Civic Intelligence

Texas Panhandle Heritage Foundation

EIN 75-1083514 • 501(c)3 • Canyon, TX

Profile

To preserve, record and recreate the story of the history of the pioneers of the texas panhandle by the production of a musical drama in the outdoor theatre located in palo duro canyon state park.

1514 5th AvenueCanyon, TX 79015

www.texas-show.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,840,570

Down $440,818 (-19%) from 2023

Liabilities

Up

$11,112

Up $6,605 (+147%) from 2023

Net Assets

Down

$1,829,458

Down $447,423 (-20%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$1,547,234

Down $227,995 (-13%) from 2023

Expenses

Up

$2,086,623

Up $262,259 (+14%) from 2023

Net Income

Down

-$539,389

Down $490,254 (-998%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,954,856Liabilities 2011: $489,583Net Assets 2011: $1,465,2732011Assets 2012: $2,599,135Liabilities 2012: $353,665Net Assets 2012: $2,245,4702012Assets 2013: $2,494,130Liabilities 2013: $298,239Net Assets 2013: $2,195,8912013Assets 2014: $2,026,906Liabilities 2014: $192,361Net Assets 2014: $1,834,5452014Assets 2015: $2,638,143Liabilities 2015: $365,749Net Assets 2015: $2,272,3942015Assets 2016: $2,188,475Liabilities 2016: $180,180Net Assets 2016: $2,008,2952016Assets 2017: $2,103,125Liabilities 2017: $151,644Net Assets 2017: $1,951,4812017Assets 2018: $1,827,967Liabilities 2018: $97,620Net Assets 2018: $1,730,3472018Assets 2019: $1,901,001Liabilities 2019: $146,190Net Assets 2019: $1,754,8112019Assets 2020: $1,432,124Liabilities 2020: $120,441Net Assets 2020: $1,311,6832020Assets 2021: $2,876,376Liabilities 2021: $41,887Net Assets 2021: $2,834,4892021Assets 2022: $2,403,657Liabilities 2022: $11,394Net Assets 2022: $2,392,2632022Assets 2023: $2,281,388Liabilities 2023: $4,507Net Assets 2023: $2,276,8812023Assets 2024: $1,840,570Liabilities 2024: $11,112Net Assets 2024: $1,829,4582024

Highlighted filing

2024

Assets$1,840,570
Liabilities$11,112
Net Assets$1,829,458
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,890,551Expenses 2011: $1,782,368Net Income 2011: $108,1832011Revenue 2012: $2,737,016Expenses 2012: $1,995,275Net Income 2012: $741,7412012Revenue 2013: $1,977,802Expenses 2013: $2,037,601Net Income 2013: -$59,7992013Revenue 2014: $1,780,969Expenses 2014: $2,163,796Net Income 2014: -$382,8272014Revenue 2015: $2,723,230Expenses 2015: $2,213,596Net Income 2015: $509,6342015Revenue 2016: $1,879,603Expenses 2016: $2,223,892Net Income 2016: -$344,2892016Revenue 2017: $2,008,013Expenses 2017: $2,007,766Net Income 2017: $2472017Revenue 2018: $1,584,370Expenses 2018: $1,808,940Net Income 2018: -$224,5702018Revenue 2019: $1,864,794Expenses 2019: $1,849,215Net Income 2019: $15,5792019Revenue 2020: $200,981Expenses 2020: $644,109Net Income 2020: -$443,1282020Revenue 2021: $2,832,442Expenses 2021: $1,382,566Net Income 2021: $1,449,8762021Revenue 2022: $1,480,874Expenses 2022: $1,895,571Net Income 2022: -$414,6972022Revenue 2023: $1,775,229Expenses 2023: $1,824,364Net Income 2023: -$49,1352023Revenue 2024: $1,547,234Expenses 2024: $2,086,623Net Income 2024: -$539,3892024

Highlighted filing

2024

Revenue$1,547,234
Expenses$2,086,623
Net Income-$539,389
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,840,570
Liabilities
$11,112
Net assets
$1,829,458
Revenue
$1,547,234
Expenses
$2,086,623
Net income
-$539,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.55$2.09$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.78$1.82$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.48$1.90$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$2.83$1.38$1.45
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.20$0.64$0.44
2019Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$1.86$1.85$0.02
2018Summary only. Only limited summary data is available for this year.$1.83$0.10$1.73$1.58$1.81$0.22
2017Summary only. Only limited summary data is available for this year.$2.10$0.15$1.95$2.01$2.01$0.00
2016Summary only. Only limited summary data is available for this year.$2.19$0.18$2.01$1.88$2.22$0.34
2015Summary only. Only limited summary data is available for this year.$2.64$0.37$2.27$2.72$2.21$0.51
2014Summary only. Only limited summary data is available for this year.$2.03$0.19$1.83$1.78$2.16$0.38
2013Summary only. Only limited summary data is available for this year.$2.49$0.30$2.20$1.98$2.04$0.06
2012Summary only. Only limited summary data is available for this year.$2.60$0.35$2.25$2.74$2.00$0.74
2011Summary only. Only limited summary data is available for this year.$1.95$0.49$1.47$1.89$1.78$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,567,902
Mission and Program Overview

Mission

To preserve, record and recreate the story of the history of the pioneers of the texas panhandle by the production of a musical drama in the outdoor theatre located in palo duro canyon state park.

