Civic Intelligence

Mexic-Arte Museum

990 • Fiscal year 2018 • EIN 74-2369010

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.mexic-artemuseum.org
419 Congress AveAustin, TX 78768-2632

(512) 480-9373

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,425,265

Up $57,369 (+1.7%) from 2017

Net Assets

Up

$3,421,709

Up $82,875 (+2.5%) from 2017

Liabilities

Down

$3,556

Down $25,506 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Up

$1,075,411

Up $27,079 (+2.6%) from 2017

Expenses

Up

$1,076,282

Up $59,217 (+5.8%) from 2017

Net Income

Down

-$871

Down $32,138 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,031,212Liabilities 2011: $100,927Net Assets 2011: $1,930,2852011Assets 2012: $2,068,034Liabilities 2012: $103,029Net Assets 2012: $1,965,0052012Assets 2013: $3,039,345Liabilities 2013: $88,887Net Assets 2013: $2,950,4582013Assets 2014: $3,038,370Liabilities 2014: $87,912Net Assets 2014: $2,950,4582014Assets 2015: $3,085,173Liabilities 2015: $99,768Net Assets 2015: $2,985,4052015Assets 2016: $3,193,413Liabilities 2016: $53,383Net Assets 2016: $3,140,0302016Assets 2017: $3,367,896Liabilities 2017: $29,062Net Assets 2017: $3,338,8342017Assets 2018: $3,425,265Liabilities 2018: $3,556Net Assets 2018: $3,421,7092018Assets 2019: $3,461,768Liabilities 2019: $6,889Net Assets 2019: $3,454,8792019Assets 2020: $3,451,989Liabilities 2020: $11,039Net Assets 2020: $3,440,9502020Assets 2021: $4,592,028Liabilities 2021: $4,711Net Assets 2021: $4,587,3172021Assets 2022: $4,569,347Liabilities 2022: $12,841Net Assets 2022: $4,556,5062022Assets 2023: $4,422,101Liabilities 2023: $25,490Net Assets 2023: $4,396,6112023Assets 2024: $4,408,673Liabilities 2024: $7,806Net Assets 2024: $4,400,8672024

Highlighted filing

2018

Assets$3,425,265
Liabilities$3,556
Net Assets$3,421,709
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $722,358Expenses 2011: $719,218Net Income 2011: $3,1402011Revenue 2012: $743,585Expenses 2012: $726,091Net Income 2012: $17,4942012Expenses 2013: $544,8372013Revenue 2014: $753,233Expenses 2014: $745,213Net Income 2014: $8,0202014Revenue 2015: $778,920Expenses 2015: $743,973Net Income 2015: $34,9472015Revenue 2016: $1,263,075Expenses 2016: $1,108,450Net Income 2016: $154,6252016Revenue 2017: $1,048,332Expenses 2017: $1,017,065Net Income 2017: $31,2672017Revenue 2018: $1,075,411Expenses 2018: $1,076,282Net Income 2018: -$8712018Revenue 2019: $1,025,545Expenses 2019: $978,030Net Income 2019: $47,5152019Revenue 2020: $886,020Expenses 2020: $914,424Net Income 2020: -$28,4042020Revenue 2021: $2,071,496Expenses 2021: $925,133Net Income 2021: $1,146,3632021Revenue 2022: $1,246,533Expenses 2022: $1,277,312Net Income 2022: -$30,7792022Revenue 2023: $1,165,598Expenses 2023: $1,324,469Net Income 2023: -$158,8712023Revenue 2024: $1,494,038Expenses 2024: $1,488,973Net Income 2024: $5,0652024

