Civic Intelligence

The Contemporary Austin Museum Inc

EIN 74-1233816 • 501(c)3 • Austin, TX

View Organization Page

Profile

Provides rich environments for a wide range of audiences to investigate & experience excellence in modern & contemporary art. The museum accomplishes this through innovative exhibitions, education, interpretative programs & direct access to the creative process.

3809 West 35th Street 100Austin, TX 78703

www.thecontemporaryaustin.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$283,471

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$39,125,628

Down $874,925 (-2.2%) from 2023

Liabilities

Up

$1,239,220

Up $52,671 (+4.4%) from 2023

Net Assets

Down

$37,886,408

Down $927,596 (-2.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Up

$8,611,154

Up $1,872,721 (+28%) from 2023

Expenses

Up

$10,265,447

Up $1,000,637 (+11%) from 2023

Net Income

Up

-$1,654,293

Up $872,084 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2010: $24,801,816Liabilities 2010: $339,182Net Assets 2010: $24,462,6342010Assets 2011: $18,175,696Liabilities 2011: $606,317Net Assets 2011: $17,569,3792011Assets 2012: $17,947,134Liabilities 2012: $638,652Net Assets 2012: $17,308,4822012Assets 2013: $24,369,121Liabilities 2013: $557,829Net Assets 2013: $23,811,2922013Assets 2014: $22,803,399Liabilities 2014: $642,939Net Assets 2014: $22,160,4602014Assets 2015: $22,766,916Liabilities 2015: $1,560,224Net Assets 2015: $21,206,6922015Assets 2016: $25,172,270Liabilities 2016: $3,297,178Net Assets 2016: $21,875,0922016Assets 2017: $24,255,108Liabilities 2017: $3,019,879Net Assets 2017: $21,235,2292017Assets 2018: $26,912,845Liabilities 2018: $1,436,886Net Assets 2018: $25,475,9592018Assets 2019: $25,163,565Liabilities 2019: $2,868,978Net Assets 2019: $22,294,5872019Assets 2020: $24,058,068Liabilities 2020: $2,360,724Net Assets 2020: $21,697,3442020Assets 2021: $24,172,925Liabilities 2021: $1,288,138Net Assets 2021: $22,884,7872021Assets 2022: $21,145,770Liabilities 2022: $1,103,267Net Assets 2022: $20,042,5032022Assets 2023: $40,000,553Liabilities 2023: $1,186,549Net Assets 2023: $38,814,0042023Assets 2024: $39,125,628Liabilities 2024: $1,239,220Net Assets 2024: $37,886,4082024

Highlighted filing

2024

Assets$39,125,628
Liabilities$1,239,220
Net Assets$37,886,408
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,176,2492010Expenses 2011: $3,352,0212011Expenses 2012: $3,668,1302012Revenue 2013: $11,423,587Expenses 2013: $4,813,358Net Income 2013: $6,610,2292013Revenue 2014: $4,646,973Expenses 2014: $5,618,004Net Income 2014: -$971,0312014Revenue 2015: $7,298,482Expenses 2015: $5,759,278Net Income 2015: $1,539,2042015Revenue 2016: $6,200,679Expenses 2016: $5,584,858Net Income 2016: $615,8212016Revenue 2017: $7,192,130Expenses 2017: $6,467,043Net Income 2017: $725,0872017Revenue 2018: $12,002,430Expenses 2018: $7,435,277Net Income 2018: $4,567,1532018Revenue 2019: $6,013,167Expenses 2019: $8,926,218Net Income 2019: -$2,913,0512019Revenue 2020: $5,195,964Expenses 2020: $5,793,366Net Income 2020: -$597,4022020Revenue 2021: $7,689,663Expenses 2021: $6,547,415Net Income 2021: $1,142,2482021Revenue 2022: $7,778,401Expenses 2022: $10,550,537Net Income 2022: -$2,772,1362022Revenue 2023: $6,738,433Expenses 2023: $9,264,810Net Income 2023: -$2,526,3772023Revenue 2024: $8,611,154Expenses 2024: $10,265,447Net Income 2024: -$1,654,2932024

