Civic Intelligence

Texarts Association for Visual & Performing Arts

990 • Fiscal year 2016 • EIN 86-1150456

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.tex-arts.org
2300 Lohmans Spur Suite 160Austin, TX 78734

(512) 861-0069

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,991

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$171,634

Up $7,182 (+4.4%) from 2015

Net Assets

Up

$169,779

Up $8,005 (+4.9%) from 2015

Liabilities

Down

$1,855

Down $823 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$788,471

Down $8,008 (-1.0%) from 2015

Expenses

Up

$780,466

Up $101,982 (+15%) from 2015

Net Income

Down

$8,005

Down $109,990 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $193,783Liabilities 2010: $183,240Net Assets 2010: $10,5432010Assets 2011: $172,482Liabilities 2011: $229,829Net Assets 2011: -$57,3472011Assets 2012: $129,167Liabilities 2012: $278,429Net Assets 2012: -$149,2622012Assets 2013: $122,886Liabilities 2013: $77,168Net Assets 2013: $45,7182013Assets 2014: $93,764Liabilities 2014: $79,985Net Assets 2014: $13,7792014Assets 2015: $164,452Liabilities 2015: $2,678Net Assets 2015: $161,7742015Assets 2016: $171,634Liabilities 2016: $1,855Net Assets 2016: $169,7792016Assets 2017: $129,939Liabilities 2017: $3,317Net Assets 2017: $126,6222017Assets 2018: $45,228Liabilities 2018: $13,704Net Assets 2018: $31,5242018Assets 2019: $107,373Liabilities 2019: $48,254Net Assets 2019: $59,1192019Assets 2020: $68,987Liabilities 2020: $79,044Net Assets 2020: -$10,0572020Assets 2021: $193,005Liabilities 2021: $42,493Net Assets 2021: $150,5122021Assets 2022: $145,478Liabilities 2022: $0Net Assets 2022: $145,4782022Assets 2023: $4,253,889Liabilities 2023: $3,884,675Net Assets 2023: $369,2142023Assets 2024: $5,774,680Liabilities 2024: $3,844,444Net Assets 2024: $1,930,2362024

Highlighted filing

2016

Assets$171,634
Liabilities$1,855
Net Assets$169,779
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,5692010Expenses 2011: $773,1712011Expenses 2012: $681,6192012Expenses 2013: $649,2332013Revenue 2014: $618,200Expenses 2014: $650,139Net Income 2014: -$31,9392014Revenue 2015: $796,479Expenses 2015: $678,484Net Income 2015: $117,9952015Revenue 2016: $788,471Expenses 2016: $780,466Net Income 2016: $8,0052016Revenue 2017: $760,951Expenses 2017: $804,108Net Income 2017: -$43,1572017Revenue 2018: $661,697Expenses 2018: $756,795Net Income 2018: -$95,0982018Revenue 2019: $730,283Expenses 2019: $702,688Net Income 2019: $27,5952019Revenue 2020: $484,914Expenses 2020: $554,090Net Income 2020: -$69,1762020Revenue 2021: $686,024Expenses 2021: $525,455Net Income 2021: $160,5692021Revenue 2022: $732,456Expenses 2022: $737,490Net Income 2022: -$5,0342022Revenue 2023: $1,110,893Expenses 2023: $887,157Net Income 2023: $223,7362023Revenue 2024: $2,704,121Expenses 2024: $1,169,618Net Income 2024: $1,534,5032024

Highlighted filing

2016

Revenue$788,471
Expenses$780,466
Net Income$8,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$817,562
Mission and Program Overview

Mission

TexARTS is an arts education and performance destination that builds character, professionalism, and careers. Its mission is to cultivate a thriving arts community by exposing all people to the visual and performing arts. TexARTS prepares and promotes exceptional young talent to achieve their fullest potential as artists, leaders, and global citizens. TexARTS is recognized throughout the region for its world-class professional theatre and educational programs.

