Civic Intelligence

The Nasher Sculpture Center

EIN 02-0601628 • 501(c)3 • Dallas, TX

Profile

The mission of the nasher sculpture center is to be the international focal point and catalyst for the study, installation, conservation, and appreciation of modern and contemporary sculpture

2001 FloraDallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.62x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$1,221,282

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,488,269

Up $254,584 (+6.0%) from 2023

Liabilities

Down

$2,141,801

Down $492,009 (-19%) from 2023

Net Assets

Up

$2,346,468

Up $746,593 (+47%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$15,170,846

Up $1,313,537 (+9.5%) from 2023

Expenses

Up

$14,424,253

Up $1,078,859 (+8.1%) from 2023

Net Income

Up

$746,593

Up $234,678 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,757,198Liabilities 2011: $886,385Net Assets 2011: $1,870,8132011Assets 2012: $3,337,253Liabilities 2012: $1,407,845Net Assets 2012: $1,929,4072012Assets 2013: $4,192,628Liabilities 2013: $1,476,074Net Assets 2013: $2,716,5562013Assets 2014: $4,400,803Liabilities 2014: $1,891,791Net Assets 2014: $2,509,0122014Assets 2015: $4,250,694Liabilities 2015: $1,449,954Net Assets 2015: $2,800,7402015Assets 2016: $4,776,419Liabilities 2016: $1,660,848Net Assets 2016: $3,115,5712016Assets 2017: $4,096,429Liabilities 2017: $2,002,983Net Assets 2017: $2,093,4462017Assets 2018: $5,263,608Liabilities 2018: $2,408,983Net Assets 2018: $2,854,6252018Assets 2019: $4,579,123Liabilities 2019: $3,060,529Net Assets 2019: $1,518,5942019Assets 2020: $4,182,522Liabilities 2020: $2,257,652Net Assets 2020: $1,924,8702020Assets 2021: $5,120,886Liabilities 2021: $1,437,650Net Assets 2021: $3,683,2362021Assets 2022: $3,282,205Liabilities 2022: $2,194,245Net Assets 2022: $1,087,9602022Assets 2023: $4,233,685Liabilities 2023: $2,633,810Net Assets 2023: $1,599,8752023Assets 2024: $4,488,269Liabilities 2024: $2,141,801Net Assets 2024: $2,346,4682024

Highlighted filing

2024

Assets$4,488,269
Liabilities$2,141,801
Net Assets$2,346,468
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,701,580Expenses 2011: $7,985,701Net Income 2011: -$284,1212011Revenue 2012: $8,432,155Expenses 2012: $8,373,561Net Income 2012: $58,5942012Revenue 2013: $10,297,175Expenses 2013: $9,510,026Net Income 2013: $787,1492013Revenue 2014: $11,449,747Expenses 2014: $11,657,594Net Income 2014: -$207,8472014Revenue 2015: $9,788,204Expenses 2015: $9,496,476Net Income 2015: $291,7282015Revenue 2016: $10,676,374Expenses 2016: $10,361,541Net Income 2016: $314,8332016Revenue 2017: $10,160,145Expenses 2017: $11,282,271Net Income 2017: -$1,122,1262017Revenue 2018: $12,149,079Expenses 2018: $11,387,900Net Income 2018: $761,1792018Revenue 2019: $10,870,295Expenses 2019: $12,204,326Net Income 2019: -$1,334,0312019Revenue 2020: $11,011,402Expenses 2020: $10,605,126Net Income 2020: $406,2762020Revenue 2021: $11,192,016Expenses 2021: $10,183,376Net Income 2021: $1,008,6402021Revenue 2022: $7,253,094Expenses 2022: $9,848,370Net Income 2022: -$2,595,2762022Revenue 2023: $13,857,309Expenses 2023: $13,345,394Net Income 2023: $511,9152023Revenue 2024: $15,170,846Expenses 2024: $14,424,253Net Income 2024: $746,5932024

Highlighted filing

2024

Revenue$15,170,846
Expenses$14,424,253
Net Income$746,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,488,269
Liabilities
$2,141,801
Net assets
$2,346,468
Revenue
$15,170,846
Expenses
$14,424,253
Net income
$746,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.14$2.35$15.2$14.4$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.63$1.60$13.9$13.3$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.19$1.09$7.25$9.85$2.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.44$3.68$11.2$10.2$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$2.26$1.92$11.0$10.6$0.41
2019Summary only. Only limited summary data is available for this year.$4.58$3.06$1.52$10.9$12.2$1.33
2018Summary only. Only limited summary data is available for this year.$5.26$2.41$2.85$12.1$11.4$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.00$2.09$10.2$11.3$1.12
2016Summary only. Only limited summary data is available for this year.$4.78$1.66$3.12$10.7$10.4$0.31
2015Summary only. Only limited summary data is available for this year.$4.25$1.45$2.80$9.79$9.50$0.29
2014Summary only. Only limited summary data is available for this year.$4.40$1.89$2.51$11.4$11.7$0.21
2013Summary only. Only limited summary data is available for this year.$4.19$1.48$2.72$10.3$9.51$0.79
2012Summary only. Only limited summary data is available for this year.$3.34$1.41$1.93$8.43$8.37$0.06
2011Summary only. Only limited summary data is available for this year.$2.76$0.89$1.87$7.70$7.99$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$15,432,659
Mission and Program Overview

