Civic Intelligence

The Austin Fine Arts Alliance Inc

EIN 74-2538787 • 501(c)3 • Austin, TX

Profile

To enrich central texas' cultural

PO Box 5705Austin, TX 78763

www.artallianceaustin.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Down

$27,164

Down $6,188 (-19%) from 2020

Liabilities

Flat

$17,400

Flat from 2020

Net Assets

Down

$9,764

Down $6,188 (-39%) from 2020

Revenue

Down

$630

Down $70,344 (-99%) from 2020

Expenses

Down

$6,818

Down $122,398 (-95%) from 2020

Net Income

Up

-$6,188

Up $52,054 (+89%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $223,388Liabilities 2011: $666Net Assets 2011: $222,7222011Assets 2012: $174,949Liabilities 2012: $2,400Net Assets 2012: $172,5492012Assets 2013: $194,438Liabilities 2013: $1,886Net Assets 2013: $192,5522013Assets 2014: $160,760Liabilities 2014: $1,997Net Assets 2014: $158,7632014Assets 2015: $189,516Liabilities 2015: $2,796Net Assets 2015: $186,7202015Assets 2016: $162,411Liabilities 2016: $12,138Net Assets 2016: $150,2732016Assets 2017: $97,250Liabilities 2017: $2,694Net Assets 2017: $94,5562017Assets 2018: $79,732Liabilities 2018: $21,795Net Assets 2018: $57,9372018Assets 2019: $92,130Liabilities 2019: $17,936Net Assets 2019: $74,1942019Assets 2020: $33,352Liabilities 2020: $17,400Net Assets 2020: $15,9522020Assets 2021: $27,164Liabilities 2021: $17,400Net Assets 2021: $9,7642021

Highlighted filing

2021

Assets$27,164
Liabilities$17,400
Net Assets$9,764

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $426,180Expenses 2011: $424,478Net Income 2011: $1,7022011Expenses 2012: $475,7402012Expenses 2013: $415,7582013Revenue 2014: $408,540Expenses 2014: $442,329Net Income 2014: -$33,7892014Revenue 2015: $483,671Expenses 2015: $455,714Net Income 2015: $27,9572015Revenue 2016: $417,771Expenses 2016: $454,218Net Income 2016: -$36,4472016Revenue 2017: $409,281Expenses 2017: $464,998Net Income 2017: -$55,7172017Revenue 2018: $285,200Expenses 2018: $287,382Net Income 2018: -$2,1822018Revenue 2019: $361,212Expenses 2019: $344,955Net Income 2019: $16,2572019Revenue 2020: $70,974Expenses 2020: $129,216Net Income 2020: -$58,2422020Revenue 2021: $630Expenses 2021: $6,818Net Income 2021: -$6,1882021

Highlighted filing

2021

Revenue$630
Expenses$6,818
Net Income-$6,188

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$361,212
Mission and Program Overview

Mission

To enrich central texas' cultural community and promote the visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,023$84,625▲ $32,602
Savings and Temporary Cash Investments$26,709$6,505▼ $20,204
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,732$92,130▲ $12,398
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,795$17,936▼ $3,859
Total Liabilities$21,795$17,936▼ $3,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,937$74,194▲ $16,257
Total Net Assets Fund Balance$57,937$74,194▲ $16,257
Total Liabilities and Net Assets / Fund Balance$79,732$92,130▲ $12,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$119,031$119,031
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ShultsExecutive DirectorFT$83,600$83,600

Board Members and Trustees

NameTitle
Eric HidukeChair
Sally HartmanVice Chair
Anne JohnsonDirector
Antonio MadridDirector
Bale Creek AllenDirector
Bryan CadyDirector
Jade WalkerDirector
Joel SumnerDirector
Lisa WoodsDirector
Ryan BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,156
Program Service Revenue
$158,011
Investment Income
$45
Other Revenue
$0
All Other Contributions
$203,156
Change in Net Assets
$16,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,513
Salaries, Compensation, and Employee Benefits$98,442
Total Fundraising Expense$34,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$207,932$0$0$207,932
Current Officers, Directors, Trustees, and Key Employees$45,980$8,360$29,260$83,600
Occupancy$9,246$0$0$9,246
Fees for Services Other$8,983$0$0$8,983
Other Salaries and Wages$4,363$793$2,776$7,932
Insurance$7,635$0$0$7,635
Payroll Taxes$3,764$684$2,396$6,844
Office Expenses$4,084$0$0$4,084
Fees for Services Accounting$0$3,485$0$3,485
Interest$2,894$0$0$2,894
Information Technology$1,922$0$0$1,922
Travel$332$0$0$332
Other Employee Benefits$36$7$23$66
Total Functional Expenses$297,171$13,329$34,455$344,955
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
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Austin Fine Arts Alliance Inc
EIN
74-2538787
Phone
5126098587
Address
PO BOX 5705, AUSTIN, TX 78763

Signing Officer

Name
Eric Hiduke
Title
Chair
Phone
5126098587
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shults
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board is provided the form 990 prior to its filing.

Pt VI, Line 12C

Employees and directors are provided training on all board policies including the conflict of interest policy. Annually, board members disclose any involvements with other organizations vendors, or any other associations that might cause a conflict.

Pt VI, Line 15A

The board appoints a personnel committee each august to review and evaluate the executive director's performance and to determine the executive director's performance and to determine possible compensation and benefits. The personnel committee presents its findings and recommendations to the board of directors for their approval.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0744062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/PublicSupportPY509Pct00.77410
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0543090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0190875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0132930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0543090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417705
IRS990ScheduleA/Total509Grp/TotalAmt01535554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535822
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119031
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND DIRECTORS ARE PROVIDED TRAINING ON ALL BOARD POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS DISCLOSE ANY INVOLVEMENTS WITH OTHER ORGANIZATIONS VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT CAUSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS A PERSONNEL COMMITTEE EACH AUGUST TO REVIEW AND EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TO DETERMINE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TO DETERMINE POSSIBLE COMPENSATION AND BENEFITS. THE PERSONNEL COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079732
IRS990/TotalAssetsEOYAmt092130
IRS990/TotalAssetsGrp/BOYAmt079732
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203156
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021795
IRS990/TotalLiabilitiesEOYAmt017936
IRS990/TotalLiabilitiesGrp/BOYAmt021795
IRS990/TotalLiabilitiesGrp/EOYAmt017936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297171
IRS990/TotalProgramServiceRevenueAmt0158011
IRS990/TotalReportableCompFromOrgAmt083600
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092130
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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