Civic Intelligence

Dallas Contemporary

990 • Fiscal year 2019 • EIN 75-1575687

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

161 Glass StreetDallas, TX 75207

(214) 821-2522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$199,553

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,212,435

Down $395,866 (-8.6%) from 2018

Net Assets

Down

$3,633,075

Down $487,863 (-12%) from 2018

Liabilities

Up

$579,360

Up $91,997 (+19%) from 2018

Revenue

Down

$1,796,410

Down $309,872 (-15%) from 2018

Expenses

Up

$2,284,273

Up $150,018 (+7.0%) from 2018

Net Income

Down

-$487,863

Down $459,890 (-1644%) from 2018

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

2019

Assets$4,212,435
Liabilities$579,360
Net Assets$3,633,075

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

2019

Revenue$1,796,410
Expenses$2,284,273
Net Income-$487,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,955,290
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,756,029$3,660,605▼ $95,424
Pledges and Grants Receivable$73,715$275,094▲ $201,379
Cash and Non-Interest-Bearing Accounts$710,636$199,622▼ $511,014
Prepaid Expenses and Deferred Charges$58,755$67,948▲ $9,193
Savings and Temporary Cash Investments$9,166$9,166→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,608,301$4,212,435▼ $395,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$266,647$292,673▲ $26,026
Mortgage Notes Payable Secured by Investment Property$220,716$145,893▼ $74,823
Unsecured Notes Loans Payable-$140,794-
Total Liabilities$487,363$579,360▲ $91,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,911,772$3,253,815▼ $657,957
Net Assets With Donor Restrictions$209,166$379,260▲ $170,094
Total Net Assets Fund Balance$4,120,938$3,633,075▼ $487,863
Total Liabilities and Net Assets / Fund Balance$4,608,301$4,212,435▼ $395,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,998$1,039,410$4,118,408
Land$537,424-$537,424
Equipment$32,523$107,951$140,474
Other Land Buildings$11,660$110,065$121,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,166---$9,166
2018$9,166---$9,166
2017$9,166---$9,166
2016$9,166---$9,166
2015$9,166---$9,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter DoroshenkoExecutive DirectorFT$157,500$42,053$199,553

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Box CompanyArt Services2425 MYRTLE ST, Dallas, TX 75215$109,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,082
Program Service Revenue
$219,856
Investment Income
$5,652
Other Revenue
$121,820
All Other Contributions
$995,471
Change in Net Assets
$-487,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,410
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$1,821,410
Total Revenue per Form 990
$1,796,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,648
Salaries, Compensation, and Employee Benefits$743,625
Total Fundraising Expense$359,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$426,599$61,800$10,357$498,756
Other Salaries and Wages$280,389$19,157$164,291$463,837
Current Officers, Directors, Trustees, and Key Employees$120,630$8,242$70,682$199,554
Travel$129,260$4,803$50,241$184,304
Depreciation Depletion$133,091$5,545-$138,636
Occupancy$44,670$56,774-$101,444
Other Expenses$22,427$42,333$16,291$81,051
Payroll Taxes$29,095$1,988$17,048$48,131
All Other Expenses$30,681$1,225$10,519$42,425
Other Employee Benefits$19,407$1,326$11,370$32,103
Fees for Services Accounting-$17,400-$17,400
Total Functional Expenses$1,683,584$241,372$359,317$2,284,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,309,273
Expenses per Audited Statements$2,284,273
Total Expenses per Form 990$2,284,273
Expenses Not Reported on Form 990$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,700
Fundraising Direct Expenses$158,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc40$698,561$280,700$131,984$148,716
Redefine$35,750---
Total Events$734,311$280,700$158,880$121,820
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-
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, Line 11B: Form 990 Review Process

The Form 990 is prepared by the outside auditors, 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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 similar organizations. In the past, the committee has used the services of independent consultants to assist in this process. The committee and the ED together develop annual performance goals and objectives for the Executive Director, and, at the end of the year, the committee conducts an annual performance reviewThe 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Line 19: Other Organization Documents Publicly Available

Available upon request.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our fundraising evens is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 453,611Gross income from fundraising events reported on Part VIII, line 8a 280,700Less: Direct costs of events reported on part VIII, Line 8b (158,880) Net economic benefit of fundraising events $ 575,431

Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Doroshenko
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Doroshenko
Formed
1977
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
18
Volunteers
250

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

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

To provide annual support for dallas contemporary.

Part X : FIN48 Footnote

The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2019, 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. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Services. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DOROSHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM ABDALLA
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA BRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SUGHRUE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CLUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN POMARA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF RISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY COTTON HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIS POLAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KALETA BLAFFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFF GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK GIAMBRONE
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm16LAREE HULSHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17JO MARIE LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18MUFFIN LEMAK
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE MOUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA DEDMAN NAIL
IRS990/Form990PartVIISectionAGrp/PersonNm21KARLA MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK SCHACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm28RODGER KOBES
IRS990/Form990PartVIISectionAGrp/PersonNm29EVA YAZHARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182500
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0453611
IRS990/FundraisingDirectExpensesAmt0158880
IRS990/FundraisingGrossIncomeAmt0280700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01955290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03756029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660605
IRS990/LandBldgEquipCostOrOtherBssAmt04918031
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true

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
2019Detailed filing. Detailed filing data is available for this year.$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