Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2778878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$4,668,839
Down $475,623 (-9.2%) from 2016
Net Assets
Down$4,505,052
Down $325,269 (-6.7%) from 2016
Liabilities
Down$163,787
Down $150,354 (-48%) from 2016
Revenue
Down$1,544,229
Down $852,837 (-36%) from 2016
Expenses
Up$2,233,098
Up $17,236 (+0.8%) from 2016
Net Income
Down-$688,869
Down $870,073 (-480%) from 2016
PUBLIC ARTS FUNDING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,611,738 | $4,021,262 | ▲ $409,524 |
| Accounts Receivable | $266,141 | $505,403 | ▲ $239,262 |
| Pledges and Grants Receivable | $388,600 | - | - |
| Savings and Temporary Cash Investments | $723,055 | $38,566 | ▼ $684,489 |
| Prepaid Expenses and Deferred Charges | $153,126 | $34,850 | ▼ $118,276 |
| Cash and Non-Interest-Bearing Accounts | $-2,002 | $33,881 | ▲ $35,883 |
| Receivables From Officers Etc | - | $25,000 | - |
| Land, Buildings, and Equipment, Net | $3,804 | $9,877 | ▲ $6,073 |
| Total Assets | $5,144,462 | $4,668,839 | ▼ $475,623 |
| Liabilities | |||
| Deferred Revenue | $264,900 | $108,563 | ▼ $156,337 |
| Accounts Payable and Accrued Expenses | $49,241 | $55,224 | ▲ $5,983 |
| Total Liabilities | $314,141 | $163,787 | ▼ $150,354 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,297,365 | $2,297,365 | → $0 |
| Temporarily Rstr Net Assets | $1,887,176 | $1,837,571 | ▼ $49,605 |
| Unrestricted Net Assets | $645,780 | $370,116 | ▼ $275,664 |
| Total Net Assets Fund Balance | $4,830,321 | $4,505,052 | ▼ $325,269 |
| Total Liabilities and Net Assets / Fund Balance | $5,144,462 | $4,668,839 | ▼ $475,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,877 | $7,363 | $17,240 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,278,273 | - | ▲ $436,911 | $27,386 | $3,687,798 |
| 2015 | $3,129,739 | $100,000 | ▲ $226,190 | $177,656 | $3,278,273 |
| 2014 | $2,965,245 | - | ▲ $164,494 | - | $3,129,739 |
| 2013 | $2,530,821 | - | ▲ $434,424 | - | $2,965,245 |
| 2012 | $2,632,691 | - | ▲ $232,366 | $334,236 | $2,530,821 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jennifer Ranson Rice | - | $149,612 | $8,000 | $157,612 |
| Name | Title |
|---|---|
| Linda Lamantia | Chair |
| Judy Robison | Immediate Past Chair |
| Leslie Ward | Vice Chair |
| Alexis Hunter | Trustee |
| Andrea White | Trustee |
| Brian Sweany | Trustee |
| Ernest Butler | Trustee |
| Gene Jones | Trustee |
| Greg Davis | Trustee |
| John Beckworth | Trustee |
| Karen Oswalt | Trustee |
| Kathleen R Kennedy | Trustee |
| Kay Olson | Trustee |
| Kay Sanford | Trustee |
| Laura Street | Trustee |
| Leslie Blanton | Trustee |
| Mark Watson | Trustee |
| Ray Benson | Trustee |
| Sharon Mccullough | Trustee |
| Tania Schwartz | Trustee |
| Wayne Fisher | Trustee |
| Alice Carrington Foultz | At-large |
| Charles Matthews | At-large |
| Mary Lamar Leyendecker | Secretary |
| Marvin Blum | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sarver Strategies LLC | Consulting | PO BOX 160725, Austin, TX 78716 | $432,729 |
| Resources For Learning | Professional Services | 7035 BEE CAVES, Austin, TX 78746 | $291,492 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,565,407 |
| Salaries, Compensation, and Employee Benefits | $477,517 |
| Grants and Similar Amounts Paid | $190,174 |
| Total Fundraising Expense | $60,264 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,112 | $18,404 | $18,404 | $262,920 |
| Grants to Domestic Orgs | $190,174 | - | - | $190,174 |
| Current Officers, Directors, Trustees, and Key Employees | $135,546 | $11,033 | $11,033 | $157,612 |
| Advertising | $120,761 | $10,655 | $10,655 | $142,071 |
| Office Expenses | $81,348 | $7,178 | $7,178 | $95,704 |
| Occupancy | $78,018 | $6,884 | $6,884 | $91,786 |
| Fees for Services Accounting | $2,608 | $29,987 | $0 | $32,595 |
| Payroll Taxes | $24,954 | $2,031 | $2,031 | $29,016 |
| Other Employee Benefits | $20,511 | $1,810 | $1,810 | $24,131 |
| Fees for Services Other | $1,584 | $18,210 | $0 | $19,794 |
| Conferences and Meetings | $12,614 | $780 | $780 | $14,174 |
| Fees for Services Legal | $902 | $10,371 | $0 | $11,273 |
| Travel | $7,870 | $694 | $694 | $9,258 |
| Depreciation Depletion | $3,636 | $321 | $321 | $4,278 |
| Pension Plan Contributions | $3,300 | $269 | $269 | $3,838 |
| Other Expenses | $3,278 | $0 | $0 | $3,278 |
| Insurance | $2,329 | $206 | $205 | $2,740 |
| Total Functional Expenses | $2,054,001 | $118,833 | $60,264 | $2,233,098 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,558,156 |
| Expenses per Audited Statements | $2,233,098 |
| Total Expenses per Form 990 | $2,233,098 |
| Expenses Not Reported on Form 990 | $1,325,058 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Commission on the Arts | Austin, TX | - | Art Programs | $190,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,734,684 |
| Fundraising Direct Expenses | $1,325,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Texas Medal of the Arts | $1,734,684 | $1,734,684 | $1,325,058 | $409,626 |
| Total Events | $1,734,684 | $1,734,684 | $1,325,058 | $409,626 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $25,000 | - |
“Form 990 will be reviewed by the organization's governing body”
“The process for determining compensation for the executive director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization does not make its documents available to the public.”
“The texas cultural endowment fund's purpose is to support the arts and the programs of the texas commission on the arts.”
