Civic Intelligence

Rothko Chapel

990 • Fiscal year 2023 • EIN 22-7229934

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization Profilewww.rothkochapel.org
1409 Sul RossHouston, TX 77006

(713) 524-9839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$194,739

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$37,470,894

Flat from 2023

Net Assets

Flat

$37,372,114

Flat from 2023

Liabilities

Flat

$98,780

Flat from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin27th percentile

Revenue

Flat

$3,131,441

Flat from 2023

Expenses

Flat

$3,259,187

Flat from 2023

Net Income

Flat

-$127,746

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2023

Assets$37,470,894
Liabilities$98,780
Net Assets$37,372,114
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$3,131,441
Expenses$3,259,187
Net Income-$127,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,905,086
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.

The Rothko Chapel provides art stewardship, visitor hospitality, and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,335,957$14,542,720▲ $206,763
Land, Buildings, and Equipment, Net$15,109,868$14,415,296▼ $694,572
Pledges and Grants Receivable$4,049,382$3,257,215▼ $792,167
Savings and Temporary Cash Investments$872,039$2,523,205▲ $1,651,166
Inventories for Sale or Use$79,976$63,881▼ $16,095
Cash and Non-Interest-Bearing Accounts$5,062$1,968▼ $3,094
Total Assets$37,118,893$37,470,894▲ $352,001
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,806$98,017▼ $22,789
Mortgage Notes Payable Secured by Investment Property$46,818$763▼ $46,055
Total Liabilities$167,624$98,780▼ $68,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,957,156$28,433,847▼ $523,309
Net Assets With Donor Restrictions$7,994,113$8,938,267▲ $944,154
Total Net Assets Fund Balance$36,951,269$37,372,114▲ $420,845
Total Liabilities and Net Assets / Fund Balance$37,118,893$37,470,894▲ $352,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,515,352$782,897$7,298,249
Buildings$4,889,800$768,054$5,657,854
Leasehold Improvements$1,863,240$894,395$2,757,635
Equipment$811,347$732,161$1,543,508
Land$335,557-$335,557
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,003,944-▲ $1,691,690$1,200,000$14,495,634
2021$16,976,091-▼ $2,247,147$725,000$14,003,944
2020$13,725,299-▲ $4,125,792$875,000$16,976,091
2019$13,788,644-▲ $436,655$500,000$13,725,299
2018$13,490,409-▲ $798,235$500,000$13,788,644
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$177,499$17,240$194,739
David LeslieExecutive Director-$177,499$17,240$194,739
-Director of AdvancementFT$111,644$13,590$125,234
-Director of Finance & OperationsFT$104,233$13,349$117,582

Board Members and Trustees

NameTitle
David LeslieChair
-Board Member
Michael HudsonSecretary
Thuy TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,518
Program Service Revenue
$30,336
Investment Income
$1,162,110
Other Revenue
$-2,523
All Other Contributions
$1,583,768
Change in Net Assets
$-127,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,131,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,591
Total Revenue per Audited Statements
$3,680,032
Total Revenue per Form 990
$3,131,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,166
Salaries, Compensation, and Employee Benefits$1,235,521
Total Fundraising Expense$565,096
Professional Fundraising Fees$71,500
Grants and Similar Amounts Paid$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$869,950$1,570-$871,520
Other Salaries and Wages$503,646$65,758$176,991$746,395
Fees for Services Other$163,742$172,196$70,740$406,678
Current Officers, Directors, Trustees, and Key Employees$82,682$108,873$125,397$316,952
Insurance$139,359$6,936$3,035$149,330
Other Employee Benefits$49,072$9,226$20,414$78,712
Fees for Services Professional Fundraising--$71,500$71,500
Payroll Taxes$39,416$11,166$19,787$70,369
Office Expenses$30,678$19,023$17,188$66,889
Occupancy$58,873$4,463$2,549$65,885
Fees for Services Accounting-$44,176-$44,176
Travel$14,993$13,244$12,748$40,985
Information Technology$24,355$3,289$7,199$34,843
Conferences and Meetings$9,991$2,200$17,705$29,896
Advertising$16,259$146$9,196$25,601
Pension Plan Contributions$17,243$1,034$4,816$23,093
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$7,464$3,006$2,720$13,190
Grants to Domestic Orgs$10,000--$10,000
Interest$873--$873
Total Functional Expenses$2,216,705$477,386$565,096$3,259,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,259,187
Total Expenses per Audited Statements$3,259,187
Total Expenses per Form 990$3,259,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Village of Arts and HumanitiesPhiladelphia, PA501(c)(3)Oscar Romero Award$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,117
Professional Fundraising Fees$71,500
Fundraising Gross Income$43,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$248,950$43,200$10,751$32,449
Total Events$248,950$43,200$93,117$-49,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, line 11B

“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, Section B, line 12C

“The Governing board members must annually sign the organization's conflict of interest policy. If a board member has a conflict of interest, they must recuse themselves from voting on matters where the conflict of interest exists.”

Form 990, Part VI, Section B, line 15A

“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, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Leslie
Title
Executive Director
Phone
7135249839
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leslie
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
20

Preparer

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

Financial Statement Notes

Part III, Line 4:

“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:

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Thuy Tran
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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 the community and global transformation.
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IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt12720
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IRS990/OtherExpensesGrp/ProgramServicesAmt27464
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IRS990/OtherExpensesGrp/TotalAmt147764
IRS990/OtherExpensesGrp/TotalAmt213190
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065758
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01034
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Rothko Chapel's public programs provide interactive community education and space for dialogue on critical issues related to the spiritual and physical state of the human condition. Many of our programs integrate spirituality and the arts. Our interfaith dialogue programs are designed to foster interfaith and intercultural understanding, which is critically important within the context of one of the most diverse cities in the United States, and to cultivate peace and cooperation in the community and beyond.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Rothko Chapel Archives act as the organization's institutional memory and provide important insight into the Chapel's unique legacy. This growing collection preserves the organization's history and documents its ongoing impact, particularly in contemporary and sacred art, ecumenical and interfaith dialogue, and international human rights.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rothko Chapel continued its Opening Spaces capital project to restore the chapel. In addition, it expanded its campus by constructing a new welcome and community engagement center, administrative offices, and library, creating new and enhanced green spaces, building its endowment for ongoing maintenance, and expanding programming.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,470,894
Liabilities
$98,780
Net assets
$37,372,114
Revenue
$3,131,441
Expenses
$3,259,187
Net income
-$127,746
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
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.10$37.4$3.13$3.26$0.13
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