Civic Intelligence

The Orange Show Foundation

990 • Fiscal year 2017 • EIN 74-2195558

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2018

Organization ProfileWWW.ORANGESHOW.ORG

View Organization Page

PO Box 230309Houston, TX 77223

(713) 926-6368

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,351

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,083,302

Up $2,038,245 (+100%) from 2016

Net Assets

Up

$1,627,468

Up $42,900 (+2.7%) from 2016

Liabilities

Up

$2,455,834

Up $1,995,345 (+433%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$1,646,286

Up $524,502 (+47%) from 2016

Expenses

Up

$1,514,096

Up $396,330 (+35%) from 2016

Net Income

Up

$132,190

Up $128,172 (+3190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $849,907Liabilities 2010: $313,720Net Assets 2010: $536,1872010Assets 2011: $816,093Liabilities 2011: $475,434Net Assets 2011: $340,6592011Assets 2012: $1,235,172Liabilities 2012: $463,506Net Assets 2012: $771,6662012Assets 2013: $1,461,907Liabilities 2013: $549,577Net Assets 2013: $912,3302013Assets 2014: $1,884,756Liabilities 2014: $488,994Net Assets 2014: $1,395,7622014Assets 2015: $1,860,559Liabilities 2015: $401,168Net Assets 2015: $1,459,3912015Assets 2016: $2,045,057Liabilities 2016: $460,489Net Assets 2016: $1,584,5682016Assets 2017: $4,083,302Liabilities 2017: $2,455,834Net Assets 2017: $1,627,4682017Assets 2018: $3,950,511Liabilities 2018: $2,386,700Net Assets 2018: $1,563,8112018Assets 2019: $3,960,986Liabilities 2019: $2,164,229Net Assets 2019: $1,796,7572019Assets 2020: $3,808,237Liabilities 2020: $2,137,683Net Assets 2020: $1,670,5542020Assets 2021: $4,224,246Liabilities 2021: $2,225,903Net Assets 2021: $1,998,3432021Assets 2022: $4,435,759Liabilities 2022: $2,107,283Net Assets 2022: $2,328,4762022Assets 2023: $11,664,504Liabilities 2023: $4,789,910Net Assets 2023: $6,874,5942023Assets 2024: $11,645,080Liabilities 2024: $4,624,558Net Assets 2024: $7,020,5222024

Highlighted filing

2017

Assets$4,083,302
Liabilities$2,455,834
Net Assets$1,627,468
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,079,2042010Expenses 2011: $1,071,0102011Expenses 2012: $1,013,8972012Revenue 2013: $1,093,634Expenses 2013: $1,004,932Net Income 2013: $88,7022013Revenue 2014: $1,613,714Expenses 2014: $1,078,035Net Income 2014: $535,6792014Revenue 2015: $1,197,192Expenses 2015: $1,168,148Net Income 2015: $29,0442015Revenue 2016: $1,121,784Expenses 2016: $1,117,766Net Income 2016: $4,0182016Revenue 2017: $1,646,286Expenses 2017: $1,514,096Net Income 2017: $132,1902017Revenue 2018: $1,211,984Expenses 2018: $1,307,165Net Income 2018: -$95,1812018Revenue 2019: $1,662,702Expenses 2019: $1,650,789Net Income 2019: $11,9132019Revenue 2020: $694,589Expenses 2020: $820,792Net Income 2020: -$126,2032020Revenue 2021: $1,726,965Expenses 2021: $1,399,176Net Income 2021: $327,7892021Revenue 2022: $2,856,700Expenses 2022: $2,526,567Net Income 2022: $330,1332022Revenue 2023: $7,453,657Expenses 2023: $2,907,539Net Income 2023: $4,546,1182023Revenue 2024: $3,146,996Expenses 2024: $3,001,068Net Income 2024: $145,9282024

Highlighted filing

2017

Revenue$1,646,286
Expenses$1,514,096
Net Income$132,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,983,223
Mission and Program Overview

Mission

The Orange Show Foundation preserves, promotes, and documents visionary art environments, provides opportunities for the expression of personal artistic vision and creates a community where that expression is valued. The Houston Art Car Parade is our most significant event and we maintain two visionary art monuments, The Orange Show and The Beer Can House, and a mosaic-inspired greenspace, Smither Park.