TexARTS is an arts education and performance destination that builds character, professionalism, and careers. Its mission is to cultivate a thriving arts community by exposing all people to the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,627$85,577▲ $25,950
Land, Buildings, and Equipment, Net$80,125$57,498▼ $22,627
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,452$171,634▲ $7,182
Other Assets Total$24,700$28,559▲ $3,859
Liabilities
Other Liabilities$2,678$1,855▼ $823
Total Liabilities$2,678$1,855▼ $823
Net Assets / Fund Balance
Unrestricted Net Assets$161,774$169,779▲ $8,005
Total Net Assets Fund Balance$161,774$169,779▲ $8,005
Total Liabilities and Net Assets / Fund Balance$164,452$171,634▲ $7,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,315$126,588$159,903
Other Land Buildings$24,000$6,000$30,000
Equipment$183$26,571$26,754
Other Assets Org$28,159--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarret MallonExecutive DirectorFT$54,041$1,950$55,991
Darren GibsonArtistic DirectorFT$52,083$1,950$54,033

Board Members and Trustees

NameTitle
Sandy CoxChairperson
Lona DepewVice Chair
Donna CoughlinDirector
Karla EntDirector
Natanya AndersonDirector
Janet EaddySecretary
Paula TyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,075
Program Service Revenue
$618,767
Investment Income
$249
Other Revenue
$27,380
All Other Contributions
$57,083
Change in Net Assets
$8,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,987
Salaries, Compensation, and Employee Benefits$216,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,189$10,770-$210,959
Fees for Services Other$146,237$903-$147,140
Current Officers, Directors, Trustees, and Key Employees$66,572$39,552-$106,124
Other Salaries and Wages$55,703$19,634-$75,337
Advertising$28,861--$28,861
Depreciation Depletion$21,496$1,131-$22,627
Payroll Taxes$14,108$6,948-$21,056
Other Expenses$18,735$15,395-$15,395
Other Employee Benefits$9,355$4,607-$13,962
Office Expenses$402$9,586-$9,988
Insurance$6,159$1,559-$7,718
Travel$6,357--$6,357
Fees for Services Accounting-$6,136-$6,136
All Other Expenses$4,065$1,863-$5,928
Information Technology$310$1,967-$2,277
Total Functional Expenses$657,034$123,432$0$780,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,908
Fundraising Direct Expenses$16,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Other$72,450$20,908$1,583$19,325
Total Events$72,450$20,908$16,684$4,224
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors review Form 990 prior to filing the return.”

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

“The Board of Directors, at least annually, disclose and discuss any conflicts of interest.”

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

“Upon written request, documents will be made available for public inspections.”

Filing and Contact Details

Filer

Filer Name
TexArts Association for Visual &
EIN
86-1150456
Phone
5128610069
Address
2300 Lohmans Spur Suite 160, Austin, TX 78734

Signing Officer

Name
Jarret Mallon
Title
Executive Director
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
14

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Raw XML AppendixShowing 400 of 546 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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IRS990/Desc0Music Theater Academy: Process-based instruction in music, dance, and theater for young people ages seven through college and some adult classes. Instruction is given by core Austin area professionals as well as regularly visiting guest artists/teachers from Broadway film, television, and top university programs, nation-wide. This program is conducted year-round.Performance/Production Series: Professional performances of classic American musicals incorporating a handful of Broadway performers, directors, and/or choreographers and/or musical directors with Austin and Central Texas professionals as well as TexArts' musical theater academy students. Guests artists strive to "give back" professional expertise and skill.General Programs - expenses that benefit the overall exempt purposes of TexARTS and the programs listed above, such as personnel costs, occupancy, and other.
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IRS990/MissionDesc0TexARTS is an arts education and performance destination that builds character, professionalism, and careers. Its mission is to cultivate a thriving arts community by exposing all people to the visual and performing arts. TexARTS prepares and promotes exceptional young talent to achieve their fullest potential as artists, leaders, and global citizens. TexARTS is recognized throughout the region for its world-class professional theatre and educational programs.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102112
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,634
Liabilities
$1,855
Net assets
$169,779
Revenue
$788,471
Expenses
$780,466
Net income
$8,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$3.84$1.93$2.70$1.17$1.53
2023Detailed filing. Detailed filing data is available for this year.$4.25$3.88$0.37$1.11$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.69$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.66$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.62$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.28$0.15$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.23$0.06$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.79