Civic Intelligence

Dallas Contemporary

EIN 75-1575687 • 501(c)3 • Dallas, TX

Profile

Dallas contemporary presents art in a forum that cultivates artists, ignites learning and inspires the community. Dallas contemporary is a non-collecting art museum presenting new and challenging ideas from regional, national and international artists. The institution is committed to engaging the public through exhibitions, lectures, educational programs and events.

161 Glass StreetDallas, TX 75207

www.dallascontemporary.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% 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

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,684,802

Down $370,683 (-9.1%) from 2023

Liabilities

Down

$1,972,965

Down $75,696 (-3.7%) from 2023

Net Assets

Down

$1,711,837

Down $294,987 (-15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$1,935,534

Down $517,750 (-21%) from 2023

Expenses

Down

$2,230,521

Down $349,644 (-14%) from 2023

Net Income

Down

-$294,987

Down $168,106 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,828,686Liabilities 2010: $1,274,118Net Assets 2010: $3,554,5682010Assets 2011: $4,627,259Liabilities 2011: $1,303,708Net Assets 2011: $3,323,5512011Assets 2012: $4,664,862Liabilities 2012: $1,648,659Net Assets 2012: $3,016,2032012Assets 2013: $4,402,140Liabilities 2013: $1,362,614Net Assets 2013: $3,039,5262013Assets 2014: $4,598,418Liabilities 2014: $1,302,344Net Assets 2014: $3,296,0742014Assets 2015: $4,622,951Liabilities 2015: $1,265,857Net Assets 2015: $3,357,0942015Assets 2016: $4,942,040Liabilities 2016: $1,465,694Net Assets 2016: $3,476,3462016Assets 2017: $4,804,929Liabilities 2017: $656,018Net Assets 2017: $4,148,9112017Assets 2018: $4,608,301Liabilities 2018: $487,363Net Assets 2018: $4,120,9382018Assets 2019: $4,212,435Liabilities 2019: $579,360Net Assets 2019: $3,633,0752019Assets 2020: $4,628,688Liabilities 2020: $983,645Net Assets 2020: $3,645,0432020Assets 2021: $3,580,432Liabilities 2021: $801,682Net Assets 2021: $2,778,7502021Assets 2022: $4,140,677Liabilities 2022: $2,077,409Net Assets 2022: $2,063,2682022Assets 2023: $4,055,485Liabilities 2023: $2,048,661Net Assets 2023: $2,006,8242023Assets 2024: $3,684,802Liabilities 2024: $1,972,965Net Assets 2024: $1,711,8372024

Highlighted filing

2024

Assets$3,684,802
Liabilities$1,972,965
Net Assets$1,711,837
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,312,5782010Expenses 2011: $1,355,4272011Expenses 2012: $1,722,0492012Revenue 2013: $1,300,410Expenses 2013: $1,277,087Net Income 2013: $23,3232013Revenue 2014: $1,855,258Expenses 2014: $1,598,710Net Income 2014: $256,5482014Revenue 2015: $1,751,300Expenses 2015: $1,690,280Net Income 2015: $61,0202015Revenue 2016: $1,960,843Expenses 2016: $1,866,591Net Income 2016: $94,2522016Revenue 2017: $2,499,153Expenses 2017: $1,826,588Net Income 2017: $672,5652017Revenue 2018: $2,106,282Expenses 2018: $2,134,255Net Income 2018: -$27,9732018Revenue 2019: $1,796,410Expenses 2019: $2,284,273Net Income 2019: -$487,8632019Revenue 2020: $2,311,094Expenses 2020: $2,294,170Net Income 2020: $16,9242020Revenue 2021: $1,729,811Expenses 2021: $2,631,604Net Income 2021: -$901,7932021Revenue 2022: $1,686,715Expenses 2022: $2,508,388Net Income 2022: -$821,6732022Revenue 2023: $2,453,284Expenses 2023: $2,580,165Net Income 2023: -$126,8812023Revenue 2024: $1,935,534Expenses 2024: $2,230,521Net Income 2024: -$294,9872024

