Civic Intelligence

The Rothko Chapel

EIN 22-7229934 • 501(c)3 • Houston, TX

Profile

The mission of the Rothko Chapel is to inspire people to action through art and contemplation, to nurture reverence for the highest aspirations of humanity, and to provide a forum for global concerns.

1409 Sul Ross StreetHouston, TX 77006

www.rothkochapel.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$39,143,243

Up $1,672,349 (+4.5%) from 2023

Liabilities

Up

$406,886

Up $308,106 (+312%) from 2023

Net Assets

Up

$38,736,357

Up $1,364,243 (+3.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$3,942,975

Up $811,534 (+26%) from 2023

Expenses

Down

$3,048,852

Down $210,335 (-6.5%) from 2023

Net Income

Up

$894,123

Up $1,021,869 (+800%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,187,832Liabilities 2011: $53,397Net Assets 2011: $14,134,4352011Assets 2012: $13,795,132Liabilities 2012: $51,306Net Assets 2012: $13,743,8262012Assets 2013: $14,746,060Liabilities 2013: $48,685Net Assets 2013: $14,697,3752013Assets 2014: $16,251,486Liabilities 2014: $122,754Net Assets 2014: $16,128,7322014Assets 2015: $16,015,059Liabilities 2015: $55,807Net Assets 2015: $15,959,2522015Assets 2016: $15,548,217Liabilities 2016: $75,028Net Assets 2016: $15,473,1892016Assets 2017: $18,690,229Liabilities 2017: $70,709Net Assets 2017: $18,619,5202017Assets 2018: $23,362,685Liabilities 2018: $220,184Net Assets 2018: $23,142,5012018Assets 2019: $31,127,782Liabilities 2019: $2,075,442Net Assets 2019: $29,052,3402019Assets 2020: $34,275,665Liabilities 2020: $3,845,602Net Assets 2020: $30,430,0632020Assets 2021: $39,504,447Liabilities 2021: $2,635,365Net Assets 2021: $36,869,0822021Assets 2022: $37,118,893Liabilities 2022: $167,624Net Assets 2022: $36,951,2692022Assets 2023: $37,470,894Liabilities 2023: $98,780Net Assets 2023: $37,372,1142023Assets 2024: $39,143,243Liabilities 2024: $406,886Net Assets 2024: $38,736,3572024

Highlighted filing

2024

Assets$39,143,243
Liabilities$406,886
Net Assets$38,736,357
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $887,248Expenses 2011: $1,004,236Net Income 2011: -$116,9882011Expenses 2012: $910,8042012Expenses 2013: $1,028,4302013Revenue 2014: $1,085,102Expenses 2014: $1,174,568Net Income 2014: -$89,4662014Revenue 2015: $1,005,044Expenses 2015: $1,115,668Net Income 2015: -$110,6242015Revenue 2016: $1,446,422Expenses 2016: $1,380,245Net Income 2016: $66,1772016Revenue 2017: $3,696,656Expenses 2017: $1,622,687Net Income 2017: $2,073,9692017Revenue 2018: $5,278,374Expenses 2018: $1,381,631Net Income 2018: $3,896,7432018Revenue 2019: $6,032,180Expenses 2019: $1,604,868Net Income 2019: $4,427,3122019Revenue 2020: $3,060,191Expenses 2020: $1,756,206Net Income 2020: $1,303,9852020Revenue 2021: $5,942,800Expenses 2021: $2,883,558Net Income 2021: $3,059,2422021Revenue 2022: $6,150,728Expenses 2022: $3,090,688Net Income 2022: $3,060,0402022Revenue 2023: $3,131,441Expenses 2023: $3,259,187Net Income 2023: -$127,7462023Revenue 2024: $3,942,975Expenses 2024: $3,048,852Net Income 2024: $894,1232024

Highlighted filing

2024

Revenue$3,942,975
Expenses$3,048,852
Net Income$894,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,143,243
Liabilities
$406,886
Net assets
$38,736,357
Revenue
$3,942,975
Expenses
$3,048,852
Net income
$894,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$39.1$0.41$38.7$3.94$3.05$0.89
2023Summary only. Only limited summary data is available for this year.$37.5$0.10$37.4$3.13$3.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.17$37.0$6.15$3.09$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$2.64$36.9$5.94$2.88$3.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$3.85$30.4$3.06$1.76$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$2.08$29.1$6.03$1.60$4.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.22$23.1$5.28$1.38$3.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.07$18.6$3.70$1.62$2.07
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.08$15.5$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.06$16.0$1.01$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.12$16.1$1.09$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.05$14.7$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.05$13.7$0.91
2011Summary only. Only limited summary data is available for this year.$14.2$0.05$14.1$0.89$1.00$0.12
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$3,515,073
Mission and Program Overview

Mission

To steward a reflective space and present programs that promote spirituality, creativity, dialogue, and action leading to more equitable, empowered, and engaged communities.

Central to the Rothko Chapels mission is the stewardship of the works of art by Mark Rothko and Barnett Newman, and the integration of art, faith and justice for personal and community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,879,736$15,730,736▲ $8,851,000
Investments in Publicly Traded Securities$13,788,644$13,725,299▼ $63,345
Pledges and Grants Receivable$5,308,310$1,946,273▼ $3,362,037
Savings and Temporary Cash Investments$2,429,404$139,276▼ $2,290,128
Inventories for Sale or Use$24,321$64,142▲ $39,821
Cash and Non-Interest-Bearing Accounts$30,758$3,330▼ $27,428
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,127,782$34,275,665▲ $3,147,883
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,120,000-
Accounts Payable and Accrued Expenses$2,075,442$1,592,002▼ $483,440
Other Liabilities-$133,600-
Total Liabilities$2,075,442$3,845,602▲ $1,770,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,423,182$28,135,668▲ $12,712,486
Net Assets With Donor Restrictions$13,629,158$2,294,395▼ $11,334,763
Total Net Assets Fund Balance$29,052,340$30,430,063▲ $1,377,723
Total Liabilities and Net Assets / Fund Balance$31,127,782$34,275,665▲ $3,147,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,902,603$131,229$6,033,832
Buildings$5,436,464$221,390$5,657,854
Leasehold Improvements$2,699,421$47,014$2,746,435
Equipment$1,356,691$277,680$1,634,371
Land$335,557-$335,557
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,788,644-▲ $436,655$500,000$13,725,299
2018$13,490,409-▲ $798,235$500,000$13,788,644
2017$12,952,197-▲ $1,188,212$650,000$13,490,409
2016$11,984,770-▲ $1,617,427$650,000$12,952,197
2015$12,791,633-▼ $56,863$750,000$11,984,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieExecutive DirectorFT$147,024$20,800$167,824

Board Members and Trustees

NameTitle
Michael PianaChairman
Aziz ShaibaniBoard member
C C LeeBoard member
Karen RosaBoard member
Kate Rothko PrizelBoard member
Maconda AbinaderBoard member
Melanie LawsonBoard member
Michele SabinoBoard member
Mila GolovineBoard member
Omar El-HalwagiBoard member
Rev Laura MayoBoard member
Sanford DowBoard member
Troy PorterBoard member
Ernesto MaldonadoSecretary
Dolly BrennemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linbeck Group LLCConstruction3900 Essex Lane 1200, Houston, TX 77027$5,605,816
Architect Research OfficeArchitectural services17 Varick Steet 7th Floor, New York, NY 10013$687,094
Dini SpherisFundraising services2727 Allen Parkway Suite 1650, Houston, TX 77019$170,000
The Projects Group IncProject Management301 Commerce St 301, Fort Worth, TX 76102$154,963
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,076
Program Service Revenue
$2,100
Investment Income
$349,672
Other Revenue
$2,343
All Other Contributions
$2,706,076
Change in Net Assets
$1,303,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,191
Total Revenue per Audited Statements
$3,060,191
Total Revenue per Form 990
$3,060,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,412
Salaries, Compensation, and Employee Benefits$748,194
Total Fundraising Expense$592,977
Professional Fundraising Fees$177,600
Grants and Similar Amounts Paid$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,175$69,109$132,635$449,919
Current Officers, Directors, Trustees, and Key Employees$53,903$35,935$89,838$179,676
Fees for Services Professional Fundraising--$177,600$177,600
Depreciation Depletion$159,962$1,570-$161,532
Fees for Services Other$40,643$24,056$89,398$154,097
Insurance$103,507$21,439$888$125,834
Occupancy$70,668$18,647$14,021$103,336
Office Expenses$30,239$36,849$17,492$84,580
Other Employee Benefits$26,482$9,209$19,503$55,194
Payroll Taxes$21,327$7,416$15,706$44,449
Fees for Services Accounting-$41,269-$41,269
Information Technology$19,093$7,313$14,218$40,624
Grants to Domestic Individuals$20,000--$20,000
Pension Plan Contributions$9,095$3,163$6,698$18,956
Grants to Domestic Orgs$10,000--$10,000
Interest-$1,097$6,921$8,018
Conferences and Meetings$2,354$430$3,129$5,913
Travel$1,051$1,235$2,350$4,636
Other Expenses$817$2,296$2,580$3,113
Total Functional Expenses$836,070$327,159$592,977$1,756,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,206
Total Expenses per Audited Statements$1,756,206
Total Expenses per Form 990$1,756,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fund for Global Human RightsWashington, DC501(c)(3)Oscar Romero Award$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$177,600
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$133,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The Executive Director, Contract Accountant, and Treasurer/Finance Committee Chair review a draft of the 990 before providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governing board members are required to annually sign the organization's conflict of interest policy. In the event that a board member has a conflict of interest, he/she is required to recuse him/herself from voting on matters where the conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for comparable positions are researched and used by the Governing Board to determine the appropriateness of the Executive Director's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual audit is available on Guidestar and the conflict of interest policy, governing documents, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rothko Chapel
EIN
22-7229934
Phone
7135249839
Address
1409 Sul Ross Street, Houston, TX 77006