Highlighted filing

2024

Revenue$8,611,154
Expenses$10,265,447
Net Income-$1,654,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,125,628
Liabilities
$1,239,220
Net assets
$37,886,408
Revenue
$8,611,154
Expenses
$10,265,447
Net income
-$1,654,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$1.24$37.9$8.61$10.3$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$1.19$38.8$6.74$9.26$2.53
2022Detailed filing. Detailed filing data is available for this year.$21.1$1.10$20.0$7.78$10.6$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.29$22.9$7.69$6.55$1.14
2020Detailed filing. Detailed filing data is available for this year.$24.1$2.36$21.7$5.20$5.79$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.87$22.3$6.01$8.93$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.44$25.5$12.0$7.44$4.57
2017Detailed filing. Detailed filing data is available for this year.$24.3$3.02$21.2$7.19$6.47$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$3.30$21.9$6.20$5.58$0.62
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.56$21.2$7.30$5.76$1.54
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.64$22.2$4.65$5.62$0.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.56$23.8$11.4$4.81$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.64$17.3$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.61$17.6$3.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.34$24.5$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$11,504,563
Mission and Program Overview

Mission

Provide rich environments for a wide range of audiences to investigate and experience excellence in modern and contemporary art. The museum accomplishes this through innovative exhibitions, education, interpretative programs and direct access to the creative process.

The contemporary austin reflects the spectrum of contemporary art through exhibitions, commissions, education, and the collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,820,106$21,531,062▼ $289,044
Land, Buildings, and Equipment, Net$14,617,493$14,051,522▼ $565,971
Pledges and Grants Receivable$1,512,219$2,273,201▲ $760,982
Cash and Non-Interest-Bearing Accounts$1,739,393$944,828▼ $794,565
Prepaid Expenses and Deferred Charges$234,269$238,100▲ $3,831
Inventories for Sale or Use$77,073$86,915▲ $9,842
Total Assets$40,000,553$39,125,628▼ $874,925
Liabilities
Deferred Revenue$625,769$621,133▼ $4,636
Accounts Payable and Accrued Expenses$560,780$618,087▲ $57,307
Total Liabilities$1,186,549$1,239,220▲ $52,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,138,365$27,484,304▼ $654,061
Net Assets With Donor Restrictions$10,675,639$10,402,104▼ $273,535
Total Net Assets Fund Balance$38,814,004$37,886,408▼ $927,596
Total Liabilities and Net Assets / Fund Balance$40,000,553$39,125,628▼ $874,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,858,222$7,050,199$20,908,421
Equipment$103,300$246,354$349,654
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,267,391$25,648▲ $2,109,134$1,933,734$21,468,439
2023$19,054,776-▲ $3,114,841$902,226$21,267,391
2022$21,938,529$1,598,790▼ $3,594,526$888,017$19,054,776
2021$20,546,213-▲ $2,302,449$910,133$21,938,529
2020$19,107,791-▲ $2,399,742$961,320$20,546,213
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MaidenbergExecutive DirectorFT$262,100$21,371$283,471
Alexandra KleinHead Curator/Director CuratoriaFT$107,626$31,604$139,230
Daniel OrendorffSr Director Programs & EngFT$102,134$6,073$108,207
Hillary WeldeDirector of DevelopmentFT$101,582$6,466$108,048
Jamie HattonDirector of Communications & MarketingFT$101,467$2,807$104,274