“Fundraiser - texas medal of arts expenses”
“Fundraiser - texas medal of arts expenses”
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 | 49241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC ARTS FUNDING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10655 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142071 |
| IRS990/AllOtherContributionsAmt | 0 | 522569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI MARQUEZ SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124785289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 CONGRESS AVE STE 707 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 780 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12614 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 432729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7035 BEE CAVES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 160725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RESOURCES FOR LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SARVER STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190174 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74939 |
| IRS990/CYOtherExpensesAmt | 0 | 1565407 |
| IRS990/CYOtherRevenueAmt | 0 | 419965 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -688869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477517 |
| IRS990/CYTotalExpensesAmt | 0 | 2233098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1544229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 264900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 321 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4278 |
| IRS990/Desc | 0 | PROVIDE DEVELOPMENTAL SERVICES AND SOLICIT CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, AND THE PUBLIC IN ORDER TO INCREASE AWARENESS AND SUPPORT FOR THE ARTS IN TEXAS, IMPROVE THE QUALITY OF PUBLIC EDUCATION AND STIMULATE ECONOMIC GROWTH, AND TO RAISE FUNDS FOR THE TEXAS COMMISSION OF THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2054001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29987 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32595 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11273 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA LAMANTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LAMAR LEYENDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE CARRINGTON FOULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BECKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERNEST BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXIS HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN R KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN OSWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAY SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TANIA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN SWEANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1325058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1734684 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 40 |
| IRS990/GrantAmt | 0 | 190174 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190174 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190174 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2869287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 40 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3611738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4021262 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17240 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 381221 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC ARTS FUNDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4830321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4505052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 409626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 409626 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 363600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24131 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTS AND DIGITAL LITERACY & ART CAN |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXAS WOMEN FOR THE ARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUNG MASTERS |
| IRS990/OtherExpensesGrp/Desc | 3 | A.R.T.S. PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 765333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 765333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10339 |
| IRS990/OtherRevenueTotalAmt | 0 | 10339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29016 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3838 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2297365 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2297365 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 388600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34850 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI M SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TX WOMEN FOR THE ARTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2041631 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211501 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55375 |
| IRS990/PYOtherExpensesAmt | 0 | 1560702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 300060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443659 |
| IRS990/PYTotalExpensesAmt | 0 | 2215862 |
| IRS990/PYTotalRevenueAmt | 0 | 2397066 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 25000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -688869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.