Civic Intelligence

Vortex Repertory Company

EIN 74-2513984 • 501(c)3 • Austin, TX

Profile

We conjure and navigate the storm of imagination with urgent,

2307 Manor RoadAustin, TX 78722

www.vortexrep.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$376,570

Up $91,331 (+32%) from 2024

Liabilities

Down

$0

Down $20,093 (-100%) from 2024

Net Assets

Up

$376,570

Up $111,424 (+42%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Down

$1,949,455

Down $158,606 (-7.5%) from 2024

Expenses

Down

$1,901,511

Down $387,148 (-17%) from 2024

Net Income

Up

$47,944

Up $228,542 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $53,687Liabilities 2011: $5,906Net Assets 2011: $47,7812011Assets 2012: $35,892Liabilities 2012: $5,058Net Assets 2012: $30,8342012Assets 2013: $24,525Liabilities 2013: $8,116Net Assets 2013: $16,4092013Assets 2014: $28,378Liabilities 2014: $14,738Net Assets 2014: $13,6402014Assets 2015: $18,072Liabilities 2015: $0Net Assets 2015: $18,0722015Assets 2016: $10,248Liabilities 2016: $0Net Assets 2016: $10,2482016Assets 2017: $20,089Liabilities 2017: $0Net Assets 2017: $20,0892017Assets 2018: $87,693Liabilities 2018: $0Net Assets 2018: $87,6932018Assets 2019: $93,814Liabilities 2019: $20,656Net Assets 2019: $73,1582019Assets 2020: $214,195Liabilities 2020: $0Net Assets 2020: $214,1952020Assets 2021: $701,944Liabilities 2021: $0Net Assets 2021: $701,9442021Assets 2022: $586,001Liabilities 2022: $17,362Net Assets 2022: $568,6392022Assets 2023: $510,449Liabilities 2023: $0Net Assets 2023: $510,4492023Assets 2024: $285,239Liabilities 2024: $20,093Net Assets 2024: $265,1462024Assets 2025: $376,570Liabilities 2025: $0Net Assets 2025: $376,5702025

Highlighted filing

2025

Assets$376,570
Liabilities$0
Net Assets$376,570
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $369,156Expenses 2011: $374,439Net Income 2011: -$5,2832011Revenue 2012: $478,948Expenses 2012: $495,895Net Income 2012: -$16,9472012Revenue 2013: $621,587Expenses 2013: $636,012Net Income 2013: -$14,4252013Revenue 2014: $915,818Expenses 2014: $918,587Net Income 2014: -$2,7692014Revenue 2015: $1,084,254Expenses 2015: $1,082,607Net Income 2015: $1,6472015Revenue 2016: $1,257,918Expenses 2016: $1,252,594Net Income 2016: $5,3242016Revenue 2017: $1,490,667Expenses 2017: $1,483,558Net Income 2017: $7,1092017Revenue 2018: $1,630,197Expenses 2018: $1,562,593Net Income 2018: $67,6042018Revenue 2019: $1,813,309Expenses 2019: $1,805,669Net Income 2019: $7,6402019Revenue 2020: $1,465,675Expenses 2020: $1,348,030Net Income 2020: $117,6452020Revenue 2021: $2,079,113Expenses 2021: $1,591,364Net Income 2021: $487,7492021Revenue 2022: $1,989,141Expenses 2022: $2,032,270Net Income 2022: -$43,1292022Revenue 2023: $2,295,605Expenses 2023: $2,447,827Net Income 2023: -$152,2222023Revenue 2024: $2,108,061Expenses 2024: $2,288,659Net Income 2024: -$180,5982024Revenue 2025: $1,949,455Expenses 2025: $1,901,511Net Income 2025: $47,9442025

Highlighted filing

2025

Revenue$1,949,455
Expenses$1,901,511
Net Income$47,944
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,570
Liabilities
$0
Net assets
$376,570
Revenue
$1,949,455
Expenses
$1,901,511
Net income
$47,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.95$1.90$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$2.11$2.29$0.18
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.30$2.45$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.99$2.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.08$1.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.47$1.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.81$1.81$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.63$1.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.49$1.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.26$1.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.08$1.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.92$0.92$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.62$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.37$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,949,455
Mission and Program Overview

Mission

We conjure urgent, unshamed art to create action in a shifting age. We embrace diverse communities, break down barriers, and elevate inclusive discourse from our home in Austin, Texas. We enliven humanity with a magical green new theatre at our Butterfly Bar and Sanctuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,355$305,646▲ $133,291
Cash and Non-Interest-Bearing Accounts$112,884$70,924▼ $41,960
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$285,239$376,570▲ $91,331
Liabilities
Accounts Payable and Accrued Expenses$20,093$0▼ $20,093
Total Liabilities$20,093$0▼ $20,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,146$376,570▲ $111,424
Total Net Assets Fund Balance$265,146$376,570▲ $111,424
Total Liabilities and Net Assets / Fund Balance$285,239$376,570▲ $91,331
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie CullumTreasurerFT$96,500$96,500
Melissa McKnightManaging DirectorFT$77,250$77,250

Board Members and Trustees

NameTitle
Andrea SmithChair
Stacy RogersVice Chair
Eryn GettysDirector
Fernando LaraDirector
Jillian HallerDirector
Marliza MendezDirector
Nicholas PatriziDirector
Pam NeillDirector
Yvonne OaksDirector
Caitlin LeachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,828
Program Service Revenue
$1,545,738
Investment Income
$278
Other Revenue
$71,611
All Other Contributions
$240,328
Change in Net Assets
$47,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,812
Salaries, Compensation, and Employee Benefits$904,699
Total Fundraising Expense$47,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,926$126,044$25,208$504,178
Payroll Taxes$137,311$49,040$9,808$196,159
Current Officers, Directors, Trustees, and Key Employees$123,024$43,938$8,788$175,750
Occupancy$132,771$804$201$133,776
All Other Expenses$48,813$5,788$1,448$56,049
Other Expenses$38,454$4,273-$42,727
Other Employee Benefits$20,028$7,153$1,431$28,612
Insurance$7,594$1,072$268$8,934
Office Expenses$5,822$822$205$6,849
Interest$81$12$3$96
Total Functional Expenses$1,601,261$252,890$47,360$1,901,511
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
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B:

“Form 990 is distributed to the Board for review prior to filing.”

Part VI, Line 19:

“The organization makes its governing documents and financial statements available to the public upon request at its business office.”

Filing and Contact Details

Filer

Filer Name
Vortex Repertory Company
EIN
74-2513984
Phone
5124785272
Address
2307 Manor Road, Austin, TX 78722

Signing Officer

Name
Bonnie Cullum
Title
Board Treasurer
Signed
2026-02-13
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
40

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sean Bender
Phone
5124420380
Raw XML AppendixShowing 400 of 514 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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