Civic Intelligence

Rothko Chapel

990 • Fiscal year 2025 • EIN 22-7229934

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.rothkochapel.org
1410 Sul Ross Bldg BHouston, TX 77006

(713) 524-9839

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$209,589

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$44,759,191

Up $5,615,948 (+14%) from 2024

Net Assets

Up

$40,965,853

Up $2,229,496 (+5.8%) from 2024

Liabilities

Up

$3,793,338

Up $3,386,452 (+832%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$4,311,215

Up $368,240 (+9.3%) from 2024

Expenses

Up

$3,252,421

Up $203,569 (+6.7%) from 2024

Net Income

Up

$1,058,794

Up $164,671 (+18%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$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 2025: $44,759,191Liabilities 2025: $3,793,338Net Assets 2025: $40,965,8532025

Highlighted filing

2025

Assets$44,759,191
Liabilities$3,793,338
Net Assets$40,965,853
Open 2025 Filing

Operations Trend

Revenue Growth57th 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 2025: $4,311,215Expenses 2025: $3,252,421Net Income 2025: $1,058,7942025

Highlighted filing

2025

Revenue$4,311,215
Expenses$3,252,421
Net Income$1,058,794
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$4,720,564
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
Land, Buildings, and Equipment, Net$14,583,447$22,416,813▲ $7,833,366
Investments in Publicly Traded Securities$15,740,804$16,992,988▲ $1,252,184
Pledges and Grants Receivable$1,700,581$2,076,161▲ $375,580
Savings and Temporary Cash Investments$4,146,401$351,138▼ $3,795,263
Cash and Non-Interest-Bearing Accounts$245,854$184,892▼ $60,962
Inventories for Sale or Use$59,547$62,549▲ $3,002
Prepaid Expenses and Deferred Charges-$8,041-
Total Assets$39,143,243$44,759,191▲ $5,615,948
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,309,186-
Accounts Payable and Accrued Expenses$406,886$1,484,152▲ $1,077,266
Total Liabilities$406,886$3,793,338▲ $3,386,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,911,051$29,416,117▲ $505,066
Net Assets With Donor Restrictions$9,825,306$11,549,736▲ $1,724,430
Total Net Assets Fund Balance$38,736,357$40,965,853▲ $2,229,496
Total Liabilities and Net Assets / Fund Balance$39,143,243$44,759,191▲ $5,615,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,341,852$2,158,619$11,500,471
Other Land Buildings$10,851,792-$10,851,792
Leasehold Improvements$1,297,067$1,460,568$2,757,635
Equipment$590,545$1,029,074$1,619,619
Land$335,557-$335,557
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,740,804-▲ $2,127,184$875,000$16,992,988
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieExecutive DirectorFT$185,854$23,735$209,589
Thuy TranDirector of AdvancementFT$120,238$30,779$151,017
Michael HudsonDirector of Finance & OperFT$120,667$22,818$143,485

Board Members and Trustees

NameTitle
Sanford DowChair Development Committee
Omar El-HalwagiChair of Program Committee
Troy PorterChairman of the Board
Michelle SabinoSecretary; Chair of Governance Committee
Christoher RothkoVice Chair; Co-Chair, Capital Campaign Committee
Lee LahourcadeVice Chair; Co-Chair, Capital Campaign Committee
Aziz ShaibaniBoard Member
Carlos SilvaBoard Member
Ellen SusmanBoard Member
Judy NyquistBoard Member
Kate Rothko PrizelBoard Member
Laura MayoBoard Member
Maire BaldwinBoard Member
Melanie LawsonBoard Member
Michael KeeganBoard Member
Nicola SpringerBoard Member
CC LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linbeck Group LLCConstructionPO Box 22500, Houston, TX 77228$2,643,125
Architecture Research OfficeConstruction1 Willoughby Square Suite 1200, Brooklyn, NY 11204$432,451
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,048
Program Service Revenue
$17,425
Investment Income
$1,050,977
Other Revenue
$240,765
All Other Contributions
$2,750,142
Change in Net Assets
$1,058,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,311,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,170,702
Total Revenue per Audited Statements
$5,481,917
Total Revenue per Form 990
$4,311,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,988,440
Salaries, Compensation, and Employee Benefits$1,177,741
Total Fundraising Expense$630,814
Professional Fundraising Fees$86,240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,024,680$29,307$4,233$1,058,220
Other Salaries and Wages$382,878$74,048$204,489$661,415
Current Officers, Directors, Trustees, and Key Employees$217,771$42,117$116,309$376,197
Fees for Services Other$76,658$124,597$50,392$251,647
Fees for Services Professional Fundraising--$86,240$86,240
Occupancy$61,708$8,761$6,597$77,066
Advertising$5,368$212$70,334$75,914
Information Technology$44,348$15,274$14,791$74,413
Payroll Taxes$40,080$7,752$21,407$69,239
Other Employee Benefits$38,942$7,531$20,798$67,271
Travel$44,441$2,390$7,721$54,552
Office Expenses$12,421$28,826$5,599$46,846
Fees for Services Accounting-$44,803-$44,803
Other Expenses$12,929$3,460$12,290$28,679
Conferences and Meetings$3,769$12,012$2,225$18,006
Interest-$13,168-$13,168
Pension Plan Contributions$2,095$405$1,119$3,619
Fees for Services Legal-$2,725-$2,725
Total Functional Expenses$2,189,632$431,975$630,814$3,252,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,421
Total Expenses per Audited Statements$3,252,421
Total Expenses per Form 990$3,252,421
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$159,558
Fundraising Direct Expenses$97,736
Professional Fundraising Fees$86,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspirit$400,464$159,558$10,337$149,221
Total Events$400,464$159,558$97,736$61,822
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
Yes
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 President, 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 acknowledgment. If a board member has a conflict of interest, they must recuse themselves from voting on matters in which the conflict arises.”