To produce the musical drama "texas" in palo duro canyon state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,444$1,046,460▼ $86,984
Investments Other Securities$531,007$643,406▲ $112,399
Cash and Non-Interest-Bearing Accounts$595,415$99,439▼ $495,976
Inventories for Sale or Use$16,926$46,659▲ $29,733
Savings and Temporary Cash Investments$4,571$4,606▲ $35
Accounts Receivable$25--
Total Assets$2,281,388$1,840,570▼ $440,818
Liabilities
Deferred Revenue$2,584$11,000▲ $8,416
Accounts Payable and Accrued Expenses$1,923$112▼ $1,811
Total Liabilities$4,507$11,112▲ $6,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,146$1,359,202▼ $460,944
Net Assets With Donor Restrictions$456,735$470,256▲ $13,521
Total Net Assets Fund Balance$2,276,881$1,829,458▼ $447,423
Total Liabilities and Net Assets / Fund Balance$2,281,388$1,840,570▼ $440,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771,231$4,397,963$5,169,194
Buildings$70,012$472,050$542,062
Leasehold Improvements$205,217$143,482$348,699
Land$9,000-$9,000
Other Securities$39,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$531,007-▲ $116,537-$643,406
2022$491,435-▲ $43,439-$531,007
2021$509,651-▼ $9,010$5,371$491,435
2020$455,110-▲ $87,053$29,000$509,651
2019$645,147-▼ $30,154$155,731$455,110
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CoreaChair
Bryant CoonVice Chair
Buddy StevensDirector
Coney BurgessDirector
Cori BurnsDirector
David WheelerDirector
Karen HarbaughDirector
Kashion SmithDirector
Lila VarsDirector
Marcia KiserDirector
Mark HodgesDirector
Mike StandeferDirector
Roger RemlingerDirector
Sarah HudsonDirector
Tyson TriceDirector
Walter WendlerDirector
Dr Andrew HayExecutive Di
Jed WelchSecretary
Shelley CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,141
Program Service Revenue
$1,321,439
Investment Income
$25,166
Other Revenue
$18,488
All Other Contributions
$99,759
Change in Net Assets
$-539,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,095
Revenue Not Reported on Financial Statements
$4,139
Revenue Not Reported on Form 990
$-145,173
Total Revenue per Audited Statements
$1,397,922
Total Revenue per Form 990
$1,547,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,869
Salaries, Compensation, and Employee Benefits$912,754
Total Fundraising Expense$171,237
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,591$63,587$71,850$734,028
All Other Expenses$148,921$69,932$279$219,132
Depreciation Depletion$119,694$21,123-$140,817
Insurance$92,068$39,458-$131,526
Other Employee Benefits-$122,573-$122,573
Advertising--$93,611$93,611
Other Expenses$63,430--$63,430
Payroll Taxes$45,792$4,864$5,497$56,153
Occupancy$26,453$9,762-$36,215
Travel-$16,818-$16,818
Grants to Domestic Individuals$9,000--$9,000
Office Expenses-$7,410-$7,410
Fees for Service Investment Mgmnt Fees-$4,138-$4,138
Total Functional Expenses$1,555,721$359,665$171,237$2,086,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,086,623
Expenses per Audited Statements$2,082,484
Total Expenses per Audited Statements$1,845,345
Expenses Not Reported on Financial Statements$4,139
Expenses Not Reported on Form 990$-237,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,142
Fundraising Direct Expenses$12,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shakespeare & O$22,142$22,142$12,479$9,663
Total Events$22,142$22,142$12,479$9,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews and approves the compensation package of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public unpon request.”

Filing and Contact Details

Filer

Filer Name
Texas Panhandle Heritage Foundation
EIN
75-1083514
Phone
8066552181
Address
1514 5TH AVENUE, CANYON, TX 79015

Signing Officer

Name
Dr Andrew Hay
Title
Executive Director
Phone
8066552181
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Corea
Formed
1961
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
120
Volunteers
18

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional services 0 55,433 0 housing 35,485 0 0 commission & royalty 26,905 0 0 technical equipment 24,304 0 0 livestock expense 17,255 0 0 misc expense 2,545 14,360 0 wardrobe 10,120 0 0 equipment rental 9,078 0 0 cast & crew meals 8,674 0 0 medical 8,573 0 0 property & sets 2,860 0 0 theater maintenance 2,537 0 0 audition expense 585 0 0 fundraising expense 0 0 279 financial services 0 138 0 rounding 0 1 0 total 148,921 69,932 279”

Form 990, Part XI, Line 9

“Funraising expenses 12,479 cost of sales -249,618 fundraising expenses -12,479 cost of sales 249,618”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the provisions of fasb asc 740, income taxes, which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to accounting for income taxes. The foundation evaluates any uncertain tax positions using the provisions of fasb asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The foundation does not believe that it has engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist, and no loss contingency has been recognized in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Funraising expenses 12,479 cost of sales -249,618”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 12,479 cost of sales -249,618”