Highlighted filing

2018

Revenue$1,075,411
Expenses$1,076,282
Net Income-$871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,075,411
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,871,668$2,865,105▼ $6,563
Pledges and Grants Receivable$55,986$93,735▲ $37,749
Inventories for Sale or Use$23,203$41,628▲ $18,425
Cash and Non-Interest-Bearing Accounts$80,528$39,945▼ $40,583
Total Assets$3,367,896$3,425,265▲ $57,369
Other Assets Total$336,511$384,852▲ $48,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,062--
Accounts Payable and Accrued Expenses-$3,556-
Total Liabilities$29,062$3,556▼ $25,506
Net Assets / Fund Balance
Unrestricted Net Assets$2,218,327$2,023,867▼ $194,460
Temporarily Rstr Net Assets$1,120,507$1,397,842▲ $277,335
Total Net Assets Fund Balance$3,338,834$3,421,709▲ $82,875
Total Liabilities and Net Assets / Fund Balance$3,367,896$3,425,265▲ $57,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,160,510-$2,160,510
Land$640,100-$640,100
Equipment$7,852$139,879$147,731
Buildings$51,988$47,912$99,900
Leasehold Improvements$4,655$7,328$11,983
Other Assets Org$384,852--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George EllimanPresident
Sylvia OrozcoFounding Director
Bettina MathisMember at Large
Charles StuartMember at Large
David Quintanilla PeMember at Large
Larry GrahamMember at Large
Christopher L ElliottParliamentarian
Teresa C MillerSecretary
Michael TorresTreasurer
Kim Wilson VincentVP Development
Mike TaylorVP Financial Advisor
Laurel PratsVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$612,305
Program Service Revenue
$153,356
Investment Income
$0
Other Revenue
$309,750
All Other Contributions
$195,432
Change in Net Assets
$-871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,000Present Value
Other Non Cash Contri Table1$9,100Present Value
Other Non Cash Contri Table2$6,500Present Value
Other Non Cash Contri Table1$5,000Present Value
Total Noncash Contributions5$38,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,138
Salaries, Compensation, and Employee Benefits$361,144
Total Fundraising Expense$323,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,543$27,506$44,010$275,059
Advertising$170,581$31,984$10,661$213,226
Other Expenses$47,397$8,887$133,704$133,704
All Other Expenses--$106,775$106,775
Office Expenses$51,463$9,649$3,217$64,329
Current Officers, Directors, Trustees, and Key Employees$43,393$5,864$9,382$58,639
Other Employee Benefits$20,310$2,745$4,391$27,446
Fees for Services Accounting$16,485$2,228$3,564$22,277
Occupancy$14,400$2,700$900$18,000
Insurance$13,476$3,369-$16,845
Conferences and Meetings$7,127$1,336$445$8,908
Depreciation Depletion$5,250$1,313-$6,563
Travel$4,278$802$268$5,348
Interest$732$183-$915
Total Functional Expenses$645,547$107,416$323,229$1,076,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,445$17,551$47,424$-29,873
Total Events$97,445$17,551$133,704$-116,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Current Portion of Note Payable-
Long-term Note Payable-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mexic-arte Museum
EIN
74-2369010
Phone
5124809373
Address
419 CONGRESS AVE, AUSTIN, TX 78768-2632

