Civic Intelligence

Dallas Historical Society

EIN 75-0851204 • 501(c)3 • Dallas, TX

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Profile

The purpose of the society is to institute and encourage historical inquiry, to collect, preserve and exhibit the materials of history and to spread historical information, especially concerning the city of dallas, texas; the county of dallas, texas; and the state of texas.

PO Box 150038Dallas, TX 75315

www.dallashistory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$220,491

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,964,716

Up $120,371 (+6.5%) from 2023

Liabilities

Down

$294,047

Down $34,930 (-11%) from 2023

Net Assets

Up

$1,670,669

Up $155,301 (+10%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$1,503,366

Up $696,326 (+86%) from 2023

Expenses

Up

$1,528,726

Up $296,622 (+24%) from 2023

Net Income

Up

-$25,360

Up $399,704 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,072,716Liabilities 2011: $81,553Net Assets 2011: $991,1632011Assets 2012: $972,143Liabilities 2012: $141,535Net Assets 2012: $830,6082012Assets 2013: $1,000,125Liabilities 2013: $28,080Net Assets 2013: $972,0452013Assets 2014: $1,312,818Liabilities 2014: $62,538Net Assets 2014: $1,250,2802014Assets 2015: $1,264,513Liabilities 2015: $111,567Net Assets 2015: $1,152,9462015Assets 2016: $1,352,876Liabilities 2016: $120,170Net Assets 2016: $1,232,7062016Assets 2017: $1,465,317Liabilities 2017: $130,526Net Assets 2017: $1,334,7912017Assets 2018: $1,552,629Liabilities 2018: $204,527Net Assets 2018: $1,348,1022018Assets 2019: $1,776,438Liabilities 2019: $139,181Net Assets 2019: $1,637,2572019Assets 2020: $1,737,295Liabilities 2020: $179,791Net Assets 2020: $1,557,5042020Assets 2021: $2,281,069Liabilities 2021: $394,450Net Assets 2021: $1,886,6192021Assets 2022: $2,271,425Liabilities 2022: $397,176Net Assets 2022: $1,874,2492022Assets 2023: $1,844,345Liabilities 2023: $328,977Net Assets 2023: $1,515,3682023Assets 2024: $1,964,716Liabilities 2024: $294,047Net Assets 2024: $1,670,6692024

Highlighted filing

2024

Assets$1,964,716
Liabilities$294,047
Net Assets$1,670,669
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,033,461Expenses 2011: $1,134,764Net Income 2011: -$101,3032011Revenue 2012: $926,298Expenses 2012: $1,086,857Net Income 2012: -$160,5592012Revenue 2013: $941,850Expenses 2013: $800,413Net Income 2013: $141,4372013Revenue 2014: $947,403Expenses 2014: $794,542Net Income 2014: $152,8612014Revenue 2015: $784,051Expenses 2015: $759,231Net Income 2015: $24,8202015Revenue 2016: $806,212Expenses 2016: $655,070Net Income 2016: $151,1422016Revenue 2017: $911,770Expenses 2017: $891,115Net Income 2017: $20,6552017Revenue 2018: $820,525Expenses 2018: $852,738Net Income 2018: -$32,2132018Revenue 2019: $1,210,397Expenses 2019: $944,704Net Income 2019: $265,6932019Revenue 2020: $823,755Expenses 2020: $965,285Net Income 2020: -$141,5302020Revenue 2021: $906,649Expenses 2021: $938,867Net Income 2021: -$32,2182021Revenue 2022: $1,532,505Expenses 2022: $1,257,524Net Income 2022: $274,9812022Revenue 2023: $807,040Expenses 2023: $1,232,104Net Income 2023: -$425,0642023Revenue 2024: $1,503,366Expenses 2024: $1,528,726Net Income 2024: -$25,3602024

Highlighted filing

2024

Revenue$1,503,366
Expenses$1,528,726
Net Income-$25,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,716
Liabilities
$294,047
Net assets
$1,670,669
Revenue
$1,503,366
Expenses
$1,528,726
Net income
-$25,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$1.50$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.52$0.81$1.23$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$1.53$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.39$1.89$0.91$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$0.82$0.97$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.21$0.94$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$0.82$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.81$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.95$0.79$0.15
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.94$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$0.93$1.09$0.16
2011Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$1.03$1.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,030,501
Mission and Program Overview

Mission

The purpose of the society is to institute and encourage historical inquiry, to collect, preserve and exhibit the materials of history and to spread historical information, especially concerning the city of dallas, texas; the county of dallas, texas; and the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,476,897$1,683,903▲ $207,006
Cash and Non-Interest-Bearing Accounts$257,656$94,281▼ $163,375
Pledges and Grants Receivable$750$75,000▲ $74,250
Land, Buildings, and Equipment, Net$17,995$49,005▲ $31,010
Prepaid Expenses and Deferred Charges$20,076$23,751▲ $3,675
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,844,345$1,964,716▲ $120,371
Other Assets Total$70,971$38,776▼ $32,195
Liabilities
Other Liabilities$173,080$140,811▼ $32,269
Deferred Revenue$95,638$99,963▲ $4,325
Accounts Payable and Accrued Expenses$60,259$53,273▼ $6,986
Total Liabilities$328,977$294,047▼ $34,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,506,698$1,965,122▲ $458,424
Net Assets Without Donor Restrictions$8,670$-294,453▼ $303,123
Total Net Assets Fund Balance$1,515,368$1,670,669▲ $155,301
Total Liabilities and Net Assets / Fund Balance$1,844,345$1,964,716▲ $120,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,461$132,773$142,234
Leasehold Improvements$39,544$25,662$65,206
Other Land Buildings-$55,181$55,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,476,897-▲ $207,006-$1,683,903
2022$1,374,489-▲ $102,408-$1,476,897
2021$1,564,996-▼ $190,507-$1,374,489
2020$1,267,508-▲ $297,488-$1,564,996
2019$1,170,265-▲ $97,243-$1,267,508
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl ChiaoExecutive DirectorFT$190,371$30,120$220,491

