approximately 80% being first-time grant applicants. MoHA also provides no-fee fiscal sponsorship to support projects that lack access to traditional institutional infrastructure.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS, PERFORMANCES, RESIDENCIES | MoHA presented experimental exhibitions, live performances, and artist residencies on its East Austin campus, prioritizing paid opportunities and public access. In 2024, MoHA presented 157 public events attended by 25,773 people and directly compensated artists and organizers over $297,000 for their participation. Residencies and presentations supported artists working across mediums including visual art, net art, film, performance, theater, dance, music, and writing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program service expenses support MoHA's mission to provide free and subsidized space, professional development, and public programming for artists and audiences. In 2024, these activities resulted in increased access to paid residency and exhibition opportunities, stable workspace, and grant funding for participating artists and organizations, with program revenue intentionally limited to maintain affordability and broad public access.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Board of Directors provides active governance and oversight, and MoHA continues to engage in board development to align governance capacity with the scale of its programs and assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Board of Directors are provided a complete copy of Form 990 for review before the form is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A potential conflict of interest arises when an Interest Person has a financial interest in a transaction or arrangement with the Corporation that is, or could be perceived as being, incompatible with the impartial, objective and effective performance of such person's duties do the Corporation. In the event of a potential conflict of interest, an Interested Person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of appropriate committees with governing board delegated powers considering the proposed transaction or arrangement. In addition the foregoing, any director, principal officer, or member of a committee with governing board delegated powers must disclose any potential conflict of interest prior to assuming office. This is monitored by the Board of Directors throughout the year as part of the annual review of vendors contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors review and approve the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the organization's 990 is made available to the public online at moha.wiki
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of the organization's policies (including the whistle blower policy and record retention and destruction policies), governing documents, and financial statements are maintained on site and available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expenses remain low in 2024 due to the organization's reliance on staff-led grant writing and relationship-based philanthropy. This approach prioritizes efficiency and directs the majority of resources toward program services and direct artist support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In 2024, MoHA acquired its East Austin campus property at 3600 Lyons Rd, financed through a long-term loan. This acquisition secures MoHA's permanent presence in the community and eliminates lease risk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In 2024, MoHA reported an operating deficit reflecting intentional investment in aquiring its current property, expanded programming, increased artist payments, and campus operations during a year of organizational growth. These costs were supported by prior-year reserves, and the organization maintained positive net assets at year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adjustment is to correct for prior period interest paid on a long-term loan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In 2024, MoHA acquired its East Austin campus property at 3600 Lyons Rd, financed through a long-term loan. This acquisition secures MoHA's permanent presence in the community and eliminates lease risk.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd00
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