Signing Officer

Name
David Leslie
Title
Executive Director
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leslie
Formed
1972
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
40

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Rothko Chapel continued on its Opening Spaces capital project to restore the chapel, expand its campus through the construction of a new welcome and community engagement center, administrative offices and library, as well as create new and enhanced green spaces and build its endowment for ongoing maintenance and expanded programing.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Rothko Chapel's artwork reflects its two vocations: the paintings by Mark Rothko provide a place for contemplation and reflection, and the Broken Obelisk by Barnett Newman, dedicated to the Rev. Dr. Martin Luther King, Jr., represents a call to action and social justice. The Chapel and grounds are open to the public every day of the year, free of charge, and are a testament to the transformative power of art.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds were established for the benefit of the general public for artistic, charitable, and educational purposes - specifically, to operate and preserve the Rothko Chapel.”

Raw XML AppendixShowing 400 of 697 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02075442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01592002
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Central to the Rothko Chapels mission is the stewardship of the works of art by Mark Rothko and Barnett Newman, and the integration of art, faith and justice for personal and community transformation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02706076
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Leslie
IRS990/BooksInCareOfDetail/PhoneNum07136601410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 Sul Ross
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030758
IRS990/CashNonInterestBearingGrp/EOYAmt03330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt089838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179676
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03129
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0430
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02354
IRS990/ConferencesMeetingsGrp/TotalAmt05913
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0170000
IRS990/ContractorCompensationGrp/CompensationAmt1154963
IRS990/ContractorCompensationGrp/CompensationAmt2687094
IRS990/ContractorCompensationGrp/CompensationAmt35605816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02727 Allen Parkway Suite 1650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1301 Commerce St 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt217 Varick Steet 7th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33900 Essex Lane 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fort Worth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377027
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dini Spheris
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Projects Group Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Architect Research Office
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Linbeck Group LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Fundraising services
IRS990/ContractorCompensationGrp/ServicesDesc1Project Management
IRS990/ContractorCompensationGrp/ServicesDesc2Architectural services
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/CostOfGoodsSoldAmt0324
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02706076
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt0349672
IRS990/CYOtherExpensesAmt0800412
IRS990/CYOtherRevenueAmt02343
IRS990/CYProgramServiceRevenueAmt02100
IRS990/CYRevenuesLessExpensesAmt01303985
IRS990/CYSalariesCompEmpBnftPaidAmt0748194
IRS990/CYTotalExpensesAmt01756206
IRS990/CYTotalFundraisingExpenseAmt0592977
IRS990/CYTotalProfFndrsngExpnsAmt0177600
IRS990/CYTotalRevenueAmt03060191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01570
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159962
IRS990/DepreciationDepletionGrp/TotalAmt0161532
IRS990/Desc0The Rothko Chapel hosts annually more than 100,000 visitors from more than 100 countries. Visitors are drawn to the Chapel's unique sacred art created by Mark Rothko and Barnett Newman, as well as for contemplation and prayer. The Rothko Chapel is the steward for the artwork, ensuring its upkeep and accessibility to the public, and is listed on the National Register of Historic Places. The new Welcome House has taken the place of our former vestibule area, offering educational materials and media about the Chapel and its mission. The Chapel furthers its hospitality by providing a sacred place for personal and private ceremonies and services celebrating life's passages, as well as for faith community services and religious holidays. From July 2019-June 2020, there was no public access to the Chapel while the Chapel was being renovated as part of the Opening Spaces Campaign.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013629158
