Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$569,759
Down $57,724 (-9.2%) from 2018
Net Assets
Down$119,341
Down $24,300 (-17%) from 2018
Liabilities
Down$450,418
Down $33,424 (-6.9%) from 2018
Revenue
Up$501,077
Up $20,310 (+4.2%) from 2018
Expenses
Up$525,377
Up $31,796 (+6.4%) from 2018
Net Income
Down-$24,300
Down $11,486 (-90%) from 2018
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 | $369,047 | $353,405 | ▼ $15,642 |
| Pledges and Grants Receivable | $161,967 | $143,805 | ▼ $18,162 |
| Cash and Non-Interest-Bearing Accounts | $89,234 | $68,408 | ▼ $20,826 |
| Prepaid Expenses and Deferred Charges | $5,703 | $3,821 | ▼ $1,882 |
| Accounts Receivable | $1,532 | $320 | ▼ $1,212 |
| 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 | $627,483 | $569,759 | ▼ $57,724 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $409,367 | $373,831 | ▼ $35,536 |
| Other Liabilities | $53,456 | $43,998 | ▼ $9,458 |
| Accounts Payable and Accrued Expenses | $21,019 | $17,344 | ▼ $3,675 |
| Deferred Revenue | - | $15,245 | - |
| Total Liabilities | $483,842 | $450,418 | ▼ $33,424 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $184,823 | $148,069 | ▼ $36,754 |
| Net Assets Without Donor Restrictions | $-41,182 | $-28,728 | ▲ $12,454 |
| Total Net Assets Fund Balance | $143,641 | $119,341 | ▼ $24,300 |
| Total Liabilities and Net Assets / Fund Balance | $627,483 | $569,759 | ▼ $57,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,031 | $120,509 | $336,540 |
| Land | $134,081 | - | $134,081 |
| Equipment | - | $47,197 | $47,197 |
| Leasehold Improvements | $3,293 | $13,176 | $16,469 |
| Other Land Buildings | - | $255 | $255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlie Lockwood | Executive Director | FT | $57,458 | $4,885 | $62,343 |
| Name | Title |
|---|---|
| Charlotte Spencer | Chairman |
| Heyden Black Walker | Past Chair |
| Armando Sanchez | Vice Chair |
| Derek Garson | Director |
| Jeff Jackson | Director |
| Susan Morehead | Director |
| Tom Ellis | Director |
| Doyal Nelms | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,752 |
| Salaries, Compensation, and Employee Benefits | $180,425 |
| Total Fundraising Expense | $28,390 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,989 | $23,436 | $10,032 | $101,457 |
| Occupancy | $42,015 | $16,043 | $6,119 | $64,177 |
| Current Officers, Directors, Trustees, and Key Employees | $39,165 | $14,796 | $5,563 | $59,524 |
| All Other Expenses | $24,625 | $6,373 | $4,206 | $35,204 |
| Travel | $22,580 | $644 | $215 | $23,439 |
| Payroll Taxes | $10,513 | $3,743 | $1,531 | $15,787 |
| Depreciation Depletion | $2,156 | $13,171 | $314 | $15,641 |
| Other Expenses | $14,175 | $106 | $30 | $14,175 |
| Fees for Services Accounting | - | $13,947 | - | $13,947 |
| Fees for Services Other | - | $5,300 | - | $5,300 |
| Insurance | - | $4,874 | - | $4,874 |
| Interest | - | $3,890 | - | $3,890 |
| Other Employee Benefits | $2,703 | $574 | $380 | $3,657 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $367,881 | $129,106 | $28,390 | $525,377 |
| 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 | $5,746 |
“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 | 21019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320 |
| 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/AllOtherContributionsAmt | 0 | 52533 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4206 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35204 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59524 |
| 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 | 329800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 343752 |
| IRS990/CYOtherRevenueAmt | 0 | 153489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180425 |
| IRS990/CYTotalExpensesAmt | 0 | 525377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 314 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15641 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 367881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5300 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4885 |
| 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/PersonNm | 0 | Charlie Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlotte Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Armando Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doyal Nelms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heyden Black Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Morehead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Derek Garson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Jackson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57458 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 256376 |
| IRS990/GrantAmt | 0 | 1200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549850 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 184002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4874 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/InterestGrp/TotalAmt | 0 | 3890 |
| 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/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534542 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48773 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20891 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Texas Folklife is a statewide non-profit organization dedicated to preserving and presenting the diverse cultures and living heritage of the Lone Star State. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 409367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 373831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2961 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2961 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135229 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 134829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 105755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -41182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -28728 |
| IRS990/NoncashContributionsAmt | 0 | 887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6119 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3657 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artists fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Income taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing and public relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Production expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43998 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15299 |
| IRS990/OtherRevenueTotalAmt | 0 | 15299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101457 |
| 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 | 1531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3821 |
| 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 | 5091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372912 |
| IRS990/PYOtherRevenueAmt | 0 | 145155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120669 |
| IRS990/PYTotalExpensesAmt | 0 | 493581 |
| IRS990/PYTotalRevenueAmt | 0 | 480767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 135229 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17788 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1929137 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110454 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11516 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1929137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1929137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2602613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 134829 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126016 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115128 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 375973 |
| 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 | 216031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120509 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47197 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 38252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Agency funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43998 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.