Civic Intelligence

Texarts Association for Visual & Performing Arts

990 • Fiscal year 2020 • EIN 86-1150456

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$68,987

Down $38,386 (-36%) from 2019

Net Assets

Down

-$10,057

Down $69,176 (-117%) from 2019

Liabilities

Up

$79,044

Up $30,790 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$484,914

Down $245,369 (-34%) from 2019

Expenses

Down

$554,090

Down $148,598 (-21%) from 2019

Net Income

Down

-$69,176

Down $96,771 (-351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$68,987
Liabilities$79,044
Net Assets-$10,057
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$484,914
Expenses$554,090
Net Income-$69,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$488,190
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$75,221$42,635▼ $32,586
Land, Buildings, and Equipment, Net$6,000$0▼ $6,000
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$107,373$68,987▼ $38,386
Other Assets Total$26,152$26,352▲ $200
Liabilities
Other Liabilities$48,254$79,044▲ $30,790
Total Liabilities$48,254$79,044▲ $30,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,119$-10,057▼ $69,176
Total Net Assets Fund Balance$59,119$-10,057▼ $69,176
Total Liabilities and Net Assets / Fund Balance$107,373$68,987▼ $38,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$159,903$159,903
Other Land Buildings-$30,000$30,000
Equipment-$26,754$26,754
Other Assets Org$25,952--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarret MallonExec DirectorFT$79,500$79,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,396
Program Service Revenue
$276,210
Investment Income
$0
Other Revenue
$40,308
All Other Contributions
$168,396
Change in Net Assets
$-69,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,019
Salaries, Compensation, and Employee Benefits$155,071
Total Fundraising Expense$29,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,807-$26,000$144,807
Occupancy$127,740$6,723-$134,463
Current Officers, Directors, Trustees, and Key Employees$59,625$19,875-$79,500
Other Salaries and Wages$41,414$20,857-$62,271
Advertising$31,032--$31,032
Royalties$14,230--$14,230
Payroll Taxes$9,479$3,821-$13,300
Insurance$856$7,433-$8,289
All Other Expenses$2,286$1,176$3,078$6,540
Depreciation Depletion$5,700$300-$6,000
Fees for Services Accounting-$4,961-$4,961
Other Expenses$2,816$1,562-$4,378
Travel$3,671--$3,671
Information Technology$2,288$922-$3,210
Interest$2,375$125-$2,500
Office Expenses$1,644$663-$2,307
Total Functional Expenses$447,964$77,048$29,078$554,090
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
PPP Loan$30,700
Payroll taxes payable$844
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 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
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
2021-06-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TexARTS 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.
IRS990/AdvertisingGrp/ProgramServicesAmt031032
IRS990/AdvertisingGrp/TotalAmt031032
IRS990/AllOtherContributionsAmt0168396
IRS990/AllOtherExpensesGrp/FundraisingAmt03078
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02286
IRS990/AllOtherExpensesGrp/TotalAmt06540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jarret Mallon
IRS990/BooksInCareOfDetail/PhoneNum05128529079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 Lohmans Spur Suite 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075221
IRS990/CashNonInterestBearingGrp/EOYAmt042635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399019
IRS990/CYOtherRevenueAmt040308
IRS990/CYProgramServiceRevenueAmt0276210
IRS990/CYRevenuesLessExpensesAmt0-69176
IRS990/CYSalariesCompEmpBnftPaidAmt0155071
IRS990/CYTotalExpensesAmt0554090
IRS990/CYTotalFundraisingExpenseAmt029078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05700
IRS990/DepreciationDepletionGrp/TotalAmt06000
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04961
IRS990/FeesForServicesAccountingGrp/TotalAmt04961
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt026000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118807
IRS990/FeesForServicesOtherGrp/TotalAmt0144807
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jarret Mallon
IRS990/Form990PartVIISectionAGrp/PersonNm1Natanya Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2April Braun
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm4Julianne DeBower
IRS990/Form990PartVIISectionAGrp/PersonNm5John Holcroft
IRS990/Form990PartVIISectionAGrp/PersonNm6Ada Jerman
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488190
IRS990/GrossRentsGrp/RealAmt02419
IRS990/GrossSalesOfInventoryAmt04852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0922
IRS990/InformationTechnologyGrp/ProgramServicesAmt02288
IRS990/InformationTechnologyGrp/TotalAmt03210
IRS990/InsuranceGrp/ManagementAndGeneralAmt07433
IRS990/InsuranceGrp/ProgramServicesAmt0856
IRS990/InsuranceGrp/TotalAmt08289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt02375
IRS990/InterestGrp/TotalAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0216657
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0102
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059119
IRS990/NetAssetsOrFundBalancesEOYAmt0-10057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01576
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06723
IRS990/OccupancyGrp/ProgramServicesAmt0127740
IRS990/OccupancyGrp/TotalAmt0134463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt01644
IRS990/OfficeExpensesGrp/TotalAmt02307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026152
IRS990/OtherAssetsTotalGrp/EOYAmt026352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shows/Events/Productions
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Credit card processing fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31562
IRS990/OtherExpensesGrp/ProgramServicesAmt015962
IRS990/OtherExpensesGrp/ProgramServicesAmt18039
IRS990/OtherExpensesGrp/ProgramServicesAmt22816
IRS990/OtherExpensesGrp/TotalAmt017555
IRS990/OtherExpensesGrp/TotalAmt19691
IRS990/OtherExpensesGrp/TotalAmt25385
IRS990/OtherExpensesGrp/TotalAmt34378
IRS990/OtherLiabilitiesGrp/BOYAmt048254
IRS990/OtherLiabilitiesGrp/EOYAmt079044
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Cancellation Insurance
IRS990/OtherRevenueMiscGrp/Desc1Program Advertising
IRS990/OtherRevenueMiscGrp/Desc2Ticket cc handling fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24781
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01430
IRS990/OtherRevenueTotalAmt036313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041414
IRS990/OtherSalariesAndWagesGrp/TotalAmt062271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03821
IRS990/PayrollTaxesGrp/ProgramServicesAmt09479
IRS990/PayrollTaxesGrp/TotalAmt013300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Academy fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Summer camps
IRS990/ProgramServiceRevenueGrp/Desc3Tuition-Technique Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204953
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522658
IRS990/PYOtherRevenueAmt017308
IRS990/PYProgramServiceRevenueAmt0508022
IRS990/PYRevenuesLessExpensesAmt027595
IRS990/PYSalariesCompEmpBnftPaidAmt0180030
IRS990/PYTotalExpensesAmt0702688
IRS990/PYTotalRevenueAmt0730283
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02419
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt014230
IRS990/RoyaltiesGrp/TotalAmt014230
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02555152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026670
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.94110
IRS990ScheduleA/PublicSupportTotal509Amt03233450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806327
IRS990ScheduleA/Total509Grp/TotalAmt03409597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03466267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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
$68,987
Liabilities
$79,044
Net assets
-$10,057
Revenue
$484,914
Expenses
$554,090
Net income
-$69,176
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