Signing Officer

Name
Sylvia Orozco
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Orozco
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Mk Vargas LLC
Address
7801 N LAMAR BLVD SUITE F16, AUSTIN, TX 78752
Preparer
Michael Vargas
Phone
5128375432
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization did not have unrelated business income of 1,000 or more during fiscal year 2017-2018.”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING MULTI-DISCIPLINARY ART
IRS990/AdvertisingGrp/FundraisingAmt010661
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031984
IRS990/AdvertisingGrp/ProgramServicesAmt0170581
IRS990/AdvertisingGrp/TotalAmt0213226
IRS990/AllOtherContributionsAmt0195432
IRS990/AllOtherExpensesGrp/FundraisingAmt0106775
IRS990/AllOtherExpensesGrp/TotalAmt0106775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYLVIA OROZCO
IRS990/BooksInCareOfDetail/PhoneNum05124809373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 CONGRESS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787012632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080528
IRS990/CashNonInterestBearingGrp/EOYAmt039945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09382
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058639
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0445
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07127
IRS990/ConferencesMeetingsGrp/TotalAmt08908
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt079894
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0715138
IRS990/CYOtherRevenueAmt0309750
IRS990/CYProgramServiceRevenueAmt0153356
IRS990/CYRevenuesLessExpensesAmt0-871
IRS990/CYSalariesCompEmpBnftPaidAmt0361144
IRS990/CYTotalExpensesAmt01076282
IRS990/CYTotalFundraisingExpenseAmt0323229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01075411
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05250
IRS990/DepreciationDepletionGrp/TotalAmt06563
IRS990/Desc0VARIOUS PROJECTS AND OPERATIONS PROMOTING MULTI-DISCIPLINARY ART
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03564
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02228
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016485
IRS990/FeesForServicesAccountingGrp/TotalAmt022277
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ELLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM WILSON VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREL PRATS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER L ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTINA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID QUINTANILLA PE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES STUART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097894
IRS990/FundraisingGrossIncomeAmt017551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0311393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01075411
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GrossSalesOfInventoryAmt0268199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03369
IRS990/InsuranceGrp/ProgramServicesAmt013476
IRS990/InsuranceGrp/TotalAmt016845
IRS990/InterestGrp/ManagementAndGeneralAmt0183
IRS990/InterestGrp/ProgramServicesAmt0732
IRS990/InterestGrp/TotalAmt0915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041628
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02871668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02865105
IRS990/LandBldgEquipCostOrOtherBssAmt03060224
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07586
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029062
IRS990/NetAssetsOrFundBalancesBOYAmt03338834
IRS990/NetAssetsOrFundBalancesEOYAmt03421709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0268199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NoncashContributionsAmt038600
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt03217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09649
IRS990/OfficeExpensesGrp/ProgramServicesAmt051463
IRS990/OfficeExpensesGrp/TotalAmt064329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336511
IRS990/OtherAssetsTotalGrp/EOYAmt0384852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027446
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/FundraisingAmt12492
IRS990/OtherExpensesGrp/FundraisingAmt22962
IRS990/OtherExpensesGrp/FundraisingAmt3133704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28887
IRS990/OtherExpensesGrp/ProgramServicesAmt07328
IRS990/OtherExpensesGrp/ProgramServicesAmt139784
IRS990/OtherExpensesGrp/ProgramServicesAmt247397
IRS990/OtherExpensesGrp/TotalAmt09160
IRS990/OtherExpensesGrp/TotalAmt149842
IRS990/OtherExpensesGrp/TotalAmt259246
IRS990/OtherExpensesGrp/TotalAmt3133704
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275059
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYLVIA OROZCO
IRS990/PriorPeriodAdjustmentsAmt083746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT AND ART REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705765
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623411
IRS990/PYOtherRevenueAmt0112754
IRS990/PYProgramServiceRevenueAmt0229813
IRS990/PYRevenuesLessExpensesAmt031267
IRS990/PYSalariesCompEmpBnftPaidAmt0393654
IRS990/PYTotalExpensesAmt01017065
IRS990/PYTotalRevenueAmt01048332
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04726503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04726503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04726503
IRS990ScheduleA/TotalSupportAmt04726503
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099900
IRS990ScheduleD/EquipmentGrp/BookValueAmt07852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147731
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0640100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM PLEDGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02160510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02160510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM NOTE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt085242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt085242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047424
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FLOWERS FOR GALA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc210 PARKING SPACES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3AMERSAND ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRESENT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PRESENT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PRESENT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PRESENT VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,265
Liabilities
$3,556
Net assets
$3,421,709
Revenue
$1,075,411
Expenses
$1,076,282
Net income
-$871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.40$1.49$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.40$1.17$1.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$1.25$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.07$0.93$1.15
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.89$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$1.08$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.03$3.34$1.05$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$1.26$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.10$2.99$0.78$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$0.75$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.09$2.95$0.54
2012Summary only. Only limited summary data is available for this year.$2.07$0.10$1.97$0.74$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$2.03$0.10$1.93$0.72$0.72$0.00