Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 74-1767794 • 501(c)3 • Clute, TX
Profile
The organization owns a fine arts facility housing two theaters, an art gallery, a planetarium and a natural science museum. All promote the arts and sciences in the surrounding communities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$7,112,727
Up $626,763 (+9.7%) from 2023
Liabilities
Down-$6,685
Down $111,266 (-106%) from 2023
Net Assets
Up$7,119,412
Up $738,029 (+12%) from 2023
Revenue
Down$1,413,613
Down $1,369,939 (-49%) from 2023
Expenses
Down$1,204,284
Down $43,661 (-3.5%) from 2023
Net Income
Down$209,329
Down $1,326,278 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization owns a fine arts facility housing two theaters, an art gallery, a planetarium, and a natural science museum. All promote the arts and sciences in the surrounding communities.
The organization owns a fine arts facility housing two theaters, an art gallery, a planetarium and a natural science museum. All promote the arts and sciences in the surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,218,949 | $4,162,811 | ▲ $943,862 |
| Land, Buildings, and Equipment, Net | $1,288,758 | $1,253,414 | ▼ $35,344 |
| Savings and Temporary Cash Investments | $1,034,606 | $997,932 | ▼ $36,674 |
| Cash and Non-Interest-Bearing Accounts | $606,980 | $559,494 | ▼ $47,486 |
| Accounts Receivable | $83,797 | $93,439 | ▲ $9,642 |
| Prepaid Expenses and Deferred Charges | $30,868 | $45,635 | ▲ $14,767 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,263,959 | $7,112,727 | ▲ $848,768 |
| Other Assets Total | $1 | $2 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,430 | $108,781 | ▲ $6,351 |
| Deferred Revenue | $19,900 | $-115,466 | ▼ $135,366 |
| Total Liabilities | $122,330 | $-6,685 | ▼ $129,015 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,638,785 | $4,638,785 | → $0 |
| Net Assets Without Donor Restrictions | $1,502,844 | $2,480,627 | ▲ $977,783 |
| Total Net Assets Fund Balance | $6,141,629 | $7,119,412 | ▲ $977,783 |
| Total Liabilities and Net Assets / Fund Balance | $6,263,959 | $7,112,727 | ▲ $848,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,008,523 | $3,107,712 | $4,116,235 |
| Leasehold Improvements | $156,951 | $535,911 | $692,862 |
| Other Land Buildings | $87,939 | $207,645 | $295,584 |
| Land | $1 | - | $1 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wesley Copeland | Executive Director | FT | $88,653 | $88,653 |
| Name | Title |
|---|---|
| Jim Hill | President |
| Andrea Raitt | Director |
| Craig Fritz | Director |
| Ron Bachman | Director |
| Ron White | Director |
| Steve Elbert | Director |
| Yvonne Mintz | Director |
| Will Brooks | Secretary |
| Tom Fowler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $279,871 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $279,871 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $669,546 |
| Salaries, Compensation, and Employee Benefits | $421,788 |
| Grants and Similar Amounts Paid | $112,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,460 | - | - | $293,460 |
| Occupancy | $160,695 | - | - | $160,695 |
| Depreciation Depletion | $116,029 | - | - | $116,029 |
| Grants to Domestic Orgs | $101,542 | - | - | $101,542 |
| Office Expenses | $96,223 | - | - | $96,223 |
| Current Officers, Directors, Trustees, and Key Employees | $88,653 | - | - | $88,653 |
| Insurance | - | $73,983 | - | $73,983 |
| Fees for Service Investment Mgmnt Fees | $43,274 | - | - | $43,274 |
| Payroll Taxes | $28,894 | - | - | $28,894 |
| Advertising | $27,394 | - | - | $27,394 |
| Fees for Services Accounting | - | $26,671 | - | $26,671 |
| All Other Expenses | $12,913 | - | - | $12,913 |
| Fees for Services Other | $12,151 | - | - | $12,151 |
| Grants to Domestic Individuals | $11,408 | - | - | $11,408 |
| Information Technology | $8,213 | - | - | $8,213 |
| Pension Plan Contributions | $6,239 | - | - | $6,239 |
| Other Expenses | $7,575 | $5,838 | - | $5,838 |
| Travel | $4,929 | - | - | $4,929 |
| Other Employee Benefits | $4,542 | - | - | $4,542 |
| Total Functional Expenses | $1,097,792 | $106,492 | $0 | $1,204,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,204,284 |
| Total Expenses per Audited Statements | $1,204,284 |
| Total Expenses per Form 990 | $1,204,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Organization has members.”
“The executive director and his assistant review the Form 990 before it is filed. The executive committee is given a copy of the 990, not the whole board, umless it is requested.”
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangements.”
“The executive committee approves changes to compensation for the executive director as they deem it appropriate. The organization has formed an ad hoc Human Resources committee that researches, reports and recommends changes in compensation for the executive director. The Executive Committee may adopt the recommendation or act independently.”
“Governing documents and the Form 990 are available at the center upon written request. The Form 990 is also available on the website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization owns a fine arts facility housing two theaters, an art gallery, a planetarium and a natural science museum. All promote the arts and sciences in the surrounding communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27394 |
| IRS990/AllOtherContributionsAmt | 0 | 434333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wesley Copeland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9792657661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 College Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clute |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77531 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88653 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250767 |
| IRS990/CYOtherExpensesAmt | 0 | 669546 |
| IRS990/CYOtherRevenueAmt | 0 | 44585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421788 |
| IRS990/CYTotalExpensesAmt | 0 | 1204284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1413613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -115466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116029 |
| IRS990/Desc | 0 | The Brazosport Fine Arts Council, Inc. operates and maintains the center for the arts and sciences The Center. The Center is an educational and cultural facility open to the public throughout the year. The center has given the Brazosport area science, music, art and theater for over 25 years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4638785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4638785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1097792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12151 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 43274 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wesley Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig Fritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yvonne Mintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Will Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Bachman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Raitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ron White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steve Elbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 453834 |
| IRS990/GrantAmt | 0 | 112950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11408 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11408 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101542 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101542 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1413613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73983 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3218949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4162811 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3851268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1288758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1253414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5104682 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15311 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization owns a fine arts facility housing two theaters, an art gallery, a planetarium and a natural science museum. All promote the arts and sciences in the surrounding communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6141629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7119412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 768454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1502844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2480627 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 280069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4542 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card & Ticket Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5838 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Processing Fee |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14183 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23202 |
| IRS990/OtherRevenueTotalAmt | 0 | 44585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45635 |
| IRS990/PrincipalOfficerNm | 0 | Wesley Copeland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 798843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102492 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1580971 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642178 |
| IRS990/PYOtherRevenueAmt | 0 | 37491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1533474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503275 |
| IRS990/PYTotalExpensesAmt | 0 | 1247945 |
| IRS990/PYTotalRevenueAmt | 0 | 2781419 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1034606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 997932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 934100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3417892 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 250767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 518824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3417892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3417892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3936716 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1008523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3107712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4116235 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1204284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 535911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 692862 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 768454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295584 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 768454 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1413613 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1253414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1204284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1413613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2182067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1204284 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10258 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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