Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-1721049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$16,238,567
Up $557,372 (+3.6%) from 2023
Net Assets
Up$10,213,859
Up $582,724 (+6.1%) from 2023
Liabilities
Down$6,024,708
Down $25,352 (-0.4%) from 2023
Revenue
Up$502,542
Up $176,371 (+54%) from 2023
Expenses
Up$1,246,270
Up $691,801 (+125%) from 2023
Net Income
Down-$743,728
Down $515,430 (-226%) from 2023
The dallas institute of humanities and culture is a nonprofit educational organization whose purpose is to enrich and deepen the practical life of the city with the wisdom and imagination of the humanities. The institute accomplishes its mission through events, conferences, and general courses of study for our community, through professional programs for educators, and through publications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,973,592 | $12,084,360 | ▲ $1,110,768 |
| Cash and Non-Interest-Bearing Accounts | $586,620 | $130,043 | ▼ $456,577 |
| Inventories for Sale or Use | $50,663 | $48,162 | ▼ $2,501 |
| Prepaid Expenses and Deferred Charges | $26,651 | $16,857 | ▼ $9,794 |
| Land, Buildings, and Equipment, Net | $23,150 | $15,565 | ▼ $7,585 |
| Accounts Receivable | $75,057 | $960 | ▼ $74,097 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Total Assets | $15,681,195 | $16,238,567 | ▲ $557,372 |
| Other Assets Total | $3,945,462 | $3,942,620 | ▼ $2,842 |
| Liabilities | |||
| Deferred Revenue | $6,000,015 | $6,000,015 | → $0 |
| Accounts Payable and Accrued Expenses | $47,747 | $24,693 | ▼ $23,054 |
| Other Liabilities | $2,298 | - | - |
| Total Liabilities | $6,050,060 | $6,024,708 | ▼ $25,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,712,062 | $5,742,550 | ▲ $1,030,488 |
| Net Assets With Donor Restrictions | $4,919,073 | $4,471,309 | ▼ $447,764 |
| Total Net Assets Fund Balance | $9,631,135 | $10,213,859 | ▲ $582,724 |
| Total Liabilities and Net Assets / Fund Balance | $15,681,195 | $16,238,567 | ▲ $557,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,565 | $59,391 | $74,956 |
| Other Assets Org | $3,942,620 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,167,805 | - | ▲ $217,722 | - | $1,385,527 |
| 2023 | $1,166,047 | - | ▲ $51,758 | - | $1,167,805 |
| 2022 | $1,075,647 | - | ▲ $90,400 | - | $1,166,047 |
| 2021 | $1,290,050 | - | ▼ $139,403 | - | $1,075,647 |
| 2020 | $1,154,629 | - | ▲ $225,421 | - | $1,290,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Seemee a Mcshane | President | FT | $150,000 | $14,536 | $164,536 |
| Kate Martin | VP-advancement | FT | $105,769 | $1,120 | $106,889 |
| Name | Title |
|---|---|
| Don Glendenning | Chairman |
| Betty Regard | Board Member |
| Brian Diggs | Board Member |
| Casey Woods | Board Member |
| Deedie Rose | Board Member |
| Joseph R Mannes | Board Member |
| Justin Moore | Board Member |
| Kalita Beck Blessing | Board Member |
| Larry Ferguson | Board Member |
| Matrice Ellis-kirk | Board Member |
| Michael Grace | Board Member |
| Nancy Cain Robertson | Board Member |
| Nicole Paquette | Board Member |
| Stacy Anderson | Board Member |
| Wesley Nute Jr | Board Member |
| Zhen Barrientos | Board Member |
| Gail Thomas | Life Member |
| Kate Juett | Secretary |
| Walter Elcock | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Building Burro LLC | Facility Management | 1708 FM 1002S, Big Sandy, TX 75755 | $116,937 |
| Line Item | Amount |
|---|---|
| Other Expenses | $718,724 |
| Salaries, Compensation, and Employee Benefits | $527,546 |
| Total Fundraising Expense | $163,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,126 | $73,750 | $49,909 | $304,785 |
| Fees for Services Other | $138,863 | $32,251 | $39,176 | $210,290 |
| Current Officers, Directors, Trustees, and Key Employees | $131,629 | $26,326 | $6,581 | $164,536 |
| Occupancy | $49,647 | $49,593 | $9,248 | $108,488 |
| Information Technology | $52,875 | $18,692 | $17,171 | $88,738 |
| Insurance | $37,460 | $12,917 | $8,315 | $58,692 |
| Fees for Services Accounting | $29,819 | $10,604 | $13,025 | $53,448 |
| Fees for Service Investment Mgmnt Fees | - | $46,107 | - | $46,107 |
| Payroll Taxes | $20,866 | $6,773 | $3,874 | $31,513 |
| Other Employee Benefits | $15,682 | $6,540 | $4,490 | $26,712 |
| Fees for Services Legal | $12,364 | $4,397 | $5,401 | $22,162 |
| Travel | $8,976 | $110 | $2,596 | $11,682 |
| Office Expenses | $7,957 | $2,043 | $1,290 | $11,290 |
| Depreciation Depletion | $6,625 | $2,332 | $1,471 | $10,428 |
| Other Expenses | $1,026 | $333 | $191 | $1,550 |
| Total Functional Expenses | $785,896 | $296,635 | $163,739 | $1,246,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,246,270 |
| Expenses per Audited Statements | $1,200,163 |
| Total Expenses per Audited Statements | $1,200,163 |
| Expenses Not Reported on Financial Statements | $46,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Joe mannes (board member and finance committee) is the son-in-law of gail thomas (life board member).”
“The organization is a non-profit 501(c)(3) center for creative thought whose work is wholly supported by annual gifts from individuals and corporations. Individuals and corporations are classified into several levels of membership by the amounts contributed.”
“The 990 is distributed to the staff for review. The finance committee reviews and approves, then forwards to the board prior to being filed.”
“Annually, each board member is asked to disclose any conflict of interest for the previous 12 months.”
