Civic Intelligence

The Trinity River Arts Center

990EZ • Fiscal year 2020 • EIN 31-1659311

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2600 Stemmons Freeway 117Dallas, TX 75207

(214) 638-0484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,229

Down $1,169 (-27%) from 2019

Net Assets

Down

$3,229

Down $1,169 (-27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$61,741

Down $18,479 (-23%) from 2019

Expenses

Down

$62,910

Down $17,135 (-21%) from 2019

Net Income

Down

-$1,169

Down $1,344 (-768%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10K$5.0K$0Assets 2013: $8,081Net Assets 2013: $8,0812013Assets 2015: $3,831Net Assets 2015: $3,8312015Assets 2016: $3,981Net Assets 2016: $3,9812016Assets 2017: $3,985Net Assets 2017: $3,9852017Assets 2018: $4,223Net Assets 2018: $4,2232018Assets 2019: $4,398Net Assets 2019: $4,3982019Assets 2020: $3,229Net Assets 2020: $3,2292020Assets 2021: $4,238Net Assets 2021: $4,2382021Assets 2022: $3,208Net Assets 2022: $3,2082022Assets 2024: $954Net Assets 2024: $9542024

Highlighted filing

2020

Assets$3,229
Liabilities-
Net Assets$3,229
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $102,252Expenses 2013: $99,766Net Income 2013: $2,4862013Revenue 2015: $72,085Expenses 2015: $73,379Net Income 2015: -$1,2942015Revenue 2016: $71,974Expenses 2016: $71,824Net Income 2016: $1502016Revenue 2017: $70,836Expenses 2017: $70,832Net Income 2017: $42017Revenue 2018: $77,307Expenses 2018: $77,069Net Income 2018: $2382018Revenue 2019: $80,220Expenses 2019: $80,045Net Income 2019: $1752019Revenue 2020: $61,741Expenses 2020: $62,910Net Income 2020: -$1,1692020Revenue 2021: $84,811Expenses 2021: $83,802Net Income 2021: $1,0092021Revenue 2022: $83,533Expenses 2022: $84,563Net Income 2022: -$1,0302022Revenue 2024: -$1,365Expenses 2024: $190Net Income 2024: -$1,5552024

Highlighted filing

2020

Revenue$61,741
Expenses$62,910
Net Income-$1,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$61,741
Mission and Program Overview

Mission

To establish a performance center for the arts open to the general public to foster an appreciation of the dramatic arts, through lectures, seminars, study groups, public and classroom performances and exhibits

Program Services

DescriptionGrantsExpenses
LEASING OF FACILITY TO THEATRICAL GROUPS FOR PERFORMANCES TO ENGENDER INTEREST IN THEATER ARTS BY THE COMMUNITY.$62,609-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY N TYNERPresident-$0--
CAROLYN WILLARDSecretary/Treas-$0--
T A TAYLORVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Trinity River Arts Center
EIN
31-1659311
Phone
2146380484
Address
2600 STEMMONS FREEWAY 117, DALLAS, TX 75207

Signing Officer

Name
Kathy N Tyner
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001
Preparer
Wendall a Vandiver
Phone
9724600096
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $150”

Other Expenses.1

“BANK CHARGES $151”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY N TYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02146380484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 STEMMONS FREEWAY SUITE 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02971
IRS990EZ/LandAndBuildingsGrp/EOYAmt02821
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03229
IRS990EZ/OccupancyRentUtltsAndMaintAmt062609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY N TYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T A TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PERFORMANCE CENTER FOR THE ARTS OPEN TO THE GENERAL PUBLIC TO FOSTER AN APPRECIATION OF THE DRAMATIC ARTS, THROUGH LECTURES, SEMINARS, STUDY GROUPS, PUBLIC AND CLASSROOM PERFORMANCES AND EXHIBITS
IRS990EZ/ProgramServiceRevenueAmt061609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASING OF FACILITY TO THEATRICAL GROUPS FOR PERFORMANCES TO ENGENDER INTEREST IN THEATER ARTS BY THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062910
IRS990EZ/TotalProgramServiceExpensesAmt062609
IRS990EZ/TotalRevenueAmt061741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071974
IRS990ScheduleA/Total509Grp/TotalAmt0362098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY N TYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRINITY RIVER ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0311659311
ReturnHeader/Filer/PhoneNum02146380484
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 STEMMONS FREEWAY 117
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383742061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T05:58:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,229
Liabilities
-
Net assets
$3,229
Revenue
$61,741
Expenses
$62,910
Net income
-$1,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.84$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.85$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.62$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.77$0.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.72$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.02$1.00$0.02