Civic Intelligence

Jefferson Historical Restoration & Preservation Corporation

990 • Fiscal year 2018 • EIN 75-1078208

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
211 W Austin StJefferson, TX 75657

(903) 665-2513

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$491,068

Up $18,854 (+4.0%) from 2017

Net Assets

Up

$453,728

Up $42,091 (+10%) from 2017

Liabilities

Down

$37,340

Down $23,237 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$386,282

Up $6,681 (+1.8%) from 2017

Expenses

Down

$339,024

Down $31,285 (-8.4%) from 2017

Net Income

Up

$47,258

Up $37,966 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $399,436Liabilities 2010: $8,193Net Assets 2010: $391,2432010Assets 2011: $401,548Liabilities 2011: $20,864Net Assets 2011: $380,6842011Assets 2012: $396,273Liabilities 2012: $12,835Net Assets 2012: $383,4382012Assets 2013: $382,679Liabilities 2013: $11,325Net Assets 2013: $371,3542013Assets 2014: $433,432Liabilities 2014: $8,609Net Assets 2014: $424,8232014Assets 2015: $415,610Liabilities 2015: $11,273Net Assets 2015: $404,3372015Assets 2016: $411,677Liabilities 2016: $8,713Net Assets 2016: $402,9642016Assets 2017: $472,214Liabilities 2017: $60,577Net Assets 2017: $411,6372017Assets 2018: $491,068Liabilities 2018: $37,340Net Assets 2018: $453,7282018Assets 2019: $696,688Liabilities 2019: $45,665Net Assets 2019: $651,0232019Assets 2020: $710,334Liabilities 2020: $77,595Net Assets 2020: $632,7392020Assets 2021: $840,003Liabilities 2021: $42,250Net Assets 2021: $797,7532021Assets 2022: $935,419Liabilities 2022: $52,820Net Assets 2022: $882,5992022Assets 2023: $915,683Liabilities 2023: $58,185Net Assets 2023: $857,4982023Assets 2024: $913,534Liabilities 2024: $51,853Net Assets 2024: $861,6812024

Highlighted filing

2018

Assets$491,068
Liabilities$37,340
Net Assets$453,728
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $390,300Expenses 2010: $396,040Net Income 2010: -$5,7402010Revenue 2011: $384,697Expenses 2011: $395,256Net Income 2011: -$10,5592011Revenue 2012: $379,512Expenses 2012: $376,758Net Income 2012: $2,7542012Revenue 2013: $366,571Expenses 2013: $389,522Net Income 2013: -$22,9512013Revenue 2014: $426,617Expenses 2014: $374,174Net Income 2014: $52,4432014Revenue 2015: $393,479Expenses 2015: $410,622Net Income 2015: -$17,1432015Revenue 2016: $457,909Expenses 2016: $462,185Net Income 2016: -$4,2762016Revenue 2017: $379,601Expenses 2017: $370,309Net Income 2017: $9,2922017Revenue 2018: $386,282Expenses 2018: $339,024Net Income 2018: $47,2582018Revenue 2019: $548,958Expenses 2019: $348,822Net Income 2019: $200,1362019Revenue 2020: $331,578Expenses 2020: $329,351Net Income 2020: $2,2272020Revenue 2021: $512,812Expenses 2021: $373,623Net Income 2021: $139,1892021Revenue 2022: $463,928Expenses 2022: $381,995Net Income 2022: $81,9332022Revenue 2023: $441,462Expenses 2023: $473,363Net Income 2023: -$31,9012023Revenue 2024: $441,656Expenses 2024: $425,417Net Income 2024: $16,2392024

Highlighted filing

2018

Revenue$386,282
Expenses$339,024
Net Income$47,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$406,417
Mission and Program Overview

Mission

Restoration and preservation of historic structures

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,810$301,265▼ $19,545
Cash and Non-Interest-Bearing Accounts$58,702$101,043▲ $42,341
Investments in Publicly Traded Securities$70,857$67,286▼ $3,571
Savings and Temporary Cash Investments$21,353$21,474▲ $121
Accounts Receivable$492$0▼ $492
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,214$491,068▲ $18,854
Other Assets Total-$0-
Liabilities
Other Liabilities$32,824$27,431▼ $5,393
Accounts Payable and Accrued Expenses$27,753$9,909▼ $17,844
Total Liabilities$60,577$37,340▼ $23,237
Net Assets / Fund Balance
Unrestricted Net Assets$411,637$453,728▲ $42,091
Total Net Assets Fund Balance$411,637$453,728▲ $42,091
Total Liabilities and Net Assets / Fund Balance$472,214$491,068▲ $18,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,377$531,237$755,614
Buildings$924$139,741$140,665
Other Land Buildings$1,692$135,830$137,522
Equipment$9,935$87,704$97,639
Land$64,337-$64,337
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura OmerPresident
Bobbie HardyVice President
Anna BodeDirector
Julianne FincherDirector
Linda AvrettDirector
Mary KeaslerDirector
Sharon StewartDirector
Elizabeth PuckettSecretary
Paula RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,595
Program Service Revenue
$320,973
Investment Income
$3,714
Other Revenue
$0
All Other Contributions
$61,595
Change in Net Assets
$47,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,695
Other Expenses$155,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,264--$170,264
Occupancy$56,891--$56,891
Depreciation Depletion$20,545--$20,545
Insurance$14,194--$14,194
Payroll Taxes$13,431--$13,431
Office Expenses$7,022--$7,022
All Other Expenses$3,654--$3,654
Fees for Services Accounting$3,000--$3,000
Other Expenses$1,798--$1,798
Advertising$1,781--$1,781
Fees for Services Other$1,564--$1,564
Interest$361--$361
Travel$91--$91
Total Functional Expenses$339,024$0$0$339,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Room Deposits$27,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was provided to the board prior to filing. It will be reviewed at a later date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Excelsior Foundation
EIN
75-1078208
Phone
9036652513
Address
211 W Austin St, Jefferson, TX 75657