“The dallas institute makes its governing documents, the conflict of interest policy, and financial statements available to the public upon request.”
“Endowment funds are held to provide support to the hiett prize award.”
“The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(1). Accordingly, no provision for income taxes has been made. However, should the Organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The Organization has not incurred any material federal income tax for the year ended December 31, 2024.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns 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 Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 145108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE HOOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148712440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2807 ALLEN ST 814 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 586620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131629 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164536 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1708 FM 1002S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIG SANDY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75755 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BUILDING BURRO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296346 |
| IRS990/CYOtherExpensesAmt | 0 | 718724 |
| IRS990/CYOtherRevenueAmt | 0 | 37021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -743728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527546 |
| IRS990/CYTotalExpensesAmt | 0 | 1246270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1471 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10428 |
| IRS990/Desc | 0 | Sue Rose Summer Institute The immediate purpose of the Sue Rose program is to honor and to rejuvenate teachers, who are significantly undervalued relative to the sacred trust placed in them by our society. Our goal is to engage, renew and nourish the love of learning for its own sake. An important indirect purpose of the program is to benefit the students of the teachers who participate and thereby to enrich the future of our society. Educators of all disciplines as well as administrators are offered a transformative experience of liberal learning through major classics of world cultures during the Summer Institute. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4919073 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4471309 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 403199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13025 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10604 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53448 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5401 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22162 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210290 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SEEMEE A MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE JUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZHEN BARRIENTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEEDIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATRICE ELLIS-KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH R MANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY CAIN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WESLEY NUTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETTY REGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kalita Beck Blessing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GAIL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Walter Elcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Don Glendenning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP-ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LIFE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 502542 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17171 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88738 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58692 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10973592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12084360 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74956 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DALLAS INSTITUTE OF HUMANITIES AND CULTURE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH AND DEEPEN THE PRACTICAL LIFE OF THE CITY WITH THE WISDOM AND IMAGINATION OF THE HUMANITIES. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EVENTS, CONFERENCES, AND GENERAL COURSES OF STUDY FOR OUR COMMUNITY, THROUGH PROFESSIONAL PROGRAMS FOR EDUCATORS, AND THROUGH PUBLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9631135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10213859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34577 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34577 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1326452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4712062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5742550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9248 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3945462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3942620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26712 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2444 |
| IRS990/OtherRevenueTotalAmt | 0 | 2444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304785 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3874 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.