Raw XML AppendixShowing 400 of 572 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/BOYAmt01923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112
IRS990/AccountsReceivableGrp/BOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE THE MUSICAL DRAMA "TEXAS" IN PALO DURO CANYON STATE PARK.
IRS990/AdvertisingGrp/FundraisingAmt093611
IRS990/AdvertisingGrp/TotalAmt093611
IRS990/AllOtherContributionsAmt099759
IRS990/AllOtherExpensesGrp/FundraisingAmt0279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148921
IRS990/AllOtherExpensesGrp/TotalAmt0219132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08066552181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 5TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595415
IRS990/CashNonInterestBearingGrp/EOYAmt099439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182141
IRS990/CYGrantsAndSimilarPaidAmt09000
IRS990/CYInvestmentIncomeAmt025166
IRS990/CYOtherExpensesAmt01164869
IRS990/CYOtherRevenueAmt018488
IRS990/CYProgramServiceRevenueAmt01321439
IRS990/CYRevenuesLessExpensesAmt0-539389
IRS990/CYSalariesCompEmpBnftPaidAmt0912754
IRS990/CYTotalExpensesAmt02086623
IRS990/CYTotalFundraisingExpenseAmt0171237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01547234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02584
IRS990/DeferredRevenueGrp/EOYAmt011000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119694
IRS990/DepreciationDepletionGrp/TotalAmt0140817
IRS990/Desc0TO PRESERVE, RECORD AND RECREATE THE STORY OF THE HISTORY OF THE PIONEERS OF THE TEXAS PANHANDLE BY THE PRODUCTION OF A MUSICAL DRAMA IN THE OUTDOOR THEATRE LOCATED IN PALO DURO CANYON STATE PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0456735
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0470256
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01555721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04138
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1JED WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA KISER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE STANDEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN COREA
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYANT COON
IRS990/Form990PartVIISectionAGrp/PersonNm9CONEY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10CORI BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11TYSON TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER REMLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13KASHION SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER WENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ANDREW HAY
IRS990/Form990PartVIISectionAGrp/PersonNm16BUDDY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm17LILA VARS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WHEELER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012479
IRS990/FundraisingGrossIncomeAmt022142
IRS990/GainOrLossGrp/SecuritiesAmt0-8189
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt068120
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01567902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039458
IRS990/InsuranceGrp/ProgramServicesAmt092068
IRS990/InsuranceGrp/TotalAmt0131526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046659
IRS990/InvestmentIncomeGrp/ExclusionAmt033355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0531007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0643406
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05013495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046460
IRS990/LandBldgEquipCostOrOtherBssAmt06059955
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08189
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014262
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, RECORD AND RECREATE THE STORY OF THE HISTORY OF THE PIONEERS OF THE TEXAS PANHANDLE BY THE PRODUCTION OF A MUSICAL DRAMA IN THE OUTDOOR THEATRE LOCATED IN PALO DURO CANYON STATE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02276881
IRS990/NetAssetsOrFundBalancesEOYAmt01829458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09663
IRS990/NetUnrlzdGainsLossesInvstAmt091966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01820146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01359202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09762
IRS990/OccupancyGrp/ProgramServicesAmt026453
IRS990/OccupancyGrp/TotalAmt036215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07410
IRS990/OfficeExpensesGrp/TotalAmt07410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122573
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PYROTECHNICS
IRS990/OtherExpensesGrp/Desc3THEATER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0249618
IRS990/OtherExpensesGrp/ProgramServicesAmt1114222
IRS990/OtherExpensesGrp/ProgramServicesAmt287932
IRS990/OtherExpensesGrp/ProgramServicesAmt363430
IRS990/OtherExpensesGrp/TotalAmt0249618
IRS990/OtherExpensesGrp/TotalAmt1114222
IRS990/OtherExpensesGrp/TotalAmt287932
IRS990/OtherExpensesGrp/TotalAmt363430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08825
IRS990/OtherRevenueTotalAmt08825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734028
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04864
IRS990/PayrollTaxesGrp/ProgramServicesAmt045792
IRS990/PayrollTaxesGrp/TotalAmt056153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN COREA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION, FOOD & GIFT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08400
IRS990/PYInvestmentIncomeAmt0110416
IRS990/PYOtherExpensesAmt0979862
IRS990/PYOtherRevenueAmt09069
IRS990/PYProgramServiceRevenueAmt01378086
IRS990/PYRevenuesLessExpensesAmt0-49135
IRS990/PYSalariesCompEmpBnftPaidAmt0836102
IRS990/PYTotalExpensesAmt01824364
IRS990/PYTotalRevenueAmt01775229
IRS990/ReconcilationRevenueExpnssAmt0-539389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01321439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01180212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01321439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01378086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01316153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01577941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05601174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081640
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt07648317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01534547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01678134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02758153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228790
IRS990ScheduleA/Total509Grp/TotalAmt07665061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01567902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01694275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01495868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02775978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07765157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.