Civic Intelligence

Texarts Association for Visual & Performing Arts

990 • Fiscal year 2024 • EIN 86-1150456

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 11, 2025

Organization Profilewww.tex-arts.org
1110 S Rr 620Lakeway, TX 78734

(512) 852-9079

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,538

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,774,680

Up $1,520,791 (+36%) from 2023

Net Assets

Up

$1,930,236

Up $1,561,022 (+423%) from 2023

Liabilities

Down

$3,844,444

Down $40,231 (-1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$2,704,121

Up $1,593,228 (+143%) from 2023

Expenses

Up

$1,169,618

Up $282,461 (+32%) from 2023

Net Income

Up

$1,534,503

Up $1,310,767 (+586%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$5,774,680
Liabilities$3,844,444
Net Assets$1,930,236
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$2,704,121
Expenses$1,169,618
Net Income$1,534,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,816,837
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
Land, Buildings, and Equipment, Net$3,705,854$5,314,466▲ $1,608,612
Cash and Non-Interest-Bearing Accounts$350,110$227,168▼ $122,942
Savings and Temporary Cash Investments$79,148$215,270▲ $136,122
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$4,253,889$5,774,680▲ $1,520,791
Other Assets Total$118,777$17,776▼ $101,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,850,000$3,844,444▼ $5,556
Other Liabilities$34,675--
Total Liabilities$3,884,675$3,844,444▼ $40,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,214$1,930,236▲ $1,561,022
Total Net Assets Fund Balance$369,214$1,930,236▲ $1,561,022
Total Liabilities and Net Assets / Fund Balance$4,253,889$5,774,680▲ $1,520,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,251,939$20,455$3,272,394
Land$2,047,500-$2,047,500
Equipment-$26,754$26,754
Other Land Buildings$15,027$476$15,503
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy CoxExec DirectorFT$75,538$75,538

Board Members and Trustees

NameTitle
Natanya AndersonChairperson
Ada JermanDirector
John W HolcroftDirector
Nikki RexDirector
Sharon RogersDirector
Sylvia KehleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,346
Program Service Revenue
$442,847
Investment Income
$387,126
Other Revenue
$2,802
All Other Contributions
$363,346
Change in Net Assets
$1,534,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,638
Salaries, Compensation, and Employee Benefits$284,980
Total Fundraising Expense$16,820
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,468--$285,468
Interest$219,450$11,550-$231,000
Other Salaries and Wages$139,220$46,407-$185,627
Occupancy$78,600$4,137-$82,737
Current Officers, Directors, Trustees, and Key Employees$56,654$18,884-$75,538
Advertising$47,690--$47,690
Travel$32,636--$32,636
Royalties$25,818--$25,818
Payroll Taxes$17,861$5,954-$23,815
Depreciation Depletion$19,885$1,046-$20,931
Insurance$17,201$3,177-$20,378
Fees for Services Professional Fundraising--$15,000$15,000
Office Expenses$7,526$4,279-$11,805
All Other Expenses$3,411$4,988$1,820$10,219
Other Expenses$5,192$1,730-$6,922
Fees for Services Accounting-$6,385-$6,385
Information Technology$1,548$4,567-$6,115
Fees for Services Legal-$1,735-$1,735
Total Functional Expenses$1,036,021$116,777$16,820$1,169,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
1110 S RR 620, Lakeway, TX 78734

Signing Officer

Name
Sandy Cox
Title
Exec Director
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
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/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21730
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IRS990/OtherExpensesGrp/ProgramServicesAmt29817
IRS990/OtherExpensesGrp/ProgramServicesAmt35192
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IRS990/OtherExpensesGrp/TotalAmt130843
IRS990/OtherExpensesGrp/TotalAmt210213
IRS990/OtherExpensesGrp/TotalAmt36922
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05954
IRS990/PayrollTaxesGrp/ProgramServicesAmt017861
IRS990/PayrollTaxesGrp/TotalAmt023815
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115360
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IRS990/PYOtherRevenueAmt04371
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IRS990/PYRevenuesLessExpensesAmt0223736
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IRS990/PYTotalExpensesAmt0887157
IRS990/PYTotalRevenueAmt01110893
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0271100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A 2024 $373,525 gain from the sale of a portion of the Hwy 620 land to the Texas Department of Transportation is not reported on 990, Schedule A support summaries.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03121273
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01184
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02177138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023734
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031327
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.92150
IRS990ScheduleA/PublicSupportTotal509Amt05055755
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02324547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454341
IRS990ScheduleA/Total509Grp/TotalAmt05326855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02340416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05381916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03251939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03272394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026754
IRS990ScheduleD/LandGrp/BookValueAmt02047500

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,774,680
Liabilities
$3,844,444
Net assets
$1,930,236
Revenue
$2,704,121
Expenses
$1,169,618
Net income
$1,534,503
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
Peer Organizations

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