Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2044904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,882,167
Up $719,341 (+23%) from 2018
Net Assets
Up$3,579,358
Up $689,845 (+24%) from 2018
Liabilities
Up$302,809
Up $29,496 (+11%) from 2018
Revenue
Up$1,906,312
Up $873,292 (+85%) from 2018
Expenses
Up$1,142,580
Up $21,979 (+2.0%) from 2018
Net Income
Up$763,732
Up $851,313 (+972%) from 2018
Provide performing and visual art
Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,981,413 | $2,877,771 | ▼ $103,642 |
| Savings and Temporary Cash Investments | - | $812,241 | - |
| Accounts Receivable | $156,525 | $144,606 | ▼ $11,919 |
| Cash and Non-Interest-Bearing Accounts | $7,044 | $38,213 | ▲ $31,169 |
| Pledges and Grants Receivable | $17,844 | $9,336 | ▼ $8,508 |
| Total Assets | $3,162,826 | $3,882,167 | ▲ $719,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,792 | $193,272 | ▲ $43,480 |
| Unsecured Notes Loans Payable | $123,521 | $109,537 | ▼ $13,984 |
| Total Liabilities | $273,313 | $302,809 | ▲ $29,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,708,428 | $2,497,598 | ▼ $210,830 |
| Net Assets With Donor Restrictions | $181,085 | $1,081,760 | ▲ $900,675 |
| Total Net Assets Fund Balance | $2,889,513 | $3,579,358 | ▲ $689,845 |
| Total Liabilities and Net Assets / Fund Balance | $3,162,826 | $3,882,167 | ▲ $719,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,731,414 | $1,489,122 | $3,220,536 |
| Land | $700,000 | - | $700,000 |
| Leasehold Improvements | $355,027 | - | $355,027 |
| Equipment | $91,330 | - | $91,330 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Valdez | Executive Director | FT | $62,625 | $62,625 |
| Name | Title |
|---|---|
| Jose Manuel Lopez | President |
| Thalia Kruger | Vice President |
| Angela McKinnon | Director |
| Gladys Martinez | Director |
| Mardi Mayerhoff | Secretary |
| Virginia McDavid | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,980 |
| Salaries, Compensation, and Employee Benefits | $551,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,954 | $41,935 | $0 | $437,889 |
| Fees for Services Other | $180,869 | $0 | $0 | $180,869 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $113,843 | $0 | $113,843 |
| Depreciation Depletion | $88,095 | $15,547 | $0 | $103,642 |
| Occupancy | $88,350 | $2,582 | $0 | $90,932 |
| Office Expenses | $7,173 | $48,716 | $0 | $55,889 |
| All Other Expenses | $14,852 | $507 | $0 | $15,359 |
| Fees for Services Management | $0 | $14,764 | $0 | $14,764 |
| Travel | $12,103 | $143 | $0 | $12,246 |
| Interest | $5,904 | $0 | $0 | $5,904 |
| Other Expenses | $4,659 | $508 | $0 | $5,167 |
| Conferences and Meetings | $2,500 | $1,644 | $0 | $4,144 |
| Benefits to Members | $1,868 | - | - | $1,868 |
| Total Functional Expenses | $874,372 | $268,208 | $0 | $1,142,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,216,467 |
| Total Expenses per Audited Statements | $1,216,467 |
| Total Expenses per Form 990 | $1,216,467 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance Committee review and approval; then presented to the Board”
“Officers, Directors & Key employees are required to complete annual questionaire”
“Finance Committee has oversight of audit & selection of independent accountants”
“Loss due to Hurricane Harvey.”
“Residency and production - community cultural events 201538. 0. 89566.”
“Dow School Building 173202. 0. 815626.”
“All other programs 57656. 0. 43798.”
“Professional Fees-Admin 52480. 52480. 0. 0.”
“Professional Fees-Artistic 66584. 66584. 0. 0.”
“Professional Fees-Technical 61805. 61805. 0. 0.”
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 | 149792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families. |
| IRS990/AllOtherContributionsAmt | 0 | 1355499 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1868 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1868 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alice Valdez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138029370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 Kane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60493 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1868 |
| IRS990/CYContributionsGrantsAmt | 0 | 1619742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1925 |
| IRS990/CYOtherExpensesAmt | 0 | 588980 |
| IRS990/CYOtherRevenueAmt | 0 | 129710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 763732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 551732 |
| IRS990/CYTotalExpensesAmt | 0 | 1142580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1906312 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103642 |
| IRS990/Desc | 0 | After school program - conducted in school year to teach the performing and visual arts to youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181085 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1081760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14764 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180869 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Alice Valdez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jose Manuel Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thalia Kruger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Virginia McDavid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mardi Mayerhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela McKinnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gladys Martinez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62625 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 60493 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 203750 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1906312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/InterestGrp/TotalAmt | 0 | 5904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1925 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1489122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2981413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2877771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4366893 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2889513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3579358 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88065 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2708428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2497598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90932 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -73887 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equip Rent/Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone/Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Performance Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19030 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 41645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17844 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Alice Valdez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Summer School Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | After School Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | In School Programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32190 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer arts - summer camp type program providing classes in the performing and visual arts and recreational programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141849 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Neighborhood schools - in school performing and visual arts instruction at local elementary, middle and high schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45510 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34523 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Residency and production - community cultural events in the visual and performing arts |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Dow School Building |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | All other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201538 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 173202 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 57656 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 89566 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 815626 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 43798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1802 |
| IRS990/PYContributionsGrantsAmt | 0 | 506297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 582431 |
| IRS990/PYOtherRevenueAmt | 0 | 309412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536368 |
| IRS990/PYTotalExpensesAmt | 0 | 1120601 |
| IRS990/PYTotalRevenueAmt | 0 | 1033020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 763732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 88065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 812241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Performances/Other 2015: 129860. 2016: 133570. 2017: 120831. 2018: 98255. 2019: 173847. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1730540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4624257 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 173847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129860 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 656363 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4624257 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1730540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4624257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5282545 |
| 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 | 1731414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1489122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3220536 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1216467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 355027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 355027 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1906312 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2877771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1216467 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1906312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1906312 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1216467 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Finance Committee review and approval; then presented to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, Directors & Key employees are required to complete annual questionaire |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Finance Committee has oversight of audit & selection of independent accountants |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Loss due to Hurricane Harvey. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Residency and production - community cultural events 201538. 0. 89566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dow School Building 173202. 0. 815626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All other programs 57656. 0. 43798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Professional Fees-Admin 52480. 52480. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional Fees-Artistic 66584. 66584. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional Fees-Technical 61805. 61805. 0. 0. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.