Promotion and preservation of visionary/folk art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,799$3,540,272▲ $1,976,473
Pledges and Grants Receivable$43,075$280,683▲ $237,608
Cash and Non-Interest-Bearing Accounts$290,729$179,074▼ $111,655
Prepaid Expenses and Deferred Charges$8,823$83,374▲ $74,551
Savings and Temporary Cash Investments$17,388$21,423▲ $4,035
Total Assets$1,923,814$4,104,826▲ $2,181,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,020$2,214,923▲ $1,884,903
Accounts Payable and Accrued Expenses$86,170$189,311▲ $103,141
Deferred Revenue$14,500$41,600▲ $27,100
Total Liabilities$430,690$2,445,834▲ $2,015,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,956$1,493,900▲ $192,944
Temporarily Rstr Net Assets$192,168$165,092▼ $27,076
Total Net Assets Fund Balance$1,493,124$1,658,992▲ $165,868
Total Liabilities and Net Assets / Fund Balance$1,923,814$4,104,826▲ $2,181,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,674,582$375,343$2,049,925
Land$1,864,804-$1,864,804
Equipment$886$19,563$20,449
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynette WallaceExecutive DirectorFT$139,351$139,351

Board Members and Trustees

NameTitle
Marilyn OshmanChairman Emeritus
Lynn MathrePresident
Sue PaynePresident-elect
Alvia WardlawDirector
Ashley LangleyDirector
Don Mafrige JrDirector
Franny Koelsch JeffriesDirector
Glenn R LeggeDirector
JACKIE O'KEEFE WALLACEDirector
Lester MarksDirector
Pamela E GeorgeDirector
Robert SchultzDirector
Samina FaridDirector
Sharon KoprivaDirector
Will RobinsonDirector
Tracy L LarnerSecretary
Caroline FantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lynette WallaceExecutive Director3203 WENTWORTH, Houston, TX 77004$139,351
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,169
Program Service Revenue
$518,200
Investment Income
$59
Other Revenue
$16,434
All Other Contributions
$748,486
Change in Net Assets
$165,868

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
Works of Art48$135,590Fair Market Retail Value
Food Inventory21$60,971Fair Market Retail Value
Clothing and Household Goods-$7,690Fair Market Retail Value
Other Non Cash Contri Table10$3,385Fair Market Retail V
Other Non Cash Contri Table2$1,400Fair Market Retail V
Total Noncash Contributions81$209,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$572,474
Total Revenue per Audited Statements
$2,481,336
Total Revenue per Form 990
$1,908,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,630
Total Fundraising Expense$382,329
Salaries, Compensation, and Employee Benefits$308,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$353,692$52,743$87,065$493,500
Current Officers, Directors, Trustees, and Key Employees$51,906$53,925$41,326$147,157
Other Expenses$97,103$7,219$23,603$127,925
Other Salaries and Wages$81,598$19,812$23,179$124,589
Fees for Services Legal$6,100$57,916$1,335$65,351
Insurance$21,299$38,711-$60,010
Advertising$43,444$605$7,108$51,157
Depreciation Depletion$41,111$2,535-$43,646
Other Employee Benefits$8,616$16,687$2,161$27,464
Travel$21,074$1,595$4,436$27,105
Interest$7,431$18,807-$26,238
Payroll Taxes$5,877$1,373$1,904$9,154
Conferences and Meetings-$2,377-$2,377
Total Functional Expenses$1,082,905$277,760$382,329$1,742,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,315,468
Expenses per Audited Statements$1,742,994
Total Expenses per Form 990$1,742,994
Expenses Not Reported on Form 990$572,474
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,361
Fundraising Gross Income$55,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$599,646$55,840-$55,840
Total Events$599,646$55,840$74,361$-18,521
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“No process in place at current time.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Orange Show Foundation
EIN
74-2195558
Phone
7139266368
Address
PO BOX 230309, HOUSTON, TX 77223

