We conjure urgent, unshamed art to create action in a shifting age. We embrace diverse communities, break down barriers, and elevate inclusive discourse from our home in Austin, Texas. We enliven humanity with a magical green new theatre at our Butterfly Bar and Sanctuary.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$195K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $46K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$195K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $78K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
+42% vs prior year
Spent
$1.6M
To programs
87%
Net assets
$702K
By yearFY2020–FY2025
Revenue
$2.1M
FY2021▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$2.1M
FY2022$2.0M
FY2023$2.3M
FY2024$2.1M
FY2025$1.9M
Expenses
$1.6M
FY2021▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$2.0M
FY2023$2.4M
FY2024$2.3M
FY2025$1.9M
Net assets
$702K
FY2021▲ +228%
Tap a bar for its year
Net assets by fiscal year
FY2020$214K
FY2021$702K
FY2022$569K
FY2023$510K
FY2024$265K
FY2025$377K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.4M Management & general 10% · $152K Fundraising 3% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $195K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Treasurer
$84,448Pt VII · Sec A
Managing Director
$58,215Pt VII · Sec A
Director of Finance and Operations
$44,226Pt VII · Sec A
President and Marketing Associate
$7,637Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Bonnie Cullum’s $96K as Treasurer is at the 30th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Bonnie Cullum$96,500$95,213$95,213$89,924$84,448$86,519
Melissa McKnight$77,250—————
Melissa Vogt—$76,101$76,101$62,519$58,215$59,268
Krystle Cline————$44,226$59,268
Jeremy Rashad Brown————$7,637—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Vortex Repertory Company executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates urgent, unshamed art to inspire action and elevate inclusive discourse.

Questions for Vortex Repertory Company

Tap to ask. Vortex Repertory Company sees how many people are interested.

Your first name shows with your question. Vortex Repertory Company answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.4M · in their own filed words · FY2020
01

The Vortex Repertory company provided the Austin community with quality theatrical productions during the year and operates concessions to patrons in it's butterfly bar.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$78K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$933K
Other incomeLn 4–11$32K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$152K
Fundraisingcol D$50K
Owns and owesPt X
$702K
net assets · Ln 32
Cash and savingsLn 1–2$702K
Total assetsLn 16$702K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A4
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$933K
Investment incomeLn 3$91
Other incomeLn 4–11$32K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$652K
Cash and savings togetherLn 1–2$702K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$702K
LiabilitiesLn 26$0
Net assetsLn 32$702K
OperationsPt I, VI
EmployeesI 549
VolunteersI 675
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$214K$702K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$214K$702K
LiabilitiesLn 26$0$0
Net assetsLn 32$214K$702K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$205K$150K$41K$14K
Other salaries and wagesLn 7$314K$229K$63K$22K
Other employee benefitsLn 9$32K$23K$6K$2K
Payroll taxesLn 10$143K$105K$29K$10K
Office expensesLn 13$18K$13K$4K$1K
OccupancyLn 16$293K$293K$0$0
Depreciation, depletion and amortizationLn 22$0
Other expenses (24a–d)Ln 24$565K$557K$8K$0
All other expensesLn 24e$21K$19K$2K$159
Total functional expensesLn 25$1.6M$1.4M$152K$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.9M$48K$377K 990 PDF
FY2024 $2.1M$2.3M−$181K$265K 990 PDF
FY2023 $2.3M$2.4M−$152K$510K 990 PDF
FY2022 $2.0M$2.0M−$43K$569K 990 PDF
FY2021 Viewing $2.1M$1.6M$488K$702K 990 PDF
FY2020 $1.5M$1.3M$118K$214K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,079,113 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $679,623$1,114,208
I-9 Program service revenuePrior year $760,577$932,588
I-10 Investment incomePrior year $17$91
I-11 Other revenuePrior year $25,458$32,226
I-12 Total revenuePrior year $1,465,675$2,079,113
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $686,233$694,351
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $661,797$897,013
I-18 Total expensesPrior year $1,348,030$1,591,364
I-19 Revenue less expensesPrior year $117,645$487,749
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,079,113 across 9 lines filed
VIII-1e Government grants$1,052,823
VIII-1f All other contributions, gifts and grants$60,825
VIII-1h Total contributions, gifts and grants$1,114,208
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $932,588 · Unrelated business $0 · Excluded from tax $0$932,588
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $91$91
VIII-6 Net rental income or lossRelated to mission $29,796 · Unrelated business $0 · Excluded from tax $0$29,796
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,430 · Unrelated business $0 · Excluded from tax $0$2,430
VIII-12 Total revenueRelated to mission $964,814 · Unrelated business $0 · Excluded from tax $91$2,079,113
Part IX · Statement of functional expenses $1,591,364 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $149,691 · Management $41,012 · Fundraising $14,352$205,055
IX-7 Other salaries and wagesPrograms $229,438 · Management $62,859 · Fundraising $22,003$314,300
IX-9 Other employee benefitsPrograms $23,065 · Management $6,319 · Fundraising $2,212$31,596
IX-10 Payroll taxesPrograms $104,682 · Management $28,680 · Fundraising $10,038$143,400
IX-13 Office expensesPrograms $13,027 · Management $3,569 · Fundraising $1,249$17,845
IX-16 OccupancyPrograms $292,627 · Management $0 · Fundraising $0$292,627
IX-22 Depreciation, depletion and amortization$0
IX-24 Other expenses (24a–d)Programs $557,384 · Management $8,009 · Fundraising $0$565,393
IX-24e All other expensesPrograms $19,086 · Management $1,903 · Fundraising $159$21,148
IX-25 Total functional expensesPrograms $1,389,000 · Management $152,351 · Fundraising $50,013$1,591,364
Part X · Balance sheet $701,944 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $56,085$50,092
X-2 Savings and temporary cash investmentsStart of year $158,110$651,852
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $214,195$701,944
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $214,195$701,944
X-32 Total net assets or fund balancesStart of year $214,195$701,944
X-33 Total liabilities and net assetsStart of year $214,195$701,944
Part XI · Reconciliation of net assets $701,944 net assets at year end
XI-1 Total revenue$2,079,113
XI-2 Total expenses$1,591,364
XI-3 Revenue less expenses$487,749
XI-4 Net assets at start of year$214,195
XI-10 Net assets at end of year$701,944

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.