Form 990, Part VI, Section B, line 15

“The governing board researches and uses comparable positions' salaries to determine the appropriateness of the Executive Director's salary. The Executive Director determines the Director of Finance & Operations' compensation based on salary surveys, such as United Way and similar surveys for nonprofit organizations.”

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
1410 Sul Ross Bldg B, Houston, TX 77006

Signing Officer

Name
Abdullah Antepli
Title
President
Phone
7135249839
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdullah Antepli
Formed
1972
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
27
Volunteers
17

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 support the operations and preservation of the Rothko Chapel.”

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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930779
IRS990/Form990PartVIISectionAGrp/PersonNm0Troy Porter
IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Lahourcade
IRS990/Form990PartVIISectionAGrp/PersonNm2Christoher Rothko
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm4CC Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Maire Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Sanford Dow
IRS990/Form990PartVIISectionAGrp/PersonNm7Omar El-Halwagi
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Rothko Prizel
IRS990/Form990PartVIISectionAGrp/PersonNm13Aziz Shaibani
IRS990/Form990PartVIISectionAGrp/PersonNm14Carlos Silva
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicola Springer
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellen Susman
IRS990/Form990PartVIISectionAGrp/PersonNm17David Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm19Thuy Tran
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120238
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair; Co-Chair, Capital Campaign Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair; Co-Chair, Capital Campaign Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary; Chair of Governance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair of Program Committee
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/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance & Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Advancement
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IRS990/FundraisingGrossIncomeAmt0159558
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IRS990/GainOrLossGrp/SecuritiesAmt0603368
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt04720564
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015274
IRS990/InformationTechnologyGrp/ProgramServicesAmt044348
IRS990/InformationTechnologyGrp/TotalAmt074413
IRS990/InterestGrp/ManagementAndGeneralAmt013168
IRS990/InterestGrp/TotalAmt013168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062549
IRS990/InvestmentIncomeGrp/ExclusionAmt0457870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457870
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt015740804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016992988
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04648261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014583447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022416813
IRS990/LandBldgEquipCostOrOtherBssAmt027065074
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010261
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0281682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To steward a reflective space and present programs that promote spirituality, creativity, dialogue, and action leading to more equitable, empowered, and engaged communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02309186
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IRS990/NetAssetsOrFundBalancesEOYAmt040965853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0593107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0593107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01170702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028911051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029416117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06597
IRS990/OccupancyGrp/ManagementAndGeneralAmt08761
IRS990/OccupancyGrp/ProgramServicesAmt061708
IRS990/OccupancyGrp/TotalAmt077066
IRS990/OfficeExpensesGrp/FundraisingAmt05599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028826
IRS990/OfficeExpensesGrp/ProgramServicesAmt012421
IRS990/OfficeExpensesGrp/TotalAmt046846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067271
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Art conservation
IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt112290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13460
IRS990/OtherExpensesGrp/ProgramServicesAmt0140188
IRS990/OtherExpensesGrp/ProgramServicesAmt181356
IRS990/OtherExpensesGrp/ProgramServicesAmt212929
IRS990/OtherExpensesGrp/TotalAmt0161045
IRS990/OtherExpensesGrp/TotalAmt181356
IRS990/OtherExpensesGrp/TotalAmt228679
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07752
IRS990/PayrollTaxesGrp/ProgramServicesAmt040080
IRS990/PayrollTaxesGrp/TotalAmt069239
IRS990/PensionPlanContributionsGrp/FundraisingAmt01119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02095
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02076161
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IRS990/PrincipalOfficerNm0Abdullah Antepli
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0Facility usage fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017425
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 are critically important in one of the most diverse cities in the United States, and to cultivate peace and cooperation in the community and beyond.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017425
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/ExpenseAmt010981
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
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02747696

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,759,191
Liabilities
$3,793,338
Net assets
$40,965,853
Revenue
$4,311,215
Expenses
$3,252,421
Net income
$1,058,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.8$3.79$41.0$4.31$3.25$1.06
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