Highlighted filing

2024

Revenue$1,935,534
Expenses$2,230,521
Net Income-$294,987
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,684,802
Liabilities
$1,972,965
Net assets
$1,711,837
Revenue
$1,935,534
Expenses
$2,230,521
Net income
-$294,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.97$1.71$1.94$2.23$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.05$2.01$2.45$2.58$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.08$2.06$1.69$2.51$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.80$2.78$1.73$2.63$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.98$3.65$2.31$2.29$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.58$3.63$1.80$2.28$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.49$4.12$2.11$2.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.66$4.15$2.50$1.83$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.47$3.48$1.96$1.87$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.27$3.36$1.75$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.30$3.30$1.86$1.60$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.40$1.36$3.04$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.65$3.02$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.30$3.32$1.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.27$3.55$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,283,573
Mission and Program Overview

Mission

Dallas Contemporary presents art in a forum that cultivates artists, ignites learning and inspires the community. Dallas Contemporary is a non-collecting art museum presenting new and challenging ideas from regional, national and international artists. The institution is committed to engaging the public through exhibitions, lectures, educational programs and events.

To present art in a forum that cultivates artists, ignites learning, and inspires the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,178,936$3,134,243▼ $44,693
Pledges and Grants Receivable$109,386$384,767▲ $275,381
Inventories for Sale or Use$125,000$0▼ $125,000
Savings and Temporary Cash Investments-$111,883-
Cash and Non-Interest-Bearing Accounts$627,325$39,322▼ $588,003
Prepaid Expenses and Deferred Charges$14,838$14,587▼ $251
Total Assets$4,055,485$3,684,802▼ $370,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,920,017$1,883,859▼ $36,158
Accounts Payable and Accrued Expenses$128,644$89,106▼ $39,538
Total Liabilities$2,048,661$1,972,965▼ $75,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,604$1,215,683▼ $730,921
Net Assets With Donor Restrictions$60,220$496,154▲ $435,934
Total Net Assets Fund Balance$2,006,824$1,711,837▼ $294,987
Total Liabilities and Net Assets / Fund Balance$4,055,485$3,684,802▼ $370,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,428$1,868,842$4,187,270
Land$537,424-$537,424
Equipment$277,066-$277,066
Other Land Buildings$1,325-$1,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolina Alvarez-mathiesExecutive DirectorFT$175,030$1,512$176,542
Mary SimekDeputy Executive DirectorFT$136,096$3,071$139,167

Board Members and Trustees

NameTitle
Rand HorowitzChair - Capital
Mark SolomonChair-governance
Janelle PinnellChair-programming
Jon PorterTreasurer/chair - Dev.
Cliff RismanPresident
Ann McreynoldsVice President
Rod SagerVice President
Anne BruderDirector
Ashley TatumDirector
Catalina Gonzalez JorbaDirector
Christy WilliamsDirector
David DroeseDirector
Gary OwensDirector
Jim LazarDirector
John SughureDirector
Karla MckinleyDirector
Kasey LemkinDirector
Mark GiambroneDirector
Patricia MillerDirector
Sarah CalodneyDirector
Shelby WagnerDirector
Rodger KobesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dbt ConsultingFinancial Consulting6705 MIMOSA LANE, Dallas, TX 75230$112,263
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,917
Program Service Revenue
$0
Investment Income
$-25,441
Other Revenue
$443,058
All Other Contributions
$1,096,643
Change in Net Assets
$-294,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,992
Revenue Not Reported on Financial Statements
$148,542
Revenue Not Reported on Form 990
$257,298
Other Revenue Adjustments
$148,542
Total Revenue per Audited Statements
$2,044,290
Total Revenue per Form 990
$1,935,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,823
Salaries, Compensation, and Employee Benefits$821,754
Total Fundraising Expense$186,908
Professional Fundraising Fees$60,944
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$311,457$261,509-$572,966
Other Salaries and Wages$227,098$108,788$71,895$407,781
Current Officers, Directors, Trustees, and Key Employees-$315,708-$315,708
Office Expenses$203,299$23,145$18,389$244,833
Occupancy$94,102$38,365$2,107$134,574
Depreciation Depletion$113,773$4,741-$118,514
Interest$55,284$54,155$3,385$112,824
Travel$48,402$2,494$13,484$64,380
Payroll Taxes$19,282$35,655$6,105$61,042
Fees for Services Professional Fundraising--$60,944$60,944
Insurance$19,227$18,834$1,177$39,238
All Other Expenses$27,591$6,632$4,170$38,393
Other Employee Benefits$13,206$19,836$4,181$37,223
Information Technology$10,058$9,852$616$20,526
Advertising$903$217$455$1,575
Total Functional Expenses$1,143,682$899,931$186,908$2,230,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,281,277
Total Expenses per Form 990$2,230,521
Expenses per Audited Statements$2,081,979
Expenses Not Reported on Form 990$199,298
Expenses Not Reported on Financial Statements$148,542
Other Expense Adjustments$148,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$599,061
Fundraising Direct Expenses$223,039
Professional Fundraising Fees$60,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$999,915$599,061$189,247$409,814
Total Events$999,915$599,061$223,039$376,022
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
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 B, Line 11B