Mission

The mission of the nasher sculpture center is to be the international focal point & catalyst for the study, installation, conservation, & appreciation of modern & contemporaty art.

To operate a museum featuring modern art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,452,301$1,643,228▲ $190,927
Land, Buildings, and Equipment, Net$819,183$775,742▼ $43,441
Cash and Non-Interest-Bearing Accounts$961,016$769,583▼ $191,433
Accounts Receivable$513,080$712,226▲ $199,146
Pledges and Grants Receivable$231,248$357,948▲ $126,700
Prepaid Expenses and Deferred Charges$254,798$226,134▼ $28,664
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,233,685$4,488,269▲ $254,584
Other Assets Total$2,059$3,408▲ $1,349
Liabilities
Accounts Payable and Accrued Expenses$1,654,263$1,619,965▼ $34,298
Deferred Revenue$979,547$515,055▼ $464,492
Other Liabilities-$6,781-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,633,810$2,141,801▼ $492,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,393,236$3,066,695▲ $673,459
Net Assets Without Donor Restrictions$-793,361$-720,227▲ $73,134
Total Net Assets Fund Balance$1,599,875$2,346,468▲ $746,593
Total Liabilities and Net Assets / Fund Balance$4,233,685$4,488,269▲ $254,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,202$393,868$0
Land$0--
Equipment$414,321$1,422,280$0
Leasehold Improvements$296,219$510,666$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,502,301$239,400▲ $278,332$95,000$1,925,033
2022$1,475,411$0▲ $121,890$95,000$1,502,301
2021$1,725,967$50,000▼ $205,556$95,000$1,475,411
2020$1,312,700$175,000▲ $238,267$0$1,725,967
2019$1,297,740$0▲ $109,960$95,000$1,312,700
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy StrickExecutive DirectorFT$1,173,399$47,883$1,221,282
Jeremy Strick--$1,173,399$47,883$1,221,282
JOHN McBRIDEChief Oper & Financial OfficerFT$280,644$31,915$312,559
JOHN McBRIDE--$280,644$31,915$312,559
Jill MagnusonDirector External AffairsFT$229,127$19,972$249,099
Jill Magnuson--$229,127$19,972$249,099
David MorseChief CuratorFT$157,166$34,257$191,423
David Morse--$157,166$34,257$191,423
NEIL McGLENNON ESTATEFormer Admin DirectorFT$118,291$11,417$129,708
NEIL McGLENNON ESTATE--$118,291$11,417$129,708

Board Members and Trustees

NameTitle
David HaemiseggerTrustee and President
Andrea NasherTrustee
Marc PecherskyTrustee
Nancy Nasher HaemiseggerTrustee
Sarah HaemiseggerTrustee
Stephen StamasTrustee
Tyree CollierTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal SecuritySecurityPO BOX 277469, Atlanta, GA 30384$858,193
Displays Unlimited INCArt Storage & Handling626 106TH ST, Arlington, TX 76011$735,932
Wolfgang PuckCafe & CateringPO BOX 41763, Boston, MA 02241$466,947
K CommunicationsMedia ManagementPO BOX 25435, Dallas, TX 75225$439,294
Ahi Facility ServicesHousekeeping ServicesP/O/ BOX 248969, Oklahoma City, OK 73124$254,470
Revenue and Support

