Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$14,746,060
Up $950,928 (+6.9%) from 2012
Net Assets
Up$14,697,375
Up $953,549 (+6.9%) from 2012
Liabilities
Down$48,685
Down $2,621 (-5.1%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,028,430
Up $117,626 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 19, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,451,514
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 offers free community programs and provides a place for ceremonies that celebrate life in all its passages. The Oscar Romero Award is presented biannually to individuals or organizations who courageously champion human rights.
- Activity 3
- The Rothko Chapel advances its mission and engages local and global constituents through a broad range of communication strategies. The website serves as an online education center where site visitors can access a growing archive of well over 100 hours of free public programming. It also serves as a repository of often sought after information on the Chapels history, its art and the significant personages involved with the institution during its forty plus year history. Social media and print publications serve to tell the Rothko Chapels story and educate the public about the institution, its values and vision.
Filing and Contact Details
Filer
- EIN
- 22-7229934
Raw XML AppendixShowing 400 of 645 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/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 27250 |
| IRS990/ProgramServiceRevenue/Description | 0 | Facility usage fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66413 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1019962 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23074 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9788 |
| IRS990/RevenuesLessExpensesCY | 0 | -66413 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -309926 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 579937 |
| IRS990/SalariesEtcPriorYear | 0 | 535127 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 157042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128093 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 656327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 538924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 270577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 583164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 793123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 358547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2544335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 372668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 326324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 311673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 317225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 329406 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1657296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 176391 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,746,060
- Liabilities
- $48,685
- Net assets
- $14,697,375
- Revenue
- -
- Expenses
- $1,028,430
- Net income
- -