Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1783322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$431,568
Down $112,339 (-21%) from 2013
Net Assets
Down$325,319
Down $71,846 (-18%) from 2013
Liabilities
Down$106,249
Down $40,493 (-28%) from 2013
Revenue
Down$749,941
Down $130,106 (-15%) from 2013
Expenses
Down$819,675
Down $36,294 (-4.2%) from 2013
Net Income
Down-$69,734
Down $93,812 (-390%) from 2013
The Turtle Creek Chorale seeks to move hearts, minds and souls with the power of choral singing. We do so with public performances, education programming and community involvement. There are three pillars of our mission: Empower to unite people through music by identifying and building bridges, promoting dialogue between the LGBT community and others and bringing communities, families and individuals together. Educate to advance male choral music within the community through educational outreach and programming, to commission existing and emerging composers, to expand choral literature and to provide music and social education programs. Entertain to present diverse and exciting programming, visually intriguing performance, unique and compelling stories and innovative themes.THE MISSION OF Turtle Creek Chorale IS TO ENTERTAIN, EDUCATE, UNITE AND INSPIRE.
SEE SCHEDULE O 9
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $408,229 | $351,615 | ▼ $56,614 |
| Inventories for Sale or Use | $62,565 | - | - |
| Cash and Non-Interest-Bearing Accounts | $37,021 | $37,634 | ▲ $613 |
| Land, Buildings, and Equipment, Net | $1,109 | $25,177 | ▲ $24,068 |
| Savings and Temporary Cash Investments | $20,524 | $11,964 | ▼ $8,560 |
| Prepaid Expenses and Deferred Charges | $14,459 | $5,178 | ▼ $9,281 |
| Total Assets | $543,907 | $431,568 | ▼ $112,339 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $60,000 | - |
| Accounts Payable and Accrued Expenses | $115,240 | $46,249 | ▼ $68,991 |
| Deferred Revenue | $31,502 | - | - |
| Total Liabilities | $146,742 | $106,249 | ▼ $40,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,856 | $193,010 | ▼ $71,846 |
| Permanently Rstr Net Assets | $132,309 | $132,309 | → $0 |
| Total Net Assets Fund Balance | $397,165 | $325,319 | ▼ $71,846 |
| Total Liabilities and Net Assets / Fund Balance | $543,907 | $431,568 | ▼ $112,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,177 | $8,542 | $33,719 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $408,229 | - | ▲ $33,724 | $45,546 | $391,351 |
| 2012 | $398,316 | - | ▲ $9,913 | - | $408,229 |
| 2011 | $377,221 | - | ▲ $21,095 | - | $398,316 |
| 2010 | $340,473 | - | ▲ $36,748 | - | $377,221 |
| 2009 | $309,553 | - | ▲ $30,920 | - | $340,473 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Fisher | Ed | FT | $49,712 | $49,712 |
| Hank Henley | Interim Ed | FT | $22,000 | $22,000 |
| Name | Title |
|---|---|
| Zan Moore | Board Chair |
| David Hess | Chairman |
| Doug Mitchell | Director |
| Kevin Hodges | Director |
| Kevin Mickey | Director |
| Kym Sosolik | Director |
| Margie Gunther | Director |
| Paul Dunn | Director |
| Ryan Short | Director |
| Chuck Sweatt | Secretary |
| Richard Peeples | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,833 |
| Salaries, Compensation, and Employee Benefits | $267,842 |
| Total Fundraising Expense | $76,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,981 | $47,234 | $39,776 | $160,991 |
| Other Expenses | $118,776 | - | $7,298 | $118,776 |
| Occupancy | $80,951 | $4,685 | $3,748 | $89,384 |
| Current Officers, Directors, Trustees, and Key Employees | $54,006 | $10,942 | $6,764 | $71,712 |
| Fees for Services Other | $51,231 | $16,348 | $320 | $67,899 |
| Advertising | $53,387 | - | - | $53,387 |
| Fees for Services Accounting | $12,972 | $13,146 | $4,717 | $30,835 |
| Travel | $28,943 | - | - | $28,943 |
| Payroll Taxes | $13,021 | $5,918 | $4,735 | $23,674 |
| All Other Expenses | $14,452 | $2,281 | $3,266 | $19,999 |
| Office Expenses | $7,716 | $7,415 | $2,806 | $17,937 |
| Information Technology | $1,222 | $8,370 | $445 | $10,037 |
| Other Employee Benefits | $4,090 | $1,859 | $1,487 | $7,436 |
| Insurance | $3,530 | $2,107 | $665 | $6,302 |
| Fees for Service Investment Mgmnt Fees | - | $5,056 | - | $5,056 |
| Pension Plan Contributions | $2,216 | $1,007 | $806 | $4,029 |
| Depreciation Depletion | - | $2,987 | - | $2,987 |
| Total Functional Expenses | $613,487 | $129,355 | $76,833 | $819,675 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $819,675 |
| Expenses per Audited Statements | $814,619 |
| Total Expenses per Audited Statements | $814,619 |
| Expenses Not Reported on Financial Statements | $5,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Classes of membership:voting membershipperforming membershipboard of directorsnonperforming membershipnon-voting membershiplife membership”
“The board of directors are elected by the voting membership.”
“Election of board members and officers of the corporation are ratified by the members at the annual membership meeting, or called special meeting.”
“The treasurer of the board reviews the 990 prior to filing.”
“For key employees, there is a general policy. The conflict of interest policy is a part of the board members confidentiality and job description agreements. Both are monitored by the board chair.”
“The executive committee of the board is provided with an annual salary disclosure report from the gala choruses. Gala choruses is a non-profit association of 150 choruses across the us. It compares employees salaries based on budget and membership size, this report is used to determine executive salaries.”
“SEE FORM 990 PART VI LINE 15a.”
“The governing documents are maintained at the organization's administrative office and are available for review upon request.”
“Part 1 line 1 the mission of turtle creek chorale is to entertain, educate, unite and uplift audiences through music distinguised for innovation, diversity and artistic excellence. Entertain, presenting quality music and other musical activities that make distinctive contributions to the musical and cultural landscape. Educate by celebrating a positive image of the gay community and partnering with artists and organizations that share the chorale's values and mission. Unite by attracting a diverse audience and membership and building bridges to a greater awareness, understanding, and respect for our shared humanity. Uplift through touching hearts and changing lives in a nurturing and affirming environment through universal and unifying power of music.”
“Only earnings from the endowment can be paid out of the fund. The general purpose of the funds paid is for general operating support. There are specific procedures to make a distribution, including a board resolution and trustee approval. The board can vote by a super majority to invade principal money and did take $50,000 in early 2014. That was pursuant to resolution.”
“Investment management fee expense of $5,056.”
“The chorale files an annual information return. With few exceptions, the chorale is no longer subject to u.s. Federal income tax examinations by tax authorities for years ending before july 31, 2011.the chorale has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of july 31, 2014.the chorale recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014.”
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 | 115240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O 9 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53387 |
| IRS990/AllOtherContributionsAmt | 0 | 190523 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD PEEPLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145263214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3630 HARRY HINES BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2824 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35836 |
| IRS990/CYOtherExpensesAmt | 0 | 551833 |
| IRS990/CYOtherRevenueAmt | 0 | 4306