Revenue Composition

Contributions and Grants
$13,411,480
Program Service Revenue
$328,116
Investment Income
$36,373
Other Revenue
$1,394,877
All Other Contributions
$1,098,807
Change in Net Assets
$746,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$202,377Review Donor Estimate
Total Noncash Contributions2$202,377-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,283,750
Salaries, Compensation, and Employee Benefits$6,130,503
Total Fundraising Expense$1,058,987
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,215,449$939,136$252,788$3,407,373
Other Salaries and Wages$1,539,632$831,222$330,729$2,701,583
Current Officers, Directors, Trustees, and Key Employees$1,028,544$789,078$303,501$2,121,123
Occupancy$1,132,324$642,037$5,434$1,779,795
Other Employee Benefits$503,607$283,954$68,778$856,339
Advertising$-9,412$382,557$12,940$386,085
Travel$348,781$29,478$3,873$382,132
Payroll Taxes$172,370$98,326$35,540$306,236
Other Expenses$0$220,284$0$220,284
Depreciation Depletion$118,440$53,365$26,524$198,329
Insurance$4,232$189,945$0$194,177
Pension Plan Contributions$72,871$57,604$14,747$145,222
Fees for Services Other$0$128,333$0$128,333
Fees for Services Accounting$0$81,436$0$81,436
Fees for Service Investment Mgmnt Fees$13,255$0$0$13,255
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings$2,230$2,554$4,133$8,917
Fees for Services Legal$4,833$0$0$4,833
Total Functional Expenses$8,632,345$4,732,921$1,058,987$14,424,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,881
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nasher Prize Program$224,238$0$25,881$-25,881
Total Events$224,238$0$25,881$-25,881
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Gift Cards and Other Liabilities$6,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Nasher Sculpture Center
EIN
02-0601628
Phone
2142425100
Address
2001 FLORA, DALLAS, TX 75201

Signing Officer

Name
Byron a Parker
Title
Treasurer
Phone
2142425100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron a Parker
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
67
Volunteers
15

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board trustee members, david haemisegger and nancy nasher, are husband and wife. Andrea and nancy nasher are sisters. Sarah haemisegger is the daughter of david haemisegger and nancy nasher.”

Pt VI, Line 6

“Membership in the nasher sculpture center is open to the public. Several membership levels are offered at different dues levels and with different benefits to the members.”

Pt VI, Line 11B

“Form 990 and schedules are prepared by the deputy director, finance & operations and reviewed, signed, and filed by an independent cpa. The return is reviewed by the finance committee. The finance committee then gives a summary report to the full board. The tax return is made available to all board members.”

Pt VI, Line 12C

“Board members and key employees are required to complete a conflict of interest form annually.”

Pt VI, Line 15A

“Compensation is determined based upon compensation being paid by other museums of a similar size for similar services, based off of experience, tenure & responsibilities.”

Pt VI, Line 19

“Documents are made available upon request. Use of restructed funds: funds with donor or board restrictions are used to directly support exhibitions, programs, or projects as instructed or intended by the donor/board.”

Pt VI, Line 15B

“THE PROCESS IS THE SAME AS FOR LINE 15a”

Financial Statement Notes

Pt III, Line 1A

“The center has a collection of works of art that it protects and preserves. The collection provides a foundation for exhibitions, research, and educational public programming. The center has a registrar (under the responsibilities of the conservator)to ensure the collection is protected and preserved and has a detailed collections management policy which governs the stewardship of these collections.the center accounts for works of art as collection items if they meet the definition of a collection according to the criteria for recognition under financial accounting standards board (fasb) accounting standards codification (acs) 958-360--property, plant, and equipment. The criteria state that to be a collection the assets are (a) held for public exhibition, education, or research in furtherance of public service rather than financial gain; (b) protected, kept unencumbered, cared for and preserved; and (c) subject to an organizational policy that requires the proceeds of items that are sold to be used to acquire other items for collections absent any donor imposed restrictions. The center has a policy of not capitalizing the collection of works of art in its financial statements. Accordingly, no collection items are recognized as assets, whether they are purchased or received as a donation. Purchases of collection items reduce unrestricted net assets in the period when purchased. Proceeds from desccessions or insurance recoveries are reflected in the appropriate net asset class. The center added 75 individual objects to the collection during the year ended june 30, 2024 through gifts, transfers, or purchases. The center purchased and expensed 1 individual object for $50,000 during the year ended june 30, 2024. Additionally, there were no deaccessions during the years ended june 30, 2024 and june 30, 2024.”

Pt V, Line 4

“Endowment earnings are used for programs that are done in conjunction with the dallas museum of art.”

Pt X, Line 2

“The center has no uncertain tax positions.”

Pt III, Line 4

“NONE”

Raw XML AppendixShowing 400 of 898 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
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IRS990/Desc0THE NASHER SCULPTURE CENTER (CENTER) OPERATES A MUSEUM TO DISPLAY MODERN ART AND FROM TIME TO TIME FEATURES EXHIBITS OF WORKS BORROWED FROM OTHER MUSEUMS. THE CENTER HAD 76,653 VISITORS IN TAX YEAR 2023.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HAEMISEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA NASHER
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IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY STRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm9JILL MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL McGLENNON ESTATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPER & FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER ADMIN DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE NASHER SCULPTURE CENTER IS TO BE THE INTERNATIONAL FOCAL POINT AND CATALYST FOR THE STUDY, INSTALLATION, CONSERVATION, AND INSPIRATION OF MODERN AND CONTEMPORARY SCULPTURE.
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