Civic Intelligence

Austin Visual Arts Association

990EZ • Fiscal year 2024 • EIN 74-1941360

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 11, 2025

Organization Profileavaaonline.org
1700 Alcove CtAustin, TX 78757

(512) 922-3104

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$23,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,856

Down $28,841 (-58%) from 2023

Net Assets

Down

$17,234

Down $27,745 (-62%) from 2023

Liabilities

Down

$3,622

Down $1,096 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$72,460

Down $45,166 (-38%) from 2023

Expenses

Up

$100,639

Up $7,910 (+8.5%) from 2023

Net Income

Down

-$28,179

Down $53,076 (-213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2024

Assets$20,856
Liabilities$3,622
Net Assets$17,234
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

2024

Revenue$72,460
Expenses$100,639
Net Income-$28,179
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$72,460
Mission and Program Overview

Mission

To promote appreciation of visual arts

To promote appreciation of visual arts in Austin.

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.-$74,635
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli MontgomeryExec DirectorPT$23,000-$23,000
Donna CrosbyPresident-$0--
Hank WadellDirector-$0--
Jan KnoxDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelli Montgomery
Title
Executive Director
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other revenues $13”

Other Expenses.1009

“Depreciation $76”

Other Expenses.1012

“Insurance $995”

Other Expenses.1

“Direct program expenses $8621”

Other Expenses.2

“Other expenses $1805”

Other Assets.1003

“Machinery and Equipment - Beginning $433 Machinery and Equipment - Ending $357”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3217 Accounts Payable and Accrued Expenses - Ending $2122”

Total Liabilities.1

“Studio deposits - Beginning $1500 Studio deposits - Ending $1500”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049697
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IRS990EZ/GrossReceiptsAmt072460
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017234
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017234
IRS990EZ/OccupancyRentUtltsAndMaintAmt058938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hank Wadell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelli Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0357
IRS990EZ/OtherExpensesTotalAmt011497
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote appreciation of visual arts in Austin.
IRS990EZ/ProgramServiceRevenueAmt056847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AVAA 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028879
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100639
IRS990EZ/TotalProgramServiceExpensesAmt074635
IRS990EZ/TotalRevenueAmt072460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0avaaonline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0222151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222151
IRS990ScheduleA/TotalSupportAmt0222164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenues $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct program expenses $8621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $433 Machinery and Equipment - Ending $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3217 Accounts Payable and Accrued Expenses - Ending $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Studio deposits - Beginning $1500 Studio deposits - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Montgomery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Visual Arts Association
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0741941360
ReturnHeader/Filer/PhoneNum05129223104
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Alcove Ct
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-11T12:58:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,856
Liabilities
$3,622
Net assets
$17,234
Revenue
$72,460
Expenses
$100,639
Net income
-$28,179
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits