Civic Intelligence

Rothko Chapel

990 • Fiscal year 2021 • EIN 22-7229934

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.rothkochapel.org
1409 Sul Ross StreetHouston, TX 77006

(713) 524-9839

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.44x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$179,283

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

94%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$39,504,447

Up $5,228,782 (+15%) from 2020

Net Assets

Up

$36,869,082

Up $6,439,019 (+21%) from 2020

Liabilities

Down

$2,635,365

Down $1,210,237 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Up

$5,942,800

Up $2,882,609 (+94%) from 2020

Expenses

Up

$2,883,558

Up $1,127,352 (+64%) from 2020

Net Income

Up

$3,059,242

Up $1,755,257 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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: $38,736,3572024

Highlighted filing

2021

Assets$39,504,447
Liabilities$2,635,365
Net Assets$36,869,082
Open 2021 Filing

Operations Trend

Revenue Growth88th 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: $894,1232024

Highlighted filing

2021

Revenue$5,942,800
Expenses$2,883,558
Net Income$3,059,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$6,458,707
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.

Central to the Rothko Chapels mission is the stewardship of the works of art by Mark Rothko and Barnett Newman, and the integration of art, faith and justice for personal and community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,725,299$17,185,868▲ $3,460,569
Land, Buildings, and Equipment, Net$15,730,736$15,584,746▼ $145,990
Pledges and Grants Receivable$1,946,273$3,761,738▲ $1,815,465
Savings and Temporary Cash Investments$139,276$196,884▲ $57,608
Inventories for Sale or Use$64,142$106,331▲ $42,189
Cash and Non-Interest-Bearing Accounts$3,330$2,271▼ $1,059
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,275,665$39,504,447▲ $5,228,782
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,120,000$2,170,000▲ $50,000
Accounts Payable and Accrued Expenses$1,592,002$211,113▼ $1,380,889
Other Liabilities$133,600$159,252▲ $25,652
Deferred Revenue-$95,000-
Total Liabilities$3,845,602$2,635,365▼ $1,210,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,135,668$30,301,859▲ $2,166,191
Net Assets With Donor Restrictions$2,294,395$6,567,223▲ $4,272,828
Total Net Assets Fund Balance$30,430,063$36,869,082▲ $6,439,019
Total Liabilities and Net Assets / Fund Balance$34,275,665$39,504,447▲ $5,228,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,413,523$348,451$6,761,974
Buildings$5,254,243$403,611$5,657,854
Leasehold Improvements$2,417,333$329,102$2,746,435
Equipment$1,164,090$360,399$1,524,489
Land$335,557-$335,557
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$12,952,197-▲ $1,188,212$650,000$13,490,409
2016$11,984,770-▲ $1,617,427$650,000$12,952,197
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieExecutive DirectorFT$154,691$24,592$179,283

Board Members and Trustees

NameTitle
Michael PianaChairman
Aziz ShaibaniBoard member
C C LeeBoard member
Christopher RothkoBoard member
Karen RosaBoard member
Kate Rothko PrizelBoard member
Melanie LawsonBoard member
Michele SabinoBoard member
Omar El-HalwagiBoard member
Rev Laura MayoBoard member
Sanford DowBoard member
Ernesto MaldonadoSecretary
Troy PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linbeck Group LLCConstruction3900 Essex Lane 1200, Houston, TX 77027$5,119,049
Architect Research OfficeArchitectural services17 Varick St 7th Floor, New York, NY 10013$385,373
Dini SpherisFundraising services2727 Allen Parkway Suite 1650, Houston, TX 77019$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,209,379
Program Service Revenue
$10,410
Investment Income
$699,483
Other Revenue
$23,528
All Other Contributions
$5,209,379
Change in Net Assets
$3,059,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,942,800
Revenue Not Reported on Form 990
$3,379,777
Total Revenue per Audited Statements
$9,322,577
Total Revenue per Form 990
$5,942,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,477
Salaries, Compensation, and Employee Benefits$1,047,081
Total Fundraising Expense$585,788
Professional Fundraising Fees$143,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$876,606$1,570-$878,176
Other Salaries and Wages$425,705$83,121$183,608$692,434
Fees for Services Other$160,812$33,651$77,853$272,316
Current Officers, Directors, Trustees, and Key Employees$56,579$37,719$94,299$188,597
Insurance$130,109$8,478$5,386$143,973
Fees for Services Professional Fundraising--$143,000$143,000
Occupancy$52,849$19,138$4,599$76,586
Other Employee Benefits$40,429$10,130$23,296$73,855
Payroll Taxes$36,906$9,247$21,266$67,419
Office Expenses$29,471$10,254$14,696$54,421
Fees for Services Accounting-$43,671-$43,671
Interest$39,276$420-$39,696
Information Technology$18,824$2,746$8,362$29,932
Other Expenses$24,876$28,599$1,426$24,876
Pension Plan Contributions$13,563$3,398$7,815$24,776
Travel$2,672$108$73$2,853
Fees for Services Legal-$563-$563
Conferences and Meetings$106$209$109$424
Total Functional Expenses$2,004,748$293,022$585,788$2,883,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,883,558
Total Expenses per Audited Statements$2,883,558
Total Expenses per Form 990$2,883,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$143,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$159,252
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governing board members are required to annually sign the organization's conflict of interest policy. In the event that a board member has a conflict of interest, he/she is required to recuse him/herself from voting on matters where the conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Leslie
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leslie
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Rothko Chapel continued its Opening Spaces capital project to restore the chapel, expand its campus through the construction of a new welcome and community engagement center, administrative offices and library, and create new and enhanced green spaces. And build its endowment for ongoing maintenance and expanded programming.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“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: Intended uses of the endowment fund.

“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/PersonNm9Kate Rothko Prizel
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Rothko
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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 community and global transformation.
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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 institutional memory of the organization 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 the arenas of contemporary and sacred art, ecumenical and interfaith dialogue, and international human rights.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,504,447
Liabilities
$2,635,365
Net assets
$36,869,082
Revenue
$5,942,800
Expenses
$2,883,558
Net income
$3,059,242
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
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
2021Detailed filing. Detailed filing data is available for this year.$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