Board Members and Trustees

NameTitle
Deborah DuprePresident
Valerie ArmstrongVice President
Adrienne BoshTrustee
Annette CarlozziTrustee
Bettina BarrowTrustee
Carla Pineyro SublettTrustee
Carrie HicksTrustee
Charles AttalTrustee
Chris MattssonTrustee
Christopher KleimanTrustee
Crista BaileyTrustee
Danielle NieciagTrustee
Danny HamiltonTrustee
Dante ClemonsTrustee
Denise HernandezTrustee
Janette KeatingTrustee
Janice OmadekeTrustee
Malu AlvarezTrustee
Matty WishnowTrustee
Paul ClaytonTrustee
Peyton HillTrustee
Rob PenningtonTrustee
Robert GaunttTrustee
Ryann RangelTrustee
Sergio AlcocerTrustee
Suzanne Deal BoothTrustee
Teresa WindhamTrustee
Viki ChupikTrustee
Zarmeena VendalTrustee
Alexander BirchlerSecretary
Rachel ArnoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abr ConsultingInterim Cfo Services19032 MT SHASTA DR, Bend, OR 97703$168,000
Copper Lights Events LLCEvent Production Services7312 BUCHHOLZ ST, Austin, TX 78745$123,094
Flag Art FoundationArt Prize/honorarium640 PARK AVE 11TH FLOOR, New York, NY 10065$120,000
Sutton Pr INCPublic Relations322 8TH AVE SUITE 1702, New York, NY 10001$116,008
Tara JohnsonArt Prize/honorarium119 E MAUNALUA DR, Bastrop, TX 78602$114,580
Revenue and Support

Revenue Composition

Contributions and Grants
$4,505,413
Program Service Revenue
$2,193,193
Investment Income
$1,444,042
Other Revenue
$468,506
All Other Contributions
$3,335,978
Change in Net Assets
$-1,654,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$65,161Publicly Traded
Food Inventory1$54,606Fair Market Value (FMV) Provided by Donor
Works of Art1$12,395Independent Appraisal
Total Noncash Contributions7$132,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,540,408
Revenue Not Reported on Financial Statements
$70,746
Revenue Not Reported on Form 990
$1,186,157
Other Revenue Adjustments
$70,746
Total Revenue per Audited Statements
$9,726,565
Total Revenue per Form 990
$8,611,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,164,803
Salaries, Compensation, and Employee Benefits$5,086,338
Total Fundraising Expense$1,200,790
Professional Fundraising Fees$14,306
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,860$1,921,104$412,034$3,960,998
Fees for Services Other$540,147$693,618$256,054$1,489,819
Depreciation Depletion$520,869$49,654$50,154$620,677
Other Employee Benefits$189,142$227,187$59,066$475,395
Occupancy$48,945$381,010$6,585$436,540
Advertising$156,268$131,193$51,662$339,123
Office Expenses$37,773$291,897$5,055$334,725
Travel$265,154$47,429$21,103$333,686
Payroll Taxes$122,996$147,735$38,409$309,140
Current Officers, Directors, Trustees, and Key Employees$116,218$137,333$29,920$283,471
Other Expenses$195,210$177,585$665$195,875
Insurance$72,330$98,452$3,972$174,754
All Other Expenses-$128,501-$128,501
Fees for Service Investment Mgmnt Fees-$70,746-$70,746
Pension Plan Contributions$22,811$27,399$7,124$57,334
Fees for Services Accounting$5,749$32,474$8,727$46,950
Fees for Services Professional Fundraising--$14,306$14,306
Fees for Services Legal$412$2,329$626$3,367
Total Functional Expenses$4,448,735$4,615,922$1,200,790$10,265,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,654,161
Total Expenses per Form 990$10,265,447
Expenses per Audited Statements$10,194,701
Expenses Not Reported on Form 990$459,460
Expenses Not Reported on Financial Statements$70,746
Other Expense Adjustments$70,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$861,556
Fundraising Direct Expenses$457,667
Professional Fundraising Fees$14,306

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$1,520,050$861,556$369,151$492,405
Total Events$1,520,050$861,556$457,667$403,889
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is shared with the board and finance committee for review.”