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02294395
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041269
IRS990/FeesForServicesAccountingGrp/TotalAmt041269
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt089398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040643
IRS990/FeesForServicesOtherGrp/TotalAmt0154097
IRS990/FeesForServicesProfFundraising/FundraisingAmt0177600
IRS990/FeesForServicesProfFundraising/TotalAmt0177600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0David Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Piana
IRS990/Form990PartVIISectionAGrp/PersonNm2Dolly Brenneman
IRS990/Form990PartVIISectionAGrp/PersonNm3Ernesto Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm4Maconda Abinader
IRS990/Form990PartVIISectionAGrp/PersonNm5Sanford Dow
IRS990/Form990PartVIISectionAGrp/PersonNm6Mila Golovine
IRS990/Form990PartVIISectionAGrp/PersonNm7Omar El-Halwagi
IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm9C C Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Laura Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm11Troy Porter
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Rothko Prizel
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm15Aziz Shaibani
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-13245
IRS990/GainOrLossGrp/SecuritiesAmt0213073
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0154386
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt03515073
IRS990/GrossSalesOfInventoryAmt02667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07313
IRS990/InformationTechnologyGrp/ProgramServicesAmt019093
IRS990/InformationTechnologyGrp/TotalAmt040624
IRS990/InsuranceGrp/FundraisingAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt021439
IRS990/InsuranceGrp/ProgramServicesAmt0103507
IRS990/InsuranceGrp/TotalAmt0125834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06921
IRS990/InterestGrp/ManagementAndGeneralAmt01097
IRS990/InterestGrp/TotalAmt08018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064142
IRS990/InvestmentIncomeGrp/ExclusionAmt0149844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013788644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013725299
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06879736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015730736
IRS990/LandBldgEquipCostOrOtherBssAmt016408049
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0167631
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286927
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a sanctuary where modern art and the sacred meet, to cultivate contemplation and a transcendent personal experience, and to foster a reverence for human rights and social justice, in service of community and global transformation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02120000
IRS990/NetAssetsOrFundBalancesBOYAmt029052340
IRS990/NetAssetsOrFundBalancesEOYAmt030430063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015423182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028135668
IRS990/NoncashContributionsAmt0298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014021
IRS990/OccupancyGrp/ManagementAndGeneralAmt018647
IRS990/OccupancyGrp/ProgramServicesAmt070668
IRS990/OccupancyGrp/TotalAmt0103336
IRS990/OfficeExpensesGrp/FundraisingAmt017492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036849
IRS990/OfficeExpensesGrp/ProgramServicesAmt030239
IRS990/OfficeExpensesGrp/TotalAmt084580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02666609
IRS990/OtherAssetsTotalGrp/EOYAmt02666609
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055194
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12296
IRS990/OtherExpensesGrp/ProgramServicesAmt018754
IRS990/OtherExpensesGrp/ProgramServicesAmt1817
IRS990/OtherExpensesGrp/TotalAmt067460
IRS990/OtherExpensesGrp/TotalAmt13113
IRS990/OtherLiabilitiesGrp/EOYAmt0133600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07416
IRS990/PayrollTaxesGrp/ProgramServicesAmt021327
IRS990/PayrollTaxesGrp/TotalAmt044449
IRS990/PensionPlanContributionsGrp/FundraisingAmt06698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09095
IRS990/PensionPlanContributionsGrp/TotalAmt018956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05308310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01946273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Leslie
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Facility usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.