Board Members and Trustees

NameTitle
Charles LipscombChairman
Roy WashburnPast Chair
Mary SuhmPresident
Benaisha Poole-watsonTrustee
Byron SandersTrustee
Charlie HodgesTrustee
Christine RemleyTrustee
Daniel MurchisonTrustee
Delva KingTrustee
Dory a WileyTrustee
Ed PerrinTrustee
Evan BrownTrustee
Jacob NavarreteTrustee
Jeff LewisTrustee
Josiah M Daniel IiiTrustee
Karen Fry WeisbrichTrustee
Kelsey LanierTrustee
Lareatha ClayTrustee
Laura WoodallTrustee
Levi DavisTrustee
Matt HoustonTrustee
Megan MyercordTrustee
Michael OsburnTrustee
Ray QuintanillaTrustee
Rosser NewtonTrustee
Sam HuffinesTrustee
Samantha GoldsteinTrustee
Sandy WatsonTrustee
Shannon S WynneTrustee
Shelia BrownTrustee
Sol VallasanaTrustee
Sunhee HongTrustee
Susan Brawley SchmidtTrustee
Taylor ArmstrongTrustee
Tom DunningTrustee
Wayne SmithTrustee
Wendy KrispinTrustee
Robert WitteSecretary
Scott BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,613
Program Service Revenue
$191,347
Investment Income
$24,977
Other Revenue
$75,429
All Other Contributions
$798,214
Change in Net Assets
$-25,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,005
Revenue Not Reported on Financial Statements
$-3,639
Revenue Not Reported on Form 990
$245,314
Other Revenue Adjustments
$-16,484
Total Revenue per Audited Statements
$1,752,319
Total Revenue per Form 990
$1,503,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,441
Other Expenses$639,285
Total Fundraising Expense$206,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,896$64,193$43,176$548,265
Current Officers, Directors, Trustees, and Key Employees$88,196$88,196$44,098$220,490
Office Expenses$70,764$20,587$10,311$101,662
Fees for Services Accounting-$67,509-$67,509
Fees for Services Other$56,765$4,661$2,698$64,124
Other Employee Benefits$50,638$4,967$3,827$59,432
Payroll Taxes$38,938$10,569$6,119$55,626
Other Expenses$27,812$5,107$48,338$48,338
Insurance$18,352$4,981$2,884$26,217
Fees for Service Investment Mgmnt Fees-$12,845-$12,845
Depreciation Depletion-$11,894-$11,894
Advertising$5,037$960$556$6,553
Pension Plan Contributions$3,940$1,069$619$5,628
Total Functional Expenses$986,056$335,846$206,824$1,528,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,582,805
Expenses per Audited Statements$1,532,365
Total Expenses per Form 990$1,528,726
Expenses Not Reported on Form 990$50,440
Expenses Not Reported on Financial Statements$-3,639
Other Expense Adjustments$-16,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,548
Fundraising Gross Income$4,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$296,380$4,432$12,765$-8,333
Total Events$296,380$4,432$105,548$-101,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$100,000
Operating Lease Liability$40,811
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership shall be open to all individuals, corporations, institutions, or other organizations with an expressed interest in the society. Active memers are individuals, corporations, institutions or other organizations who wish to support the activities of the society financially. Honorary membership may be bestowed upon individuals who have attained distinction by reason of their historical studies, writings, or work. Honorary members shall be elected by the executive committee upon nomination by the nominating committee in accordance with honorary membership criteria in the sociecty's written policies and procedures. Honorary membership is for one year, eligible for annual renewal.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15A

“The salary of the ceo is approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The salaries of other officers or key employees are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements and form 990 are made available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events are as follows:contributions from fundraising events reported on part viii, line 1c $ 291,948gross income from fundraising events reported on part viii, line 8a 4,432less: direct costs of events reported on part viii, line 8b (105,548) net economic benefit of fundraising event $ 190,832”

Filing and Contact Details

Filer

Filer Name
Dallas Historical Society
EIN
75-0851204
Phone
2144214500
Address
PO BOX 150038, DALLAS, TX 75315

Signing Officer

Name
Karl Chiao
Title
Executive Director
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Karl Chiao
Formed
1922
Legal Domicile
TX
Voting Board Members
39
Independent Board Members
39
Employees
21
Volunteers
39

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return of funds on restricted grant = -$14213”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The society owns a significant collection of library and museum materials related primarily to dallas and texas history. The majority of the collection consists of unique items dated between the 1840's and 1970's. The library section, which measures approximately 3,900 linear feet, includes items such as documents, books, and visuals. The museum collection, which is stored in approximately 9,500 square feet, includes items such as historical clothing, household objects and decorative arts.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Assessing the value of such a collection is extraordinarily challenging due to the sheer quantity of the items and their unique nature. Accordingly, no financial value has been assigned. The organization does not capitalize it collections, nor does it recgonize contributions of collection items as contribution revenue.”

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used to support the activities of the society.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Organization. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any federal income tax for the year ended June 30, 2024. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee

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