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

“Each trustee is required to submit a signed conflict of interest agreement annually. The business portion of each board meeting is only attended by those who have submitted such an agreement. In addition, the policy requires all interested parties to an arrangement or transaction to disclose all actual or possible conflicts of interest and material facts. After disclosure, the interested parties may make a presentation to the board of trustees or committee meeting but must leave the meeting while the determination of the conflict is discussed and voted upon by the board or committee. The president or applicable committee chair must, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes the association of art museum directors salary survey for reviews of compensation ranges by position. The board of trustees approves the salary of the executive director, while executive director approves the salaries for the top management and staff.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
The Contemporary Austin Museum Inc
EIN
74-1233816
Phone
5124588191
Address
3809 WEST 35TH STREET 100, AUSTIN, TX 78703

Signing Officer

Name
Sharon Maidenberg
Title
Executive Director
Phone
5124588191
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson Allen
Formed
1961
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
102
Volunteers
175

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 506,457. Management and general expenses 503,317. Fundraising expenses 219,223. Total expenses 1,228,997. Other fees: program service expenses 33,690. Management and general expenses 190,301. Fundraising expenses 36,831. Total expenses 260,822.”

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant and overseeing the audit of the financial statements has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The art collections, which were acquired through purchases and contributions since the museum's inception, are not recognized as assets on the consolidated statements of financial position. Purchases of art collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed art collection items are not reflected on the consolidated financial statements. The museum has a permanent art collection of 20th century and contemporary artwork consisting of sculptures, which has been appraised at approximately $11,472,200 as of december 31, 2024. The museum purchased art collection items totaling $67,800 during the year ended december 31, 2024.”

PART III, LINE 4:

“The museum has a small permanent art collection of 20th century and contemporary artworks consisting of prints, photographs, paintings, drawings, sculptures, and other objects. Through the collection, the museum is able to further awareness, understanding and appreciation of the visual arts by providing exhibitions, special events, and educational programs.”

PART V, LINE 4:

“Endowment funds are used to exclusively support the charitable, literary and educational purposes of the contemporary austin museum, inc. Such operations are provided by receiving, investing and managing contributions received by the endowment fund.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 88,517.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment income on audited financials 70,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 88,517.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment income on audited financials 70,746.”

Raw XML AppendixShowing 400 of 861 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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IRS990/Desc0AS AUSTIN'S ONLY MUSEUM DEDICATED TO COMMISSIONING AND EXHIBITING WORK BY LEADING CONTEMPORARY ARTISTS, THE CONTEMPORARY AUSTIN OCCUPIES AN IMPORTANT POSITION IN THE REGION'S CULTURAL LANDSCAPE. EACH YEAR, THE CONTEMPORARY AUSTIN WELCOMES 60,000 VISITORS TO THE MUSEUM'S TWO UNIQUE SITES-LAGUNA GLORIA ON THE SHORES OF LAKE AUSTIN AND THE JONES CENTER IN DOWNTOWN AUSTIN. THE CONTEMPORARY AUSTIN IS CURRENTLY DESIGNING A MASTER PLAN FOR THE DEVELOPMENT OF THE BETTY AND EDWARD MARCUS SCULPTURE PARK AT LAGUNA GLORIA, A SPACE FOR THE PUBLIC TO EXPERIENCE EXCEPTIONAL WORKS OF ART FRAMED BY THE VIBRANT TEXAS LANDSCAPE AND THE SITE'S DISTINCTIVE CULTURAL HERITAGE.THE CONTEMPORARY AUSTIN'S CORE PROGRAMS INCLUDE AN ANNUAL ROSTER OF EXHIBITIONS FEATURING NEW, SITE-RESPONSIVE WORK BY TODAY'S MOST INNOVATIVE AND AMBITIOUS ARTISTS. RECENT EXHIBITIONS HAVE FEATURED INTERNATIONALLY ACCLAIMED ARTISTS AI WEIWEI, DO HO SUH, JIM HODGES, WANGECHI MUTU, TOM FRIEDMAN, TOM SACHS, ROBERT THIERRIEN, MONIKA SOSNOWSKA, ROGER HIORNS, NANCY HOLT, BRUCE NAUMAN, ANYA GALLACIO,SUPERFLEX, RYAN GANDER, CAROL BOVE AND TRISHA BAGA ATTRACTING COVERAGE IN NATIONAL AND INTERNATIONAL PUBLICATIONS SUCH AS ARTFORUM, THE NEW YORK TIMES, AND THE WALL STREET JOURNAL.
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