Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Texans for the Arts
990EZ • Fiscal year 2017 • EIN 74-2664650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$26,820
Up $19,876 (+286%) from 2016
Net Assets
Up$25,651
Up $26,762 (+2409%) from 2016
Liabilities
Down$1,169
Down $6,886 (-85%) from 2016
Revenue And Expenses
Revenue
Up$98,823
Up $765 (+0.8%) from 2016
Expenses
Down$72,061
Down $17,451 (-19%) from 2016
Net Income
Up$26,762
Up $18,216 (+213%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Apr 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $98,823
Mission and Program Overview
Mission
Advocate for the arts in texas
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUTED PARTNERSHIPS WITH ARTS ORGANIZATIONS AROUND THE STATE AND ADVOCATED FOR THE 800+ NON-PROFITS ARTS ORGANIZATIONS IN TEXAS | $72,061 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN S GRAHAM | Executive Director | FT | $40,800 | - | $40,800 |
| FELIX PADRON | Past President | - | $0 | - | - |
| DEBBIE RACCA-SITTRE | Director | - | $0 | - | - |
| LYNN BARNETT | Director | - | $0 | - | - |
| AMY W BASKIN | Director | - | $0 | - | - |
| JANE ESTES | Director | - | $0 | - | - |
| JON HINOJOSA | Director | - | $0 | - | - |
| JULIE FARR | Director | - | $0 | - | - |
| MARY GRACE CARROLL DMA | Director | - | $0 | - | - |
| BEN FYFFE | Director | - | $0 | - | - |
| TODD ERIC HAWKINS | Director | - | $0 | - | - |
| SYLNOVIA HOLT-RABB | Director | - | $0 | - | - |
| CISSY SEGALL DAVIS | Director | - | $0 | - | - |
| LINDA DONAHUE | Director | - | $0 | - | - |
| KATHRYN MCNIEL | Director | - | $0 | - | - |
| GEORGE RAMIREZ | Director | - | $0 | - | - |
| CORY BAKER | Director | - | $0 | - | - |
| CHRIS HEINBAUGH | Director | - | $0 | - | - |
| DANNY HOLEVA | Director | - | $0 | - | - |
| VERONIQUE LE MELLE | Director | - | $0 | - | - |
| CATHY NEECE BROWN | Secretary | - | $0 | - | - |
| LINDA M LEE | Treasurer | - | $0 | - | - |
| JIM RITTS | Vice President | - | $0 | - | - |
| JENNIFER SCRIPPS | Director | - | $0 | - | - |
| MARY PADGETT | Parliamentarian | - | $0 | - | - |
| COOKIE RUIZ | President | PT | $0 | - | - |
| JOHN KERR SMITHER | Director | - | $0 | - | - |
| GLENDA THOMPSON | Director | - | $0 | - | - |
| LILY CABATU WEISS | Director | - | $0 | - | - |
| KAREN WILEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texans for the Arts
- EIN
- 74-2664650
- Phone
- 5129148096
- Address
- P O BOX 4549, AUSTIN, TX 78765
Signing Officer
- Name
- Cookie Ruiz
- Title
- President
- Signed
- 2018-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Abw Pllc
- Address
- 4601 Spicewood Springs Rd 1-200, Austin, TX 78759
- Preparer
- David R Berrier
- Phone
- 5123431040
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $10”
Other Expenses.1002
“Office Expenses $609”
Other Expenses.1005
“Travel $1050”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3792”
Other Expenses.1008
“Interest $1”
Other Expenses.1012
“Insurance $1168”
Other Expenses.1
“WEBSITE EXPENSE $1219”
Other Expenses.2
“DONATIONS $1000”
Other Expenses.4
“MEMBERSHIP EXPENSE $745”
Other Expenses.5
“Teleconference services $716”
Other Expenses.6
“BANK CHARGES $654”
Other Expenses.8
“EMAIL SERVICES $282”
Other Expenses.9
“GIFTS $53”
Other Expenses.10
“PAC EXPENSES $39”
Other Assets.1005
“Accounts Receivable - Beginning $6944 Accounts Receivable - Ending $6566”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $22”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8055 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $169”
Raw XML Appendix252 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN GRAHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129148096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 4549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3401 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26762 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8068 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26820 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98823 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 150 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 94910 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 24 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 25 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 26 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 27 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 28 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 29 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 28 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 29 | 40800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FELIX PADRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE RACCA-SITTRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY W BASKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANE ESTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JON HINOJOSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE FARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY GRACE CARROLL DMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BEN FYFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TODD ERIC HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SYLNOVIA HOLT-RABB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CISSY SEGALL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | LINDA DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KATHRYN MCNIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | GEORGE RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CORY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | CHRIS HEINBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | DANNY HOLEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | VERONIQUE LE MELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | CATHY NEECE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | LINDA M LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | JIM RITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | JENNIFER SCRIPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | MARY PADGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | COOKIE RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 25 | JOHN KERR SMITHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 26 | GLENDA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 27 | LILY CABATU WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 28 | KAREN WILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 29 | ANN S GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 26 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 27 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 28 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 29 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6944 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6588 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11338 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVOCATE FOR THE ARTS IN TEXAS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1361 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUTED PARTNERSHIPS WITH ARTS ORGANIZATIONS AROUND THE STATE AND ADVOCATED FOR THE 800+ NON-PROFITS ARTS ORGANIZATIONS IN TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 72061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51247 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8055 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1169 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72061 |
| IRS990EZ/TotalRevenueAmt | 0 | 98823 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TEXANSFORTHEARTS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $3792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE EXPENSE $1219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP EXPENSE $745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELECONFERENCE SERVICES $716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EMAIL SERVICES $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAC EXPENSES $39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $6944 Accounts Receivable - Ending $6566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $8055 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $169 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COOKIE RUIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXANS FOR THE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 742664650 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129148096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4549 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABW PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4601 Spicewood Springs Rd 1-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123431040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R BERRIER |
| ReturnHeader/ReturnTs | 0 | 2018-04-12T13:14:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,820
- Liabilities
- $1,169
- Net assets
- $25,651
- Revenue
- $98,823
- Expenses
- $72,061
- Net income
- $26,762