Rothko Chapel

990 • Fiscal year 2012 • EIN 22-7229934

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profile www.rothkochapel.org

1409 Sul Ross Street77006

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets8th percentile

Assets

Down

$13,795,132

Down $392,700 (-2.8%) from 2011

Net Assets

Down

$13,743,826

Down $390,609 (-2.8%) from 2011

Liabilities

Down

$51,306

Down $2,091 (-3.9%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$910,804

Down $93,432 (-9.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$13,795,132

Liabilities$51,306

Net Assets$13,743,826

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$910,804

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 9, 2012
Return Version: 2011v1.2
Gross Receipts: $1,341,420

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.

Major Activities

Activity 2: The Rothko Chapel serves as a gathering place for locally and globally recognized voices alike to hold courageous conversations on difficult issues and to learn about one another in a spirit of mutual respect. The Chapel provides an inimitable venue for important community programs that elevate the spirit and celebrate life and all its passages. Approximately 50 events and programs are presented on an annual basis, attended by over 6,500 individuals. With rare exception, these programs are made available to the public at no charge. The Chapel is available for private services for a nominal fee. The Oscar Romero Award is presented annually to individuals or organizations in recognition of their unsung, heroic efforts in the area of human rights.

Filing and Contact Details

Filer

EIN: 22-7229934

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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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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,795,132
Liabilities: $51,306
Net assets: $13,743,826
Revenue: -
Expenses: $910,804
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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