Civic Intelligence

All Atx

990 • Fiscal year 2017 • EIN 47-2767652

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileALLATX.ORG
1221 S Mopac Expressway Suite 400Austin, TX 78746-7650

(512) 327-3070

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$123,246

Down $133,548 (-52%) from 2016

Net Assets

Up

$101,271

Up $4,041 (+4.2%) from 2016

Liabilities

Down

$21,975

Down $137,589 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$823,363

Up $187,089 (+29%) from 2016

Expenses

Up

$819,322

Up $280,278 (+52%) from 2016

Net Income

Down

$4,041

Down $93,189 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $256,794Liabilities 2016: $159,564Net Assets 2016: $97,2302016Assets 2017: $123,246Liabilities 2017: $21,975Net Assets 2017: $101,2712017Assets 2018: $151,590Liabilities 2018: $12,073Net Assets 2018: $139,5172018Assets 2019: $133,067Liabilities 2019: $11,551Net Assets 2019: $121,5162019Assets 2020: $116,819Liabilities 2020: $9,349Net Assets 2020: $107,4702020Assets 2021: $109,340Liabilities 2021: $0Net Assets 2021: $109,3402021Assets 2022: $69,002Liabilities 2022: $0Net Assets 2022: $69,0022022Assets 2023: $38,067Liabilities 2023: $0Net Assets 2023: $38,0672023

Highlighted filing

2017

Assets$123,246
Liabilities$21,975
Net Assets$101,271
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $636,274Expenses 2016: $539,044Net Income 2016: $97,2302016Revenue 2017: $823,363Expenses 2017: $819,322Net Income 2017: $4,0412017Revenue 2018: $721,964Expenses 2018: $683,718Net Income 2018: $38,2462018Revenue 2019: $565,533Expenses 2019: $583,534Net Income 2019: -$18,0012019Revenue 2020: $159,246Expenses 2020: $173,292Net Income 2020: -$14,0462020Revenue 2021: $79,812Expenses 2021: $77,942Net Income 2021: $1,8702021Revenue 2022: $4,821Expenses 2022: $45,159Net Income 2022: -$40,3382022Revenue 2023: $750Expenses 2023: $31,685Net Income 2023: -$30,9352023

Highlighted filing

2017

Revenue$823,363
Expenses$819,322
Net Income$4,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$823,363
Mission and Program Overview

Mission

To provide exposure and training to austin area developing musicians through the conduct of an annual live performance concert and a related cd production featuring these musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,230$101,271▲ $4,041
Inventories for Sale or Use$83,837--
Intangible Assets-$63,627-
Cash and Non-Interest-Bearing Accounts$142,499$59,619▼ $82,880
Pledges and Grants Receivable$30,458$0▼ $30,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,794$123,246▼ $133,548
Liabilities
Accounts Payable and Accrued Expenses$159,564$21,975▼ $137,589
Total Liabilities$159,564$21,975▼ $137,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,230$101,271▲ $4,041
Total Liabilities and Net Assets / Fund Balance$256,794$123,246▼ $133,548
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary W KellerPresident & Director
John C KellerDirector
Mary M PflugerDirector
Valerie Vogler-stipeVP, Secretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Swamp Ii INCMusician Services2000 AVENUE OF THE STARS, Los Angeles, CA 90067$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$638,620
Program Service Revenue
$184,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$638,620
Change in Net Assets
$4,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,251
Grants and Similar Amounts Paid$195,000
Salaries, Compensation, and Employee Benefits$97,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,000--$195,000
Other Salaries and Wages$41,771$55,300-$97,071
Fees for Services Accounting$3,182$43,699-$46,881
Fees for Services Legal$30,093$1,080-$31,173
Travel$16,823--$16,823
Depreciation Depletion$15,907--$15,907
Office Expenses$6,897$1,549-$8,446
Insurance$7,656$320-$7,976
Other Expenses$400$6,006-$6,406
All Other Expenses$2,496$1,848-$4,344
Advertising$700--$700
Fees for Services Other$451$46-$497
Total Functional Expenses$709,474$109,848$0$819,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Alliance for Austin MusiciansAustin, TX-TO IMPROVE AND SAVE MUSICIANS' HEALTH AND LIVES AND ENHANCE AUSTIN'S ECONOMY AND QUALITY OF LIFE.$75,000
Sims FoundationAustin, TX-To Provide Low Cost Mental Health Services for Local Professional Musicians.$75,000
Black FretAustin, TX-To Support Local Musicians.$37,500
Austin Music FoundationAustin, TX-TO SUPPORT THE VIABILITY, GROWTH, AND VISIBILITY FOR AUSTIN'S MUSICAL TALENT.$7,500
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
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 A, Line 2

“Board members gary keller, mary pfluger, and john keller have a family relationship. Gary keller and mary pfluger are married. Additionally, john keller is the son of gary keller and mary pfluger. Gary keller has a business relationship with valerie vogler-stipe. Valerie vogler-stipe is an employee of keller williams realty, inc. Gary keller is the controlling shareholder of keller williams realty, inc. And chairman of its board of directors.”

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

“The board of directors reviews the completed form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to to the public upon request.”

Filing and Contact Details

Filer

Filer Name
All Atx
EIN
47-2767652
Phone
5123273070
Address
1221 S MOPAC EXPRESSWAY SUITE 400, AUSTIN, TX 78746-7650

Signing Officer

Name
Valerie Vogler-stipe
Title
Vice President
Phone
5123273070
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Vogler-stipe
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Flieller Kruger & Skelton Pllc
Address
221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
Preparer
Greg D Skelton
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See part iii, line 4b for detailed description.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXPOSURE AND TRAINING TO AUSTIN AREA DEVELOPING MUSICIANS THROUGH THE CONDUCT OF AN ANNUAL LIVE PERFORMANCE CONCERT AND A RELATED CD PRODUCTION FEATURING THESE MUSICIANS.
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt0638620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02496
IRS990/AllOtherExpensesGrp/TotalAmt04344
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE VOGLER-STIPE
IRS990/BooksInCareOfDetail/PhoneNum05123273070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 S MOPAC EXPRESSWAY SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0142499
IRS990/CashNonInterestBearingGrp/EOYAmt059619
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0175000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02000 AVENUE OF THE STARS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090067
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LITTLE SWAMP II INC
IRS990/ContractorCompensationGrp/ServicesDesc0MUSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638620
IRS990/CYGrantsAndSimilarPaidAmt0195000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0527251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0184743
IRS990/CYRevenuesLessExpensesAmt04041
IRS990/CYSalariesCompEmpBnftPaidAmt097071
IRS990/CYTotalExpensesAmt0819322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015907
IRS990/DepreciationDepletionGrp/TotalAmt015907
IRS990/Desc0ON OCTOBER 29, 2017 AT AUDITORIUM SHORES, ALL ATX PRODUCED AN ANNUAL CONCERT THAT FEATURED NEW DEVELOPING AUSTIN MUSICIANS. THE OUTDOOR CONCERT DREW A GREAT CROWD WITH APPROXIMATELY 4,000 IN ATTENDANCE. THE EVENT PROVIDED SEVERAL NEW DEVELOPING ARTISTS WITH THE OPPORTUNITY TO PERFORM IN FRONT OF OUR LARGEST CROWD TO DATE. A CD WAS PRODUCED FEATURING MANY OF THE SONGS THE ARTISTS PERFOMED AT THE CONCERT ALONG WITH SONGS BY SOME AUSTIN AREA DEVELOPING ARTISTS WHO DID NOT PERFORM AT THE CONCERT. THE REVENUE GENERATED FROM THE EVENT INCLUDING: CONCERT TICKET SALES, CD SALES, DONATION AND SPONSORSHIP CONTRIBUTIONS, NET OF EXPENSES, WAS DONATED TO FOUR AUSTIN AREA PUBLIC CHARITIES THAT PROVIDE SUPPORTING SERVICES TO MUSICIANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0628363
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043699
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03182
IRS990/FeesForServicesAccountingGrp/TotalAmt046881
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030093
IRS990/FeesForServicesLegalGrp/TotalAmt031173
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0451
IRS990/FeesForServicesOtherGrp/TotalAmt0497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY W KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY M PFLUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE VOGLER-STIPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0195000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt07656
IRS990/InsuranceGrp/TotalAmt07976
IRS990/IntangibleAssetsGrp/EOYAmt063627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXPOSURE AND TRAINING TO AUSTIN AREA DEVELOPING MUSICIANS THROUGH THE CONDUCT OF AN ANNUAL LIVE PERFORMANCE CONCERT AND A RELATED CD PRODUCTION FEATURING THESE MUSICIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097230
IRS990/NetAssetsOrFundBalancesEOYAmt0101271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/ProgramServicesAmt06897
IRS990/OfficeExpensesGrp/TotalAmt08446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2SPONSOR PRODUCTS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06006
IRS990/OtherExpensesGrp/ProgramServicesAmt0196389
IRS990/OtherExpensesGrp/ProgramServicesAmt1170988
IRS990/OtherExpensesGrp/ProgramServicesAmt220721
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt0196389
IRS990/OtherExpensesGrp/TotalAmt1170988
IRS990/OtherExpensesGrp/TotalAmt220721
IRS990/OtherExpensesGrp/TotalAmt36406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041771
IRS990/OtherSalariesAndWagesGrp/TotalAmt097071
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE VOGLER-STIPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONCERT AND CD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184743