Signing Officer

Name
Laura Omer
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Omer
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09909
IRS990/AccountsReceivableGrp/BOYAmt0492
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION AND PRESERVATION OF HISTORIC STRUCTURES
IRS990/AdvertisingGrp/ProgramServicesAmt01781
IRS990/AdvertisingGrp/TotalAmt01781
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03654
IRS990/AllOtherExpensesGrp/TotalAmt03654
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Omer
IRS990/BooksInCareOfDetail/PhoneNum09036652513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 E Delta
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058702
IRS990/CashNonInterestBearingGrp/EOYAmt0101043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03714
IRS990/CYOtherExpensesAmt0155329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320973
IRS990/CYRevenuesLessExpensesAmt047258
IRS990/CYSalariesCompEmpBnftPaidAmt0183695
IRS990/CYTotalExpensesAmt0339024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386282
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020545
IRS990/DepreciationDepletionGrp/TotalAmt020545
IRS990/Desc0RESTORATION AND PRESERVATION OF HISTORIC STRUCTURES AND ARTIFACTS, SPECIFICALLY THE EXCELSIOR HOUSE HOTEL, JAY GOULD RAILROAD CAR, AND THE RUTH LESTER MEMORIAL PLAYHOUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0339024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01564
IRS990/FeesForServicesOtherGrp/TotalAmt01564
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LAURA OMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIANNE FINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KEASLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA BODE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA AVRETT
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020253
IRS990/GrossReceiptsAmt0406417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014194
IRS990/InsuranceGrp/TotalAmt014194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0361
IRS990/InterestGrp/TotalAmt0361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067286
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301265
IRS990/LandBldgEquipCostOrOtherBssAmt01195777
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020135
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION AND PRESERVATION OF HISTORIC STRUCTURES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411637
IRS990/NetAssetsOrFundBalancesEOYAmt0453728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056891
IRS990/OccupancyGrp/TotalAmt056891
IRS990/OfficeExpensesGrp/ProgramServicesAmt07022
IRS990/OfficeExpensesGrp/TotalAmt07022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Linens
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc3Laundry
IRS990/OtherExpensesGrp/ProgramServicesAmt018541
IRS990/OtherExpensesGrp/ProgramServicesAmt115020
IRS990/OtherExpensesGrp/ProgramServicesAmt210867
IRS990/OtherExpensesGrp/ProgramServicesAmt31798
IRS990/OtherExpensesGrp/TotalAmt018541
IRS990/OtherExpensesGrp/TotalAmt115020
IRS990/OtherExpensesGrp/TotalAmt210867
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherLiabilitiesGrp/BOYAmt032824
IRS990/OtherLiabilitiesGrp/EOYAmt027431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013431
IRS990/PayrollTaxesGrp/TotalAmt013431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Omer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & TOUR RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186594
IRS990/PYProgramServiceRevenueAmt0332386
IRS990/PYRevenuesLessExpensesAmt09292
IRS990/PYSalariesCompEmpBnftPaidAmt0183715
IRS990/PYTotalExpensesAmt0370309
IRS990/PYTotalRevenueAmt0379601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01767165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017697
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02025679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423587
IRS990ScheduleA/Total509Grp/TotalAmt02025679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043376
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140665
IRS990ScheduleD/EquipmentGrp/BookValueAmt09935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097639
IRS990ScheduleD/LandGrp/BookValueAmt064337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Room Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301265
IRS990ScheduleD/TotalLiabilityAmt027431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS PROVIDED TO THE BOARD PRIOR TO FILING. IT WILL BE REVIEWED AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472214

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
$491,068
Liabilities
$37,340
Net assets
$453,728
Revenue
$386,282
Expenses
$339,024
Net income
$47,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.52$8.62$4.42$4.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.16$0.58$8.57$4.41$4.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.35$0.53$8.83$4.64$3.82$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.98$5.13$3.74$1.39
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.78$6.33$3.32$3.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.46$6.51$5.49$3.49$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.37$4.54$3.86$3.39$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.61$4.12$3.80$3.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$4.58$4.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.04$3.93$4.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.25$4.27$3.74$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.11$3.71$3.67$3.90$0.23
2012Summary only. Only limited summary data is available for this year.$3.96$0.13$3.83$3.80$3.77$0.03
2011Summary only. Only limited summary data is available for this year.$4.02$0.21$3.81$3.85$3.95$0.11
2010Summary only. Only limited summary data is available for this year.$3.99$0.08$3.91$3.90$3.96$0.06