Signing Officer

Name
Caroline Fant
Title
Treasurer
Phone
7139266368
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Payne
Formed
1980
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
793

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and beverage: program service expenses 115,523. Management and general expenses 205. Fundraising expenses 8,855. Total expenses 124,583. Contract labor: program service expenses 20,841. Management and general expenses 26,223. Fundraising expenses 31,339. Total expenses 78,403. Materials and supplies: program service expenses 40,401. Management and general expenses 905. Fundraising expenses 11,146. Total expenses 52,452. Printing and copying: program service expenses 30,896. Management and general expenses 1,514. Fundraising expenses 14,940. Total expenses 47,350. Utilities: program service expenses 22,074. Management and general expenses 10,301. Fundraising expenses 0. Total expenses 32,375. Gift shop costs: program service expenses 25,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,890. Credit card merchant fees: program service expenses 12,136. Management and general expenses 2,880. Fundraising expenses 7,019. Total expenses 22,035. Security: program service expenses 17,232. Management and general expenses 151. Fundraising expenses 3,764. Total expenses 21,147. Prizes: program service expenses 21,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,000. Design: program service expenses 7,800. Management and general expenses 0. Fundraising expenses 4,065. Total expenses 11,865. Permits and fees: program service expenses 10,440. Management and general expenses 100. Fundraising expenses 0. Total expenses 10,540. Maintenance and general repairs: program service expenses 9,540. Management and general expenses 407. Fundraising expenses 0. Total expenses 9,947. Sanitary and clean up: program service expenses 9,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,234. Equipment expense: program service expenses 4,416. Management and general expenses 4,256. Fundraising expenses 0. Total expenses 8,672. Postage and shipping: program service expenses 3,403. Management and general expenses 243. Fundraising expenses 2,225. Total expenses 5,871. Supplies: program service expenses 0. Management and general expenses 5,558. Fundraising expenses 223. Total expenses 5,781. Media documentation: program service expenses 2,812. Management and general expenses 0. Fundraising expenses 1,087. Total expenses 3,899. Website: program service expenses 54. Management and general expenses 0. Fundraising expenses 2,402. Total expenses 2,456.”

Form 990 - Amended Return

“The following parts and schedules have been amended to agree with the organization's audit report that was completed after the originally filed return was completed: part i part iii part iv line 12a part viii part ix part x part xi part xii schedule a part iii schedule d part vi schedule d part x schedule d part xi schedule d part xii schedule g part ii schedule m part i”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN R LEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIA WARDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANNY KOELSCH JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE FANT
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMINA FARID
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNETTE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17LESTER MARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
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IRS990/FundraisingDirectExpensesAmt074361
IRS990/FundraisingGrossIncomeAmt055840
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IRS990/GovernmentGrantsAmt080852
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01983223
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt038711
IRS990/InsuranceGrp/ProgramServicesAmt021299
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IRS990/InterestGrp/ManagementAndGeneralAmt018807
IRS990/InterestGrp/ProgramServicesAmt07431
IRS990/InterestGrp/TotalAmt026238
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394906
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03540272
IRS990/LandBldgEquipCostOrOtherBssAmt03935178
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORANGE SHOW FOUNDATION PRESERVES, PROMOTES, AND DOCUMENTS VISIONARY ART ENVIROMENTS, PROVIDES OPPORTUNITIES FOR THE EXPRESSION OF PERSONAL ARTISTIC VISION AND CREATES A COMMUNITY WHERE THAT EXPRESSION IS VALUED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02214923
IRS990/NetAssetsOrFundBalancesBOYAmt01493124
IRS990/NetAssetsOrFundBalancesEOYAmt01658992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18521
IRS990/NetIncomeOrLossGrp/ExclusionAmt034955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0211036
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027464
IRS990/OtherExpensesGrp/Desc0ARTSIT FEES AND HONORAR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc2GALA AUCTION IN-KIND
IRS990/OtherExpensesGrp/Desc3OUTSIDE PROFESSIONALS
IRS990/OtherExpensesGrp/FundraisingAmt06460
IRS990/OtherExpensesGrp/FundraisingAmt135687
IRS990/OtherExpensesGrp/FundraisingAmt2148065
IRS990/OtherExpensesGrp/FundraisingAmt323603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17219
IRS990/OtherExpensesGrp/ProgramServicesAmt0211203
IRS990/OtherExpensesGrp/ProgramServicesAmt1132451
IRS990/OtherExpensesGrp/ProgramServicesAmt297103
IRS990/OtherExpensesGrp/TotalAmt0217663
IRS990/OtherExpensesGrp/TotalAmt1171593
IRS990/OtherExpensesGrp/TotalAmt2148065
IRS990/OtherExpensesGrp/TotalAmt3127925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt05877
IRS990/PayrollTaxesGrp/TotalAmt09154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083374
IRS990/PrincipalOfficerNm0SUE PAYNE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0ART CAR EVENT
IRS990/ProgramServiceRevenueGrp/Desc1EYE OPENERS TOUR
IRS990/ProgramServiceRevenueGrp/Desc2OS PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc3BEER CAN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4SMITHER PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410404
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: DURING THE 2017 SUPER BOWL, THE ORANGE SHOW CENTER FOR VISIONARY ART PARTNERED WITH NOBLE ENERGY AND VICE MEDIA TO BUILD INSTALLATIONS AT SUPER BOWL LIVE AND NRG STADIUM. WE COORDINATED THE CREATION OF THREE INSTALLATIONS: AN ART CAR WITH HOUSTON ARTISTS JULIAN LUNA AND MATHEW FRIES AND THE ENERGY INSTITUTE HIGH SCHOOL STUDENTS; A 13' TALL "ROBOT CHARIOT" BY METAL SCULPTOR MARK BRADFORD; AND A LARGE WEAVED METAL INSTALLATION OF 3 DUNES BY PATRICK RENNERT. AT NRG STADIUM, WE WORKED WITH AN ARTIST TEAM AND VOLUNTEERS TO PRODUCE A BEER CAN HOUSE INSPIRED INSTALLATION FOR BUD LIGHT. THESE MEMORABLE INSTALLATIONS WERE EXPERIENCED BY THE RECORD ATTENDANCE OF 1.3 MILLION VISITORS DURING SUPER BOWL LI AND PROMOTED COMMUNITY INVOLVEMENT AND AN APPRECIATION OF LOCAL ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: SMITHER PARK: