Civic Intelligence

Dallas Contemporary

990 • Fiscal year 2011 • EIN 75-1575687

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

161 Glass Street75207
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,627,259

Down $201,427 (-4.2%) from 2010

Net Assets

Down

$3,323,551

Down $231,017 (-6.5%) from 2010

Liabilities

Up

$1,303,708

Up $29,590 (+2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,355,427

Up $42,849 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$4,627,259
Liabilities$1,303,708
Net Assets$3,323,551

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,355,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,303,981
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.

Major Activities

Activity 2
Learning: Dallas Contemporarys learning programs serve youth and adult audiences and consist of Art Think, Taking It to the Streets, Chit Chats, the Renaissance Programme and the Embassy Program. These programs served more than 12,000 participants in 2011.Art Think is the outreach art education program that allows students to examine and share observations on art, while laying a foundation for appreciation of the visual arts. There are seven total sessions; six being in students classrooms, and the seventh as on-site visit to Dallas Contemporary.Taking it to the Streets is summer programming that educates the public about contemporary art and artists as well as outreach to young audiences. Chit Chats engage learning through the art of conversation. They increase dialogue, encourage debate and stimulate exchange in visual art and culture. We actively encourage the development of critical perspectives as well as engage with issues that affect contemporary culture. The Embassy Program provides real world sessions for artists, collectors and educators. These workshops provide a structured opportunity to explore specific topics and to translate them into strategies to help advance their careers, collections and classrooms.
Filing and Contact Details

Filer

EIN
75-1575687
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IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23VP Capital Camp
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Director
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Treasurer
IRS990/Form990PartVIISectionA/Title33Vice President
IRS990/Form990PartVIISectionA/Title34Director
IRS990/Form990PartVIISectionA/Title35Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0177265
IRS990/FundraisingEvents0276324
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants019412
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0318319
IRS990/GrossReceipts01303981
IRS990/GrossSalesOfInventory010795
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising04491
IRS990/InformationTechnology/ManagementAndGeneral0611
IRS990/InformationTechnology/ProgramServices06469
IRS990/InformationTechnology/Total011571
IRS990/Insurance/Fundraising01032
IRS990/Insurance/ManagementAndGeneral01032
IRS990/Insurance/ProgramServices08195
IRS990/Insurance/Total010259
IRS990/IntangibleAssets/EOY04403
IRS990/Interest/Fundraising01378
IRS990/Interest/ManagementAndGeneral01378
IRS990/Interest/ProgramServices066120
IRS990/Interest/Total068876
IRS990/InventoriesForSaleOrUse/EOY08398
IRS990/InvestmentIncomeCurrentYear0805
IRS990/InvestmentIncome/ExclusionAmount0805
IRS990/InvestmentIncomePriorYear02372
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits