Civic Intelligence

Rothko Chapel

990 • Fiscal year 2024 • EIN 22-7229934

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

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

13th percentile

0.01x

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

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

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

30th percentile

$187,471

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$39,143,243

Flat from 2024

Net Assets

Flat

$38,736,357

Flat from 2024

Liabilities

Flat

$406,886

Flat from 2024

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Flat

$3,942,975

Flat from 2024

Expenses

Flat

$3,048,852

Flat from 2024

Net Income

Flat

$894,123

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2024: $39,143,243Liabilities 2024: $406,886Net Assets 2024: $38,736,3572024Assets 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 Growth75th 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 2024: $3,942,975Expenses 2024: $3,048,852Net Income 2024: $894,1232024Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$4,448,824
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$14,542,720$15,740,804▲ $1,198,084
Land, Buildings, and Equipment, Net$14,415,296$14,583,447▲ $168,151
Savings and Temporary Cash Investments$2,523,205$4,146,401▲ $1,623,196
Pledges and Grants Receivable$3,257,215$1,700,581▼ $1,556,634
Cash and Non-Interest-Bearing Accounts$1,968$245,854▲ $243,886
Inventories for Sale or Use$63,881$59,547▼ $4,334
Total Assets$37,470,894$39,143,243▲ $1,672,349
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,017$406,886▲ $308,869
Mortgage Notes Payable Secured by Investment Property$763--
Total Liabilities$98,780$406,886▲ $308,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,433,847$28,911,051▲ $477,204
Net Assets With Donor Restrictions$8,938,267$9,825,306▲ $887,039
Total Net Assets Fund Balance$37,372,114$38,736,357▲ $1,364,243
Total Liabilities and Net Assets / Fund Balance$37,470,894$39,143,243▲ $1,672,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,741,295$1,950,391$11,691,686
Leasehold Improvements$1,578,913$1,178,722$2,757,635
Other Land Buildings$2,314,648-$2,314,648
Equipment$613,034$920,464$1,533,498
Land$335,557-$335,557
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,495,634-▲ $2,168,084$922,914$15,740,804
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$171,413$16,058$187,471
David LeslieExecutive Director-$171,413$16,058$187,471
-Director of AdvancementFT$111,894$12,839$124,733
-Director of Finance & OperFT$109,794$12,738$122,532

Board Members and Trustees

NameTitle
David LeslieChair of the Board
-Development Committee Chair
-Program Committee Chair
-Site Dev, CAP Campaign Comm Chair
Thuy TranTreasurer / Finance Committee Chair
-Board Member
Michael HudsonVP of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Architecture Research OfficeConstruction1 Willoughby Square Suite 1200, Brooklyn, NY 11204$186,997
Chora LLCStrategic planning2745 29th Street NW Unit 305, Washington, DC 20008$128,782
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,696
Program Service Revenue
$34,237
Investment Income
$1,098,492
Other Revenue
$62,550
All Other Contributions
$2,266,470
Change in Net Assets
$894,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,120
Total Revenue per Audited Statements
$4,413,095
Total Revenue per Form 990
$3,942,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,503
Salaries, Compensation, and Employee Benefits$1,201,349
Total Fundraising Expense$549,179
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$875,475$584-$876,059
Other Salaries and Wages$430,365$85,495$195,579$711,439
Current Officers, Directors, Trustees, and Key Employees$200,514$39,834$91,123$331,471
Fees for Services Other$98,749$96,455$42,564$237,768
Insurance$136,364$6,859$2,966$146,189
Advertising$5,259$90$74,225$79,574
Information Technology$47,176$16,437$9,388$73,001
Occupancy$57,683$8,342$6,513$72,538
Payroll Taxes$41,986$8,341$19,080$69,407
Other Employee Benefits$40,008$7,948$18,181$66,137
Office Expenses$21,246$17,065$14,286$52,597
Fees for Services Accounting-$45,138-$45,138
Travel$16,825$2,591$16,914$36,330
Fees for Services Professional Fundraising--$36,000$36,000
Pension Plan Contributions$13,849$2,752$6,294$22,895
Conferences and Meetings$2,366$778$12,883$16,027
Other Expenses$4,254$1,570$1,108$6,932
Fees for Services Legal-$1,900-$1,900
Interest-$255-$255
Total Functional Expenses$2,146,348$353,325$549,179$3,048,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,048,852
Total Expenses per Audited Statements$3,048,852
Total Expenses per Form 990$3,048,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,078
Fundraising Direct Expenses$97,603
Professional Fundraising Fees$36,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$387,304$117,078$27,825$89,253
Total Events$387,304$117,078$97,603$19,475
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 A, line 2

“Christopher Rothko and Kate Rothko Prizel have a familial relationship.”

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
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leslie
Formed
1972
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment to prior period pledge -750,000.”

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.”

Part XI, Line 2D - Other Adjustments:

“Adjustment to prior period pledge -750,000.”

Raw XML AppendixShowing 400 of 683 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.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Maire Baldwin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Sandy Dow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Omar El-Halwagi
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Lee Lahourcade
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Christopher Rothko
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Michele Sabino
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Aziz Shaibani
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812839
IRS990/Form990PartVIISectionAGrp/PersonNm0David Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm2Thuy Tran
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer / Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Site Dev, Cap Campaign Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance & Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Advancement
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IRS990/GainOrLossGrp/SecuritiesAmt0609267
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016437
IRS990/InformationTechnologyGrp/ProgramServicesAmt047176
IRS990/InformationTechnologyGrp/TotalAmt073001
IRS990/InsuranceGrp/FundraisingAmt02966
IRS990/InsuranceGrp/ManagementAndGeneralAmt06859
IRS990/InsuranceGrp/ProgramServicesAmt0136364
IRS990/InsuranceGrp/TotalAmt0146189
IRS990/InterestGrp/ManagementAndGeneralAmt0255
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014583447
IRS990/LandBldgEquipCostOrOtherBssAmt018633024
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013962
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360733
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt038736357
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019475
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043075
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08342
IRS990/OccupancyGrp/ProgramServicesAmt057683
IRS990/OccupancyGrp/TotalAmt072538
IRS990/OfficeExpensesGrp/FundraisingAmt014286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017065
IRS990/OfficeExpensesGrp/ProgramServicesAmt021246
IRS990/OfficeExpensesGrp/TotalAmt052597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02666609
IRS990/OtherChangesInNetAssetsAmt0-750000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066137
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Art conservation
IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt11108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11570
IRS990/OtherExpensesGrp/ProgramServicesAmt0111697
IRS990/OtherExpensesGrp/ProgramServicesAmt142532
IRS990/OtherExpensesGrp/ProgramServicesAmt24254
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IRS990/OtherExpensesGrp/TotalAmt142532
IRS990/OtherExpensesGrp/TotalAmt26932
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IRS990/PayrollTaxesGrp/ProgramServicesAmt041986
IRS990/PayrollTaxesGrp/TotalAmt069407
IRS990/PensionPlanContributionsGrp/FundraisingAmt06294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013849
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IRS990/PrincipalOfficerNm0David Leslie
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034237
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011319
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.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt01922166
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IRS990/PYTotalProfFndrsngExpnsAmt071500
IRS990/PYTotalRevenueAmt03131441
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IRS990/ReconcilationRevenueExpnssAmt0894123
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing 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
2024Detailed filing. Detailed filing data is available for this year.$39.1$0.41$38.7$3.94$3.05$0.89
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