A CREATIVE URBAN SPACE THAT HAS DEVELOPED WITH THE HELP OF ARTISTS AND FRIENDS. VISIONARY ARTIST AND BUILDER DAN PHILLIPS WORKED ALONGSIDE STEPHANIE SMITHER TO DESIGN THE PARK IN MEMORY OF HER LATE HUSBAND, JOHN H. SMITHER. JOHN AND STEPHANIE WERE LONG-TIME SUPPORTERS AND COLLECTORS OF SELF-TAUGHT ART, AS WELL AS BOARD MEMBERS OF THE ORANGE SHOW CENTER FOR VISIONARY ART. INSPIRED BY THE ORANGE SHOW'S PHILOSOPHY OF PROMOTING AND SUSTAINING SELF-TAUGHT ART, THE MOSAIC-COVERED PARK SERVES AS A TESTIMONY TO THE VIBRANCY AND CREATIVITY OF THE CITY OF HOUSTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEWARDSHIP:EDUCATION PROGRAM: THE ORANGE SHOW FOUNDATION OFFERS AWARD-WINNING EYEOPENER TOURS TO SHARE VISIONARY ART AND COMMUNITY TREASURES WITH THOUSANDS EACH YEAR. TOURS ARE BASED ON DOCUMENTATION AND RESEARCH HOUSED IN THE LARGEST VISIONARY ART ARCHIVE IN THE SOUTHWEST.EDUCATION PROGRAM: CHILDREN EXPERIENCE THE BASIC ELEMENTS OF ART - COLOR, LINE, TEXTURE AND COLOR - AT THE ORANGE SHOW EACH YEAR. ARTIST-LED HANDS-ON WORKSHOPS, COMMUNITY MURALS AND OTHER ART PROJECTS GIVE CHILDREN, WITH SPECIAL EMPHASIS ON AT-RISK YOUTH, REAL EXPERIENCE MAKING ART, FRIENDS AND BUILDING COMMUNITY.THE ORANGE SHOW MONUMENT: THIS IS PARAMOUNT TO THE ORANGE SHOW FOUNDATION'S PROGRAMMING AS ALL THAT THE ORGANIZATION DOES IS DERIVED FROM THE UNIQUE, SINGLE-MINDED VISION OF THE MOMUMENT'S CREATOR, MCKISSACK, AND HIS WORK. THE ORGANIZATION INTRODUCES THOUSANDS OF TOURISTS FROM HOUSTON AND BEYOND TO THE ORANGE SHOW ENVIRONMENT AND VISIONARY ART THROUGH TOURS AND ON-SITE WORKSHOPS, LECTURES, CONCERTS, FILMS, STORYTELLERS, AND SITE-SPECIFIC PERFORMANCES. THE ORANGE SHOW FOUNDATION'S GREAT HOPE IS THAT ITS RESTORATION EFFORTS WILL ALLOW THE ORANGE SHOW TO CONTINUE TO SERVE AS A TESTAMENT TO THE VIBRANT VISUAL ARTS COMMUNITY OF HOUSTON AND PROVIDE A VENUE FOR LOCAL SUPPORTERS TO VALUE INDIVIDUAL ARTISTIC EXPRESSION FOR YEARS TO COME.STEWARDSHIP: BEER CAN HOUSE: CONSERVATION OF THE BEER CAN HOUSE WAS COMPLETED IN 2008, ALTHOUGH CONTINUED PRESERVATION IS ACTIVELY ONGOING. ON FEBRUARY 29, 2008, THE ORANGE SHOW CENTER HELD A CELEBRATION IN HONOR OF THE OPENING OF THE BEER CAN HOUSE, HOUSTON MAYOR BILL WHITE "CUT THE RIBBON" ON MARCH 6, 2008, AND THE BEER CAN HOUSE OFFICIALLY OPENED TO THE PUBLIC ON MARCH 8, 2008. CURRENTLY, REGULAR HISTORICAL TOURS OF THE GROUNDS, HOUSE, AND INTERIOR EXHIBIT ON WEEKENDS ARE OFFERED. IN FISCAL YEAR 2014-2015, 6,835 PEOPLE VISITED THE BEER CAN HOUSE, WITH TOURISTS COMING FROM AROUND THE WORLD. PRIVATE TOURS HAVE ALSO BEEN ARRANGED FOR SENIOR CITIZEN GROUPS, CIVIC ORGANIZATIONS, SCHOOLS, AND SOCIAL CLUBS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118751
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IRS990/PYProgramServiceRevenueAmt0385695
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IRS990/PYTotalRevenueAmt01177596
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IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0165868
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt0389045
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0791592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01281026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0902828
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,302
Liabilities
$2,455,834
Net assets
$1,627,468
Revenue
$1,646,286
Expenses
$1,514,096
Net income
$132,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.62$7.02$3.15$3.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.79$6.87$7.45$2.91$4.55
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.11$2.33$2.86$2.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.23$2.00$1.73$1.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.14$1.67$0.69$0.82$0.13
2019Summary only. Only limited summary data is available for this year.$3.96$2.16$1.80$1.66$1.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.39$1.56$1.21$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.08$2.46$1.63$1.65$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.58$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$1.20$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.40$1.61$1.08$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.55$0.91$1.09$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.77$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.34$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$1.08