Arts Longview EIN 83-4230827

Arts Longview

EIN  83-4230827 Public charity (501(c)(3)) Longview, TX
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Size
$100K–1M
What they do
Inspire a love of arts, history, and culture to celebrate and enhance the creative community.
Leadership
Christina Cavazos · Executive Director · $53K
Money in and out
$266K revenue, $280K expenses
Bottom line
96% program efficiency

Inspire a love of arts, history, and culture to celebrate and enhance the creative community. For fiscal year 2024 it reported $266K in revenue, $280K in expenses, and $87K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$266K
Pt VIII · Ln 12
Total expenses
$280K
Pt IX · Ln 25
Net assets
$87K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate▼ -20% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -4% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$266K
FY2024▲ +6%
Expenses
$280K
FY2024▲ +6%
Total assets
$87K
FY2024▼ -15%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$266K
Pt VIII · Ln 12
Total expenses
$280K
Pt IX · Ln 25
Net assets
$87K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$87K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 323
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $269K of program spending, described in the organization's own filed words · FY2024.
01

Arts!longview exists to develop a hub of cultural activity to attract residents, businesses and tourists, enhance quality of life through the arts, encourage collaboration between local cultural organizations, create an awareness of cultural opportunities, and support a thriving cultural district with successful arts organizations.

$269Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArts Longview
EINHdr · item D83-4230827
Principal addressHdr · item CLongview, TX
WebsiteHdr · item Jwww.artslongview.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A20)
Ruling yearIRS BMFMay 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a23
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$52,597Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Christina Cavazos’s $53K as Executive Director is at the 47th percentile of top reported officer pay among 2213 $100K–1M 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Christina Cavazos$52,597$60,363$58,178
Cynthia Hellen$35,000

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.

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Statement of Revenue

Part VIII
Contributions & grants$192K · 72%
Other revenue$73K · 27%
Investment income$2K · 1%
Contributions & grants72%$192K
Other revenue27%$73K
Investment income1%$2K
— government grantsLn 1e$173K
Total revenueLn 12$266K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$269K
Management & general4%$11K
Total functional expensesLn 25$280K

Balance Sheet

Part X · end of year
CashLn 1$83K
Total assetsLn 16$87K
Total liabilitiesLn 26$0
Total net assetsLn 32$87K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $83K · Operating expenses/yr $280K
3.5 months
Where the money goes
Program services
Program services $269K · Total expenses $280K
96%
Management & General
Management & general $11K · Total expenses $280K
4%
Fundraising
Fundraising $0 · Total expenses $280K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $83K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $192K · Total revenue $266K
72%
Government reliance
Government grants $173K · Total revenue $266K
65%
Earned-income share
Program service revenue $0 · Total revenue $266K
0%
Investment reliance
Investment income $2K · Total revenue $266K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $280K
0%
Growth & trend
Revenue growth (YoY)
This year $266K · Prior year $251K
+6%
Net-asset trend (YoY)
End of year $87K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $266K · Expenses $280K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $87K
Net-asset ratio
Net assets $87K · Total assets $87K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $87K
0%
People & payroll
Highest Reported Total Compensation
Individual Christina Cavazos · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $53K · Total expenses $280K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $57K · Total expenses $280K
20%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth 6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · FY2024
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
FY2024 (Latest)$266K revenue · viewing · ⤓ 990 PDF
FY2023$251K revenue · ⤓ 990 PDF
FY2022$155K revenue · ⤓ 990 PDF
FY2021$99K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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