Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2360058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$627,483
Down $44,992 (-6.7%) from 2017
Net Assets
Down$143,641
Down $12,773 (-8.2%) from 2017
Liabilities
Down$483,842
Down $32,219 (-6.2%) from 2017
Revenue
Down$480,767
Down $88,862 (-16%) from 2017
Expenses
Up$493,581
Up $36,822 (+8.1%) from 2017
Net Income
Down-$12,814
Down $125,684 (-111%) from 2017
Honoring the cultural traditions passed down within communities across Texas and exploring their importance in contemporary society, the Organization produces programs throughout the State that bring Texas traditions to life for new generations.
A statewide non-profit organization dedicated to preserving and presenting the diverse cultures and living heritage of the Lone Star State.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $373,538 | $369,047 | ▼ $4,491 |
| Pledges and Grants Receivable | $151,125 | $161,967 | ▲ $10,842 |
| Cash and Non-Interest-Bearing Accounts | $138,109 | $89,234 | ▼ $48,875 |
| Prepaid Expenses and Deferred Charges | $5,703 | $5,703 | → $0 |
| Accounts Receivable | $4,000 | $1,532 | ▼ $2,468 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $672,475 | $627,483 | ▼ $44,992 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $428,696 | $409,367 | ▼ $19,329 |
| Other Liabilities | $23,054 | $53,456 | ▲ $30,402 |
| Accounts Payable and Accrued Expenses | $64,270 | $21,019 | ▼ $43,251 |
| Total Liabilities | $516,020 | $483,842 | ▼ $32,178 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $180,627 | $184,823 | ▲ $4,196 |
| Unrestricted Net Assets | $-24,172 | $-41,182 | ▼ $17,010 |
| Total Net Assets Fund Balance | $156,455 | $143,641 | ▼ $12,814 |
| Total Liabilities and Net Assets / Fund Balance | $672,475 | $627,483 | ▼ $44,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,379 | $108,161 | $336,540 |
| Land | $134,081 | - | $134,081 |
| Equipment | - | $47,197 | $47,197 |
| Leasehold Improvements | $6,587 | $9,882 | $16,469 |
| Other Land Buildings | - | $255 | $255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Lockwood | Executive Director | FT | $56,490 | $3,969 | $60,459 |
| Name | Title |
|---|---|
| Charlotte Spencer | Chairman |
| Heyden Black Walker | Past Chair |
| Armando Sanchez | Vice Chair |
| Derek Garson | Director |
| Rick Heysquierdo | Director |
| Susan Morehead | Director |
| Tom Ellis | Director |
| Cathy Brigham | Secretary |
| Doyal Nelms | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,912 |
| Salaries, Compensation, and Employee Benefits | $120,669 |
| Total Fundraising Expense | $15,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $36,624 | $22,093 | $4,172 | $62,889 |
| Current Officers, Directors, Trustees, and Key Employees | $41,939 | $13,626 | $1,424 | $56,989 |
| Other Salaries and Wages | $24,814 | $17,466 | $5,959 | $48,239 |
| All Other Expenses | $21,531 | $6,854 | $1,004 | $29,389 |
| Travel | $22,965 | $2,173 | $8 | $25,146 |
| Fees for Services Accounting | - | $16,420 | - | $16,420 |
| Depreciation Depletion | $1,918 | $13,364 | $219 | $15,501 |
| Other Expenses | $5,756 | $3,018 | $1,423 | $10,197 |
| Payroll Taxes | $6,084 | $2,895 | $693 | $9,672 |
| Other Employee Benefits | $2,978 | $2,263 | $528 | $5,769 |
| Fees for Services Other | - | $5,000 | - | $5,000 |
| Insurance | - | $4,904 | - | $4,904 |
| Interest | - | $4,170 | - | $4,170 |
| Fees for Services Legal | $450 | $2,030 | - | $2,480 |
| Total Functional Expenses | $337,683 | $140,468 | $15,430 | $493,581 |
| 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 | - |
| Liability | Amount |
|---|---|
| Agency funds | $6,413 |
“Form 990 is provided to the Executive Committee for review prior to filing.”
“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”
“Certain other documents are available upon request.”
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 | 64270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A statewide non-profit organization dedicated to preserving and presenting the diverse cultures and living heritage of the Lone Star State. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 70788 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1004 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charlie Lockwood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124419255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1708 Houston Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78756 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56989 |
| 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 | 319137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372912 |
| IRS990/CYOtherRevenueAmt | 0 | 145155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120669 |
| IRS990/CYTotalExpensesAmt | 0 | 493581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 480767 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 219 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15501 |
| IRS990/Desc | 0 | Programs throughout the State bring Texas traditions to life for new generations, including: Performances, Community Residencies, Exhibitions, Education programs & Curriculum Materials, Apprenticeships, and Radio and Television projects. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2480 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 3969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlotte Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Armando Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doyal Nelms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Brigham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heyden Black Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Morehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Heysquierdo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Derek Garson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charlie Lockwood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 56490 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 231920 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541684 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 186933 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4904 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/InterestGrp/TotalAmt | 0 | 4170 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534542 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60917 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16429 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Honoring the cultural traditions passed down within communities across Texas and exploring their importance in contemporary society, the Organization produces programs throughout the State that bring Texas traditions to life for new generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428696 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 409367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3594 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3594 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126016 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 126016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 104345 |
| IRS990/NoncashContributionsAmt | 0 | 3450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artists fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Income taxes and penalties |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing and public relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53456 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15545 |
| IRS990/OtherRevenueTotalAmt | 0 | 15545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 151125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5703 |
| IRS990/PrincipalOfficerNm | 0 | Charlie Lockwood |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Production fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349524 |
| IRS990/PYOtherRevenueAmt | 0 | 254968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107235 |
| IRS990/PYTotalExpensesAmt | 0 | 456759 |
| IRS990/PYTotalRevenueAmt | 0 | 569629 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126016 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16475 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1925550 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 182825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 189534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1925550 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1925550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2539053 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 126016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115128 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 241144 |
| 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 | 228379 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47197 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 47043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134081 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.