Civic Intelligence

Austin Visual Arts Association

990EZ • Fiscal year 2023 • EIN 74-1941360

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

1700 Alcove CourtAustin, TX 78757

(512) 922-3104

Siviq Scores

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

Liabilities / Assets

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,875

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$49,697

Up $27,579 (+125%) from 2022

Net Assets

Up

$44,979

Up $24,897 (+124%) from 2022

Liabilities

Up

$4,718

Up $2,682 (+132%) from 2022

Revenue

Up

$117,626

Up $29,149 (+33%) from 2022

Expenses

Up

$92,729

Up $4,896 (+5.6%) from 2022

Net Income

Up

$24,897

Up $24,253 (+3766%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,928Liabilities 2010: $0Net Assets 2010: $37,9282010Assets 2011: $34,673Liabilities 2011: $2,187Net Assets 2011: $32,4862011Assets 2012: $16,506Liabilities 2012: $1,500Net Assets 2012: $15,0062012Assets 2013: $11,418Liabilities 2013: $2,336Net Assets 2013: $9,0822013Assets 2014: $6,793Liabilities 2014: $2,036Net Assets 2014: $4,7572014Assets 2015: $11,163Liabilities 2015: $2,036Net Assets 2015: $9,1272015Assets 2016: $13,989Liabilities 2016: $2,036Net Assets 2016: $11,9532016Assets 2017: $14,745Liabilities 2017: $1,500Net Assets 2017: $13,2452017Assets 2018: $22,716Liabilities 2018: $1,500Net Assets 2018: $21,2162018Assets 2019: $9,040Liabilities 2019: $1,500Net Assets 2019: $7,5402019Assets 2020: $24,786Liabilities 2020: $1,500Net Assets 2020: $23,2862020Assets 2021: $20,938Liabilities 2021: $1,500Net Assets 2021: $19,4382021Assets 2022: $22,118Liabilities 2022: $2,036Net Assets 2022: $20,0822022Assets 2023: $49,697Liabilities 2023: $4,718Net Assets 2023: $44,9792023Assets 2024: $20,856Liabilities 2024: $3,622Net Assets 2024: $17,2342024

Highlighted filing

2023

Assets$49,697
Liabilities$4,718
Net Assets$44,979

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $74,294Expenses 2010: $76,268Net Income 2010: -$1,9742010Revenue 2011: $99,261Expenses 2011: $104,703Net Income 2011: -$5,4422011Revenue 2012: $97,090Expenses 2012: $118,304Net Income 2012: -$21,2142012Revenue 2013: $99,040Expenses 2013: $104,964Net Income 2013: -$5,9242013Revenue 2014: $110,644Expenses 2014: $114,969Net Income 2014: -$4,3252014Revenue 2015: $129,526Expenses 2015: $125,156Net Income 2015: $4,3702015Revenue 2016: $123,518Expenses 2016: $120,692Net Income 2016: $2,8262016Revenue 2017: $126,278Expenses 2017: $124,986Net Income 2017: $1,2922017Revenue 2018: $132,652Expenses 2018: $122,788Net Income 2018: $9,8642018Revenue 2019: $103,232Expenses 2019: $116,908Net Income 2019: -$13,6762019Revenue 2020: $114,654Expenses 2020: $97,053Net Income 2020: $17,6012020Revenue 2021: $83,314Expenses 2021: $87,162Net Income 2021: -$3,8482021Revenue 2022: $88,477Expenses 2022: $87,833Net Income 2022: $6442022Revenue 2023: $117,626Expenses 2023: $92,729Net Income 2023: $24,8972023Revenue 2024: $72,460Expenses 2024: $100,639Net Income 2024: -$28,1792024

Highlighted filing

2023

Revenue$117,626
Expenses$92,729
Net Income$24,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$117,626
Mission and Program Overview

Mission

To promote appreciation of visual arts

Our mission is to promote appreciation of visual arts in Austin, Texas

Program Services

DescriptionGrantsExpenses
AVAA hosted year-round, ongoing art exhibits, held a weekly life drawing program, maintained artist studios and a public gallery, fostered tourism and organized workshops and programs related to the visual arts.-$66,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli MontgomeryExecutive DirectorFT$21,875-$21,875
Donna CrosbyPresident-$0--
Christopher AdejumoDirector-$0--
Hank WaddellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Austin Visual Arts Association
EIN
74-1941360
Phone
5129223104
Address
1700 Alcove Court, Austin, TX 78757

Signing Officer

Name
Kelli Montgomery
Title
Executive Director
Signed
2024-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $369

Other Expenses.1003

Information Technology $404

Other Expenses.1012

Insurance $109

Other Expenses.1

Program Expenses $9831

Other Expenses.2

Dues & Subscriptions $1387

Other Expenses.3

Merchant Fees $221

Other Expenses.4

Supplies $19

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $536 Accounts Payable and Accrued Expenses - Ending $3218

Total Liabilities.1

Studio Deposits Payable - Beginning $1500 Studio Deposits Payable - Ending $1500

Raw XML Appendix174 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/OtherExpensesTotalAmt012340
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IRS990EZ/ProgramServiceRevenueAmt056130
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066723
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155474
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $9831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $536 Accounts Payable and Accrued Expenses - Ending $3218
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0741941360
ReturnHeader/Filer/PhoneNum05129223104
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ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Koosed CPA
ReturnHeader/ReturnTs02024-08-05T12:04:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.72$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.18$0.93$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.88$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.83$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.15$0.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.03$1.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.26$1.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.30$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.99$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.97$1.18$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$0.99$1.05$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.74$0.76$0.02