Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2369010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,085,173
Up $46,803 (+1.5%) from 2014
Net Assets
Up$2,985,405
Up $34,947 (+1.2%) from 2014
Liabilities
Up$99,768
Up $11,856 (+13%) from 2014
Revenue
Up$778,920
Up $25,687 (+3.4%) from 2014
Expenses
Down$743,973
Down $1,240 (-0.2%) from 2014
Net Income
Up$34,947
Up $26,927 (+336%) from 2014
The Mexic Arte Museum is dedicated to enriching the community through education programs, exhibitions, and the collection, preservation, and interpretation of Mexican, Latino, and Latin American art and culture for visitors of all ages.
Promoting multi-disciplinary art
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,695,571 | $2,685,276 | ▼ $10,295 |
| Pledges and Grants Receivable | $77,544 | $291,117 | ▲ $213,573 |
| Inventories for Sale or Use | $18,203 | $23,203 | ▲ $5,000 |
| Cash and Non-Interest-Bearing Accounts | $-4,384 | $-48,540 | ▼ $44,156 |
| Total Assets | $3,038,370 | $3,085,173 | ▲ $46,803 |
| Other Assets Total | $251,436 | $134,117 | ▼ $117,319 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,650 | $99,768 | ▲ $80,118 |
| Accounts Payable and Accrued Expenses | $68,262 | - | - |
| Total Liabilities | $87,912 | $99,768 | ▲ $11,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,829,951 | $1,864,898 | ▲ $34,947 |
| Temporarily Rstr Net Assets | $1,120,507 | $1,120,507 | → $0 |
| Total Net Assets Fund Balance | $2,950,458 | $2,985,405 | ▲ $34,947 |
| Total Liabilities and Net Assets / Fund Balance | $3,038,370 | $3,085,173 | ▲ $46,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,839,608 | - | $1,839,608 |
| Land | $640,100 | - | $640,100 |
| Buildings | $192,559 | $47,569 | $240,128 |
| Equipment | $7,018 | $130,865 | $137,883 |
| Leasehold Improvements | $5,991 | $5,992 | $11,983 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sylvia Orozco | Founding Director | FT | $55,400 | $55,400 |
| Name | Title |
|---|---|
| John Hogg Md | President |
| Charles Stuart | Member at Large |
| Sofia Avila | Member at Large |
| Michael Candelas | Treasurer |
| George Elliman | VP Public Affairs |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | - | $22,746 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $18,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $6,500 | Fair Market Value (FMV) |
| Works of Art | - | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $62,246 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,730 |
| Salaries, Compensation, and Employee Benefits | $347,243 |
| Total Fundraising Expense | $74,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,233 | $25,977 | $41,564 | $259,774 |
| Advertising | $143,820 | $26,966 | $8,988 | $179,774 |
| Office Expenses | $46,269 | $8,675 | $2,892 | $57,836 |
| Current Officers, Directors, Trustees, and Key Employees | $40,996 | $5,540 | $8,864 | $55,400 |
| Other Expenses | $42,470 | $7,963 | $2,654 | $53,088 |
| Other Employee Benefits | $23,731 | $3,207 | $5,131 | $32,069 |
| Insurance | $15,935 | $3,984 | - | $19,919 |
| Travel | $8,491 | $1,592 | $531 | $10,614 |
| Depreciation Depletion | $7,959 | $1,990 | - | $9,949 |
| Conferences and Meetings | $4,475 | $839 | $280 | $5,594 |
| Fees for Services Accounting | $2,476 | $334 | $535 | $3,345 |
| Interest | $1,371 | $343 | - | $1,714 |
| Total Functional Expenses | $574,143 | $95,645 | $74,184 | $743,973 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,207 |
| Fundraising Gross Income | $14,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $88,641 | $14,455 | $30,308 | $-15,853 |
| Total Events | $88,641 | $14,455 | $31,207 | $-16,752 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Current Portion of Note Payable | - |
| Long-term Note Payable | - |
“The organization did not have unrelated business income of 1,000 or more during fiscal year 2014-15.”
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 | 68262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING MULTI-DISCIPLINARY ART |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8988 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26966 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179774 |
| IRS990/AllOtherContributionsAmt | 0 | 136978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYLVIA OROZCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124809373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 CONGRESS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787012632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -48540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 63048 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 599512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 396730 |
| IRS990/CYOtherRevenueAmt | 0 | 73573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347243 |
| IRS990/CYTotalExpensesAmt | 0 | 743973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778920 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9949 |
| IRS990/Desc | 0 | VARIOUS PROJECTS AND OPERATIONS PROMOTING MULTI-DISCIPLINARY ART |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 535 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| 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/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/PersonNm | 0 | JOHN HOGG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE ELLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CANDELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOFIA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA OROZCO |
| 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 | 55400 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 107186 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 341758 |
| 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 | 873175 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 144748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19919 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/InterestGrp/TotalAmt | 0 | 1714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18203 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2695571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2685276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2869702 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13590 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED A MEANS FOR A BROAD SECTOR OF THE COMMUNITY TO APPRECIATE THE ARTS PROVIDED A MEANS FOR PROMOTING COMMUNITY ART PROVIDED AN OUTLET FOR ARTISTS TO SELL THEIR WORK PROMOTED COMMUNITY PARTICIPATION IN THE ARTS AND EXHIBITIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2950458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2985405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16752 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8625 |
| IRS990/NoncashContributionsAmt | 0 | 62246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134117 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32069 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53088 |
| IRS990/OtherOrganizationDsc | 0 | EXEMPT ORGANIZATION |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA OROZCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBIT AND ART REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389854 |
| IRS990/PYOtherRevenueAmt | 0 | 111229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355359 |
| IRS990/PYTotalExpensesAmt | 0 | 745213 |
| IRS990/PYTotalRevenueAmt | 0 | 753233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 778920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 753233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4698656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4698656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 778920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 753233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 722358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4698656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4698656 |
| 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 | 192559 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137883 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 640100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 640100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1839608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1839608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM NOTE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2685276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 74186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30308 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PARKING SPACES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADVERTISING PROMOTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | PROFESSIONAL SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | DECORATION FLOWER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 22746 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did not have unrelated business income of 1,000 or more during fiscal year 2014-15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1120507 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1120507 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3038370 |
| IRS990/TotalAssetsEOYAmt | 0 | 3085173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3038370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3085173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 599512 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74184 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 743973 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.