Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$34,673
Down $3,255 (-8.6%) from 2010
Net Assets
Down$32,486
Down $5,442 (-14%) from 2010
Liabilities
Up$2,187
Up $2,187 from 2010
Revenue And Expenses
Revenue
Up$99,261
Up $24,967 (+34%) from 2010
Expenses
Up$104,703
Up $28,435 (+37%) from 2010
Net Income
Down-$5,442
Down $3,468 (-176%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To promote appreciation of visual arts
Filing and Contact Details
Filer
- EIN
- 74-1941360
Raw XML Appendix203 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DONNA CROSBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOB COFFEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTOPHER ADEJUMO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KELLI MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HANK WADDELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ADAM OWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JADE WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 26228 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27423 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 26337 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE APPRECIATION OF VISUAL ARTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 126 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NEWSLETTER AND PERIODIC ART EXHIBITS, WORKSHOPS AND SEMINARS RELATED TO THE VISUAL ARTS |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 82835 |
| IRS990EZ/ProgramServiceRevenue | 0 | 88061 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2187 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78757 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KELLI MONTGOMERY DIRECTOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5129223104 |
| IRS990EZ/TotalAssets/BOY | 0 | 37928 |
| IRS990EZ/TotalAssets/EOY | 0 | 34673 |
| IRS990EZ/TotalExpenses | 0 | 104703 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82835 |
| IRS990EZ/TotalRevenue | 0 | 99261 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 61971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 382438 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 61971 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14028 |
| IRS990ScheduleA/Total170/Total | 0 | 61971 |
| IRS990ScheduleA/TotalSupport | 0 | 61971 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DIRECT PROJECT COSTS. AMOUNT: 21,039. DESCRIPTION: ADMIN/OFFICE EXPENSES. AMOUNT: 2,337. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,961. TOTAL TO FORM 990-EZ, LINE 16: 26,337. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: RECEIVABLE FROM CITY OF AUSTIN. BEG. OF YEAR AMOUNT: 26,228. END OF YEAR AMOUNT: 27,423. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: STUDIO DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 687. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741941360 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AUSTIN VISUAL ARTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | AUST |
| ReturnHeader/Filer/Phone | 0 | 5124570075 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1700 ALCOVE COURT |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78757 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-24 |
| ReturnHeader/Officer/Name | 0 | KELLI MONTGOMERY |
| ReturnHeader/Officer/Phone | 0 | 5124570075 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 371642197 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LESLIE J ( LEE ) ANDERSON CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4425 MOPAC S BLDG 3 SUITE 401 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78735 |
| ReturnHeader/Preparer/Name | 0 | LEE ANDERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 5128994500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-06T13:03:38-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $34,673
- Liabilities
- $2,187
- Net assets
- $32,486
- Revenue
- $99,261
- Expenses
- $104,703
- Net income
- -$5,442