Civic Intelligence

Rothko Chapel

990 • Fiscal year 2022 • EIN 22-7229934

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization Profilewww.rothkochapel.org

View Organization Page

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$190,573

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.0%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$37,118,893

Down $2,385,554 (-6.0%) from 2021

Net Assets

Up

$36,951,269

Up $82,187 (+0.2%) from 2021

Liabilities

Down

$167,624

Down $2,467,741 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

Up

$6,150,728

Up $207,928 (+3.5%) from 2021

Expenses

Up

$3,090,688

Up $207,130 (+7.2%) from 2021

Net Income

Up

$3,060,040

Up $798 (+0.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$37,118,893
Liabilities$167,624
Net Assets$36,951,269
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$6,150,728
Expenses$3,090,688
Net Income$3,060,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,563,542
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$15,584,746$15,109,868▼ $474,878
Investments in Publicly Traded Securities$17,185,868$14,335,957▼ $2,849,911
Pledges and Grants Receivable$3,761,738$4,049,382▲ $287,644
Savings and Temporary Cash Investments$196,884$872,039▲ $675,155
Inventories for Sale or Use$106,331$79,976▼ $26,355
Cash and Non-Interest-Bearing Accounts$2,271$5,062▲ $2,791
Total Assets$39,504,447$37,118,893▼ $2,385,554
Other Assets Total$2,666,609$2,666,609→ $0
Liabilities
Other Liabilities$159,252$0▼ $159,252
Accounts Payable and Accrued Expenses$211,113$120,806▼ $90,307
Deferred Revenue$95,000--
Mortgage Notes Payable Secured by Investment Property$2,170,000$46,818▼ $2,123,182
Total Liabilities$2,635,365$167,624▼ $2,467,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,301,859$28,957,156▼ $1,344,703
Net Assets With Donor Restrictions$6,567,223$7,994,113▲ $1,426,890
Total Net Assets Fund Balance$36,869,082$36,951,269▲ $82,187
Total Liabilities and Net Assets / Fund Balance$39,504,447$37,118,893▼ $2,385,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,566,826$565,675$7,132,501
Buildings$5,072,022$585,832$5,657,854
Leasehold Improvements$2,135,247$611,188$2,746,435
Equipment$1,000,216$543,292$1,543,508
Land$335,557-$335,557
Other Assets Org$2,666,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$13,490,409-▲ $798,235$500,000$13,788,644
2017$12,952,197-▲ $1,188,212$650,000$13,490,409
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeslieExecutive DirectorFT$165,978$24,595$190,573
Thuy TranDirector of AdvancementFT$107,190$13,544$120,734
Michael HudsonDirector of Finance & OperationsFT$103,009$13,323$116,332

Board Members and Trustees

NameTitle
Michael PianaChair
Troy PorterVice Chair/Treasurer
Aziz ShaibaniBoard Member
C C LeeBoard Member
Christopher RothkoBoard Member
Karen RosaBoard Member
Kate Rothko PrizelBoard Member
Lee LahourcadeBoard Member
Maire BaldwinBoard Member
Melanie LawsonBoard Member
Michele SabinoBoard Member
Nicola SpringerBoard Member
Omar El-HalwagiBoard Member
Rev Laura MayoBoard Member
Sandy DowBoard Member
Ernesto MaldonadoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Architect Research OfficeArchitect17 Varick St 7th Floor, New York, NY 10013$292,259
Dini SpherisFundraising2727 Allen Pkwy Ste 1650, Houston, TX 77019$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,382,253
Program Service Revenue
$31,171
Investment Income
$701,655
Other Revenue
$35,649
All Other Contributions
$4,623,506
Change in Net Assets
$3,060,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$359,251Nyse
Other Non Cash Contri Table26$32,530Fair Market Value (FMV)
Total Noncash Contributions28$391,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,150,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,977,853
Total Revenue per Audited Statements
$3,172,875
Total Revenue per Form 990
$6,150,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,840,366
Salaries, Compensation, and Employee Benefits$1,146,322
Total Fundraising Expense$572,769
Professional Fundraising Fees$104,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$868,830$1,570-$870,400
Other Salaries and Wages$442,347$60,222$160,171$662,740
Current Officers, Directors, Trustees, and Key Employees$82,744$93,071$139,901$315,716
Fees for Services Other$189,517$42,892$49,811$282,220
Insurance$124,648$31,370$4,731$160,749
Office Expenses$47,650$27,528$44,922$120,100
Fees for Services Professional Fundraising--$104,000$104,000
Other Expenses$88,504$23,613$4,651$88,504
Occupancy$60,827$15,240-$76,067
Payroll Taxes$40,843$11,360$22,649$74,852
Other Employee Benefits$44,026$8,041$19,653$71,720
Fees for Services Accounting-$44,283-$44,283
Information Technology$21,011$2,389$6,517$29,917
Interest$29,079--$29,079
Pension Plan Contributions$15,530$1,277$4,487$21,294
Conferences and Meetings$1,396$1,925$9,797$13,118
Travel$6,063$434$1,479$7,976
Fees for Services Legal-$660-$660
Total Functional Expenses$2,152,044$365,875$572,769$3,090,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,090,688
Total Expenses per Audited Statements$3,090,688
Total Expenses per Form 990$3,090,688
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$182,600
Fundraising Direct Expenses$181,299
Professional Fundraising Fees$104,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$636,814$182,600$64,333$118,267
Total Events$636,814$182,600$181,299$1,301
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 family 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 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, 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
The Rothko Chapel
EIN
22-7229934
Phone
7135249839
Address
1409 Sul Ross Street, Houston, TX 77006

Signing Officer

Name
David Leslie
Title
Executive Director
Phone
7135249839
Signed
2023-02-15
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
31
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

“The Rothko Chapel hosts annually more than 100,000 visitors from more than 100 countries. Visitors are drawn to the Chapel's unique sacred art created by Mark Rothko and Barnett Newman and for contemplation and prayer. The Rothko Chapel is the steward for the artwork, ensuring its upkeep and accessibility to the public, and is listed on the National Register of Historic Places. The Welcome House offers educational materials and media about the Chapel and its mission. The Chapel furthers its hospitality by providing a sacred place for personal and private ceremonies and services, including weddings, memorials, and baptisms celebrating life's passages and for faith community services and religious holidays. Days and hours of operation for the Chapel and Welcome House are Tuesday to Sunday from 10am - 6pm.”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813544
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Piana
IRS990/Form990PartVIISectionAGrp/PersonNm1Troy Porter
IRS990/Form990PartVIISectionAGrp/PersonNm2Ernesto Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm3Maire Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Dow
IRS990/Form990PartVIISectionAGrp/PersonNm5Omar El-Halwagi
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Lahourcade
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm8C C Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Laura Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm10Kate Rothko Prizel
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Rothko
IRS990/Form990PartVIISectionAGrp/PersonNm13Michele Sabino
IRS990/Form990PartVIISectionAGrp/PersonNm14Aziz Shaibani
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicola Springer
IRS990/Form990PartVIISectionAGrp/PersonNm16David Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm18Thuy Tran
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. of Advancement
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt046818
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IRS990/NetAssetsOrFundBalancesEOYAmt036951269
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01301
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034348
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027528
IRS990/OfficeExpensesGrp/ProgramServicesAmt047650
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IRS990/OtherExpensesGrp/Desc1Art conservation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023613
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IRS990/PrincipalOfficerNm0David Leslie
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011921
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/ExpenseAmt027312
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,118,893
Liabilities
$167,624
Net assets
$36,951,269
Revenue
$6,150,728
Expenses
$3,090,688
Net income
$3,060,040
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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