Civic Intelligence

Texarts Association for Visual & Performing Arts

990 • Fiscal year 2019 • EIN 86-1150456

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 02, 2020

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

(512) 852-9079

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,733

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$107,373

Up $62,145 (+137%) from 2018

Net Assets

Up

$59,119

Up $27,595 (+88%) from 2018

Liabilities

Up

$48,254

Up $34,550 (+252%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$730,283

Up $68,586 (+10%) from 2018

Expenses

Down

$702,688

Down $54,107 (-7.1%) from 2018

Net Income

Up

$27,595

Up $122,693 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$107,373
Liabilities$48,254
Net Assets$59,119
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$730,283
Expenses$702,688
Net Income$27,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$736,816
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$1,368$75,221▲ $73,853
Land, Buildings, and Equipment, Net$13,335$6,000▼ $7,335
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$45,228$107,373▲ $62,145
Other Assets Total$30,525$26,152▼ $4,373
Liabilities
Other Liabilities$13,704$48,254▲ $34,550
Total Liabilities$13,704$48,254▲ $34,550
Net Assets / Fund Balance
Unrestricted Net Assets$31,524$59,119▲ $27,595
Total Net Assets Fund Balance$31,524$59,119▲ $27,595
Total Liabilities and Net Assets / Fund Balance$45,228$107,373▲ $62,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$159,903$159,903
Other Land Buildings$6,000$24,000$30,000
Equipment-$26,754$26,754
Other Assets Org$25,752--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarret MallonExec DirectorFT$72,733$72,733

Board Members and Trustees

NameTitle
Natanya AndersonChair
April BraunDirector
John HolcroftDirector
Julianne DeBowerDirector
Nancy ClaytonDirector
Sharon RogersDirector
Tisha MoulinetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,953
Program Service Revenue
$508,022
Investment Income
$0
Other Revenue
$17,308
All Other Contributions
$148,953
Change in Net Assets
$27,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,658
Salaries, Compensation, and Employee Benefits$180,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,085$10,636-$212,721
Fees for Services Other$127,248$6,196-$133,444
Other Salaries and Wages$53,782$29,544-$83,326
Current Officers, Directors, Trustees, and Key Employees$54,550$18,183-$72,733
Advertising$48,044--$48,044
Royalties$27,636--$27,636
Payroll Taxes$10,221$4,503-$14,724
Other Employee Benefits$6,419$2,828-$9,247
Office Expenses$6,033$2,658-$8,691
Insurance$4,537$3,977-$8,514
Depreciation Depletion$6,968$367-$7,335
Interest$6,463$340-$6,803
Fees for Services Accounting-$5,080-$5,080
All Other Expenses$1,248$3,604-$4,852
Information Technology$2,543$1,121-$3,664
Other Expenses$665$2,766-$2,766
Travel$2,119--$2,119
Total Functional Expenses$606,275$96,413$0$702,688
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$47,500
Payroll taxes payable$754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
5128529079
Address
2300 Lohmans Spur Suite 160, Austin, TX 78734

Signing Officer

Name
Jarret Mallon
Title
Executive Director
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
16

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
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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/OtherSalariesAndWagesGrp/TotalAmt083326
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academy fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Summer camps
IRS990/ProgramServiceRevenueGrp/Desc3Tuition-Technique Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179502
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221748
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179502
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IRS990/PYOtherRevenueAmt028936
IRS990/PYProgramServiceRevenueAmt0468897
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IRS990/PYSalariesCompEmpBnftPaidAmt0223458
IRS990/PYTotalExpensesAmt0756795
IRS990/PYTotalRevenueAmt0661697
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IRS990/ReconcilationRevenueExpnssAmt027595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06099
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt027636
IRS990/RoyaltiesGrp/TotalAmt027636
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849047
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08075
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02885744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020908
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02302
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800443
IRS990ScheduleA/Total509Grp/TotalAmt03755699
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0812438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03782252
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,373
Liabilities
$48,254
Net assets
$59,119
Revenue
$730,283
Expenses
$702,688
Net income
$27,595
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