All Atx EIN 47-2767652

All Atx FY2020 filing

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Showcases and trains local musicians through an annual concert and CD. For fiscal year 2020 it reported $159K in revenue, $173K in expenses, and $107K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Austin, TX
Website
allatx.org
Filings
4 on file (2020–2020)
Revenue
$159KFY2020
Expenses
$173K
Net assets
$107K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-2767652 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →
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Size
$100K–1M
What they do
Showcases and trains local musicians through an annual concert and CD.
Leadership
Gary W Keller · President & Director
Money in and out
$159K revenue, $173K expenses
Bottom line
95% program efficiency
Where the money goes · FY2020
Total revenue
$159K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$107K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05 Fundraising $0.00
Program efficiency
95%
of spending reaches programs
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$159K
FY2020
Expenses
$173K
FY2020
Total assets
$117K
FY2020
Total liabilities
$9K
FY2020
Total revenue
$159K
Pt VIII · Ln 12
Total expenses
$173K
Pt IX · Ln 25
Net assets
$107K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$117K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

2 program services account for $165K of program spending, described in the organization's own filed words · FY2020.
01

A CD was produced featuring songs by austin area developing artists. The revenue generated from the CD sales, donations, and sponsorship contributions, net of expenses, was donated to four austin area public charities that provide supporting services to MUSICIANS.THE 2020 CD was put on hold due to covid.

$123Kprogram expense
02

All atx sponsored a music leadership program that provided education and training in the music industry and discussed issues impacting musicians. The 2019 leadership program was attended by 40 business, creative, and civic leaders.

$42Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAll Atx
EINHdr · item D47-2767652
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jallatx.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A68)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
VP, Secretary, & Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$159K
Program service revenue$306
Total revenueLn 12$159K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05 Fundraising $0.00
Program services95%$165K
Management & general5%$9K
Fundraising$28
Total functional expensesLn 25$173K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$117K
Total liabilitiesLn 26$9K
Total net assetsLn 32$107K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2K · Operating expenses/yr $173K
0.1 months
Where the money goes
Program services
Program services $165K · Total expenses $173K
95%
Management & General
Management & general $9K · Total expenses $173K
5%
Fundraising
Fundraising $28 · Total expenses $173K
0.02%
Cost to raise $1
Fundraising expense $28 · Solicited contributions $159K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $159K · Total revenue $159K
100%
Government reliance
Government grants — · Total revenue $159K
Earned-income share
Program service revenue $306 · Total revenue $159K
0.2%
Investment reliance
Investment income $0 · Total revenue $159K
0%
Program self-sufficiency
Program service revenue $306 · Total expenses $173K
0.2%
Growth & trend
Revenue growth (YoY)
This year $159K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $107K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $159K · Expenses $173K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $117K
Net-asset ratio
Net assets $107K · Total assets $117K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $117K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gary W Keller · Reported title PRESIDENT & DIRECTOR · Highest reported compensation $0 · Total expenses $173K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $173K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0.02%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$750 revenue · ⤓ 990 PDF
FY2022$5K revenue · ⤓ 990 PDF
FY2021$80K revenue · ⤓ 990 PDF
FY2020$159K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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