Civic Intelligence

The River Performing and Visual Arts

990 • Fiscal year 2020 • EIN 76-0533929

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 17, 2021

Organization Profilewww.theriver.org
800 Bagby StHouston, TX 77002

(713) 520-1220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-505%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$241,802

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 358.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $347,690 (-100%) from 2019

Net Assets

Down

-$4,640

Down $340,792 (-101%) from 2019

Liabilities

Down

$4,640

Down $6,898 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Down

$67,525

Down $189,942 (-74%) from 2019

Expenses

Up

$408,317

Up $148,759 (+57%) from 2019

Net Income

Down

-$340,792

Down $338,701 (-16198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $321,803Liabilities 2011: $215Net Assets 2011: $321,5882011Assets 2012: $323,641Liabilities 2012: $215Net Assets 2012: $323,4262012Assets 2013: $323,636Liabilities 2013: $0Net Assets 2013: $323,6362013Assets 2014: $332,964Liabilities 2014: $2,750Net Assets 2014: $330,2142014Assets 2015: $354,089Liabilities 2015: $2,750Net Assets 2015: $351,3392015Assets 2016: $338,303Liabilities 2016: $0Net Assets 2016: $338,3032016Assets 2017: $339,150Liabilities 2017: $1,640Net Assets 2017: $337,5102017Assets 2018: $342,993Liabilities 2018: $4,750Net Assets 2018: $338,2432018Assets 2019: $347,690Liabilities 2019: $11,538Net Assets 2019: $336,1522019Assets 2020: $0Liabilities 2020: $4,640Net Assets 2020: -$4,6402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$0
Liabilities$4,640
Net Assets-$4,640
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $186,1302011Expenses 2012: $113,9222012Expenses 2013: $70,3432013Revenue 2014: $21,594Expenses 2014: $15,016Net Income 2014: $6,5782014Revenue 2015: $52,125Expenses 2015: $31,000Net Income 2015: $21,1252015Revenue 2016: $264,985Expenses 2016: $340,864Net Income 2016: -$75,8792016Revenue 2017: $332,036Expenses 2017: $305,274Net Income 2017: $26,7622017Revenue 2018: $262,835Expenses 2018: $262,102Net Income 2018: $7332018Revenue 2019: $257,467Expenses 2019: $259,558Net Income 2019: -$2,0912019Revenue 2020: $67,525Expenses 2020: $408,317Net Income 2020: -$340,7922020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$67,525
Expenses$408,317
Net Income-$340,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 17, 2021
Return Version
2019v5.0
Gross Receipts
$67,525
Mission and Program Overview

Mission

The River Performing and Arts Center (the River) provides accessible, affordable fine arts education for children and youth between the ages of 2-19 who have disabilities, chronic illnesses, or economic disadvantages.

The River Performing and Arts Center (the River)provides accessible, affordable fine arts education for children and youth between the ages of 2-19 who have disabilities, chronic illnesses or economic disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,623$0▼ $284,623
Cash and Non-Interest-Bearing Accounts$63,067$0▼ $63,067
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$347,690$0▼ $347,690
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,538$4,640▼ $6,898
Total Liabilities$11,538$4,640▼ $6,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,152$-4,640▼ $340,792
Total Net Assets Fund Balance$336,152$-4,640▼ $340,792
Total Liabilities and Net Assets / Fund Balance$347,690$0▼ $347,690
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Toni CapraDirector Operations$18,992$18,992

Board Members and Trustees

NameTitle
Franklin D R Jones JrChair
Hillary J HartExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-340,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,258
Salaries, Compensation, and Employee Benefits$167,686
Other Expenses$18,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,258--$222,258
Other Salaries and Wages$148,994--$148,994
Other Employee Benefits$10,845--$10,845
Payroll Taxes$7,847--$7,847
Office Expenses$6,480--$6,480
Insurance$3,826--$3,826
Occupancy$2,816--$2,816
Travel$2,720--$2,720
Information Technology$300--$300
Other Expenses$115--$115
Total Functional Expenses$408,317$0$0$408,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theatre Under The Stars IncHouston, TX501(c)(3)Educational programming$222,258
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Theater Under the Stars, Inc. is the sole member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm and is reviewed by the organization's director. A final copy of the Form 990 is provided to the organization's board of directors before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual conflict questionnaire. Conflicts are reviewed by the Executive Committee. Upon disclosure by a board member of a conflict, such member would excuse them self from any discourse or vote related to the disclosed conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The River Performing and Visual Arts
EIN
76-0533929
Phone
7135201220
Address
800 Bagby St, Houston, TX 77002

Signing Officer

Name
Hillary J Hart
Title
Executive Director
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary J Hart
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
83

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Part V, Line 1A

“The River Performing and Visual Arts Center ("The River") has an administrative arrangement with Theatre Under the Stars ("TUTS"). TUTS pays all independent contractors on behalf of The River. TUTS files the related 1099's under its EIN.”

Part V, Line 2A

“The River Performing and Visual Arts Center ("The River") has an administrative arrangement with Theatre Under the Stars ("TUTS"). TUTS pays The River employee. TUTS files the related W-2 under its EIN.”

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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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IRS990/Desc0The Rivers year-round, accessible classes allow all children to delight in self-expression through the performing and visual arts.On Saturdays in the fall and spring, The River offers instructional-based arts classes for individuals with disabilities, ages 4 to adults as well as their siblings. Students can enroll in a distinct arts discipline that interests them, including music, dance, visual art, and acting. In the summer, The River provides an arts enrichment day camp with week-long sessions focusing on all aspects of musical theatre. These programs culminate in an celebratory opportunity for the students to perform for their family and friends.Due to the global pandemic and civil authority rule class were moved online.
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants were made only to Theatre Under the Stars, a related 501(c)3 organization with shared mission and programming. The close relationship between the organizations serves to monitor the use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Hillary J Hart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Theatre Under the Stars Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0741621647
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0222258
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0800 Bagby St 200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Houston
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theater Under the Stars, Inc. is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm and is reviewed by the organization's director. A final copy of the Form 990 is provided to the organization's board of directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual conflict questionnaire. Conflicts are reviewed by the Executive Committee. Upon disclosure by a board member of a conflict, such member would excuse them self from any discourse or vote related to the disclosed conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The River Performing and Visual Arts Center ("The River") has an administrative arrangement with Theatre Under the Stars ("TUTS"). TUTS pays all independent contractors on behalf of The River. TUTS files the related 1099's under its EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The River Performing and Visual Arts Center ("The River") has an administrative arrangement with Theatre Under the Stars ("TUTS"). TUTS pays The River employee. TUTS files the related W-2 under its EIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V, Line 2a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Theatre Under The Stars Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TUTS Production
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Matagoger Productions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741621647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760470229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760498692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Cultivation of the arts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Production of theatre
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Production of theatre
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 Bagby St Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 Bagby St Ste200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 Bagby St Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Houston
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd277002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0222258
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Theatre Under The Stars Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347690
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0347690
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,640
Net assets
-$4,640
Revenue
$67,525
Expenses
$408,317
Net income
-$340,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.68$4.08$3.41
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$2.57$2.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.63$2.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$3.32$3.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.65$3.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.52$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.22$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.86