“The form 990 is prepared by an outside cpa firm, presented to and reviewed by the finance committee of the board of directors, which makes a recommendation for approval by the board of directors.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors recommends, and the full board of directors approves the compensation level for the executive director based on comparative data from similiar organizations. In the past, the committee has used the services of independent consultants to assist in this process. The committee and the executive director together develop annual performance goals and objectives for the executive director, and, at the end of the year, the committee conducts an annual performance review. The organization uses various public sources to gather information on compensation levels for comparable positions at similar organizations, adjusted for the north texas region. In addition, merit increases may be granted, based on performance reviews. The organization uses various public sources to gather information on compensation levels for comparable positions at similar organizations, adjusted for the north texas region. In addition, merit increases may be granted, based on performance reviews.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Contemporary
EIN
75-1575687
Phone
2148212522
Address
161 GLASS STREET, DALLAS, TX 75207

Signing Officer

Name
Lucia Simek
Title
Executive Director
Phone
2148212522
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucia Simek
Formed
1977
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
18
Volunteers
70

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 295,523. Management and general expenses 1,241. Fundraising expenses 0. Total expenses 296,764. Professional fees: program service expenses 6,361. Management and general expenses 103,890. Fundraising expenses 0. Total expenses 110,251. Consulting fees: program service expenses 9,573. Management and general expenses 156,378. Fundraising expenses 0. Total expenses 165,951.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit publicly supported organization, as defined in section 501(c)(3) of the internal revenue code (irc) that is exempt from federal income taxes under section 501(a) of the irc. For the years ended december 31, 2024 and 2023, the organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's 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 services. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of artwork 35,000. Return of grant funds 23,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 148,542.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 148,542.”

Raw XML AppendixShowing 400 of 657 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY EXECUTIVE DIRECTOR
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IRS990/MissionDesc0DALLAS CONTEMPORARY PRESENTS ART IN A FORUM THAT CULTIVATES ARTISTS, IGNITES LEARNING AND INSPIRES THE COMMUNITY. DALLAS CONTEMPORARY IS A NON-COLLECTING ART MUSEUM PRESENTING NEW AND CHALLENGING IDEAS FROM REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. THE INSTITUTION IS COMMITTED TO ENGAGING THE PUBLIC THROUGH EXHIBITIONS, LECTURES, EDUCATIONAL PROGRAMS AND EVENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND MEMBERSHIP: DALLAS CONTEMPORARY'S EDUCATION AND MEMBERSHIP INITIATIVES PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO LEARN ABOUT AND EXPERIENCE THE WORLD OF CONTEMPORARY ART FIRSTHAND. THERE ARE MULTIPLE LEVELS OF MEMBERSHIP AND A WIDE VARIETY OF EDUCATIONAL ACTIVITIES TO CHOOSE FROM. MEMBERS ARE PROVIDED WITH EXCLUSIVE OPPORTUNITIES SUCH AS ACCESS TO ATTEND EXHIBITION PREVIEWS, VISITS WITH LOCAL AND INTERNATIONAL ARTISTS, AND SOCIAL EVENTS HOSTED BY DC. THE EDUCATION OFFERINGS INCLUDE SCHOOL AND PUBLIC TOURS, TALKS WITH ARTISTS AND AUTHORS, AND WRITING AND DRAWING SESSIONS HOSTED BY LOCAL ARTISTS.
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