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL ATX SPONSORED MUSIC LEADERSHIP PROGRAM DAYS TO PROVIDE EDUCATION AND TRAINING IN THE MUSIC INDUSTRY AND ISSUES IMPACTING MUSICIANS TO 32 BUSINESS, CREATIVE AND CIVIC LEADERS ON NOVEMBER 3-4, 2017. THE GOAL OF THE TRAINING IS TO HELP PROVIDE A HEALTHY MUSIC INDUSTRY IN AUSTIN FOR DEVELOPING MUSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt086639
IRS990/PYRevenuesLessExpensesAmt097230
IRS990/PYSalariesCompEmpBnftPaidAmt0107759
IRS990/PYTotalExpensesAmt0539044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0823363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0385000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0440207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0825207
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0632979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0385000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0440207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0825207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636274
IRS990ScheduleA/Total509Grp/TotalAmt01458186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458186
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE AND SAVE MUSICIANS' HEALTH AND LIVES AND ENHANCE AUSTIN'S ECONOMY AND QUALITY OF LIFE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE LOW COST MENTAL HEALTH SERVICES FOR LOCAL PROFESSIONAL MUSICIANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT LOCAL MUSICIANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE VIABILITY, GROWTH, AND VISIBILITY FOR AUSTIN'S MUSICAL TALENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALTH ALLIANCE FOR AUSTIN MUSICIANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIMS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLACK FRET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AUSTIN MUSIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800147620
IRS990ScheduleI/RecipientTable/RecipientEIN1742766013
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IRS990ScheduleI/RecipientTable/RecipientEIN3810561953
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144 EAST AVE STE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 29628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 4309
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278755
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378765
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE PART III, LINE 4B FOR DETAILED DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS GARY KELLER, MARY PFLUGER, AND JOHN KELLER HAVE A FAMILY RELATIONSHIP. GARY KELLER AND MARY PFLUGER ARE MARRIED. ADDITIONALLY, JOHN KELLER IS THE SON OF GARY KELLER AND MARY PFLUGER. GARY KELLER HAS A BUSINESS RELATIONSHIP WITH VALERIE VOGLER-STIPE. VALERIE VOGLER-STIPE IS AN EMPLOYEE OF KELLER WILLIAMS REALTY, INC. GARY KELLER IS THE CONTROLLING SHAREHOLDER OF KELLER WILLIAMS REALTY, INC. AND CHAIRMAN OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0256794
IRS990/TotalAssetsGrp/EOYAmt0123246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0638620
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159564
IRS990/TotalLiabilitiesEOYAmt021975
IRS990/TotalLiabilitiesGrp/BOYAmt0159564
IRS990/TotalLiabilitiesGrp/EOYAmt021975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709474
IRS990/TotalProgramServiceRevenueAmt0184743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016823
IRS990/TravelGrp/TotalAmt016823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 S MOPAC EXPRESSWAY SUITE 400
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787467650
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ALLATX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE VOGLER-STIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123273070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL ATX
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0472767652
ReturnHeader/Filer/PhoneNum05123273070
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 S MOPAC EXPRESSWAY SUITE 400
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787467650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEAAB9F9FDBB98E09EA4EF1F90578FD290744B19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B017DC7A8F2216B8E7CA45867334DB24DE9AFA0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.25.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742939657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLIELLER KRUGER & SKELTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 WEST SIXTH STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG D SKELTON
ReturnHeader/ReturnTs02018-11-13T13:24:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,246
Liabilities
$21,975
Net assets
$101,271
Revenue
$823,363
Expenses
$819,322
Net income
$4,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.32$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.45$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$1.59$1.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.22$5.66$5.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$7.22$6.84$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$8.23$8.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.60$0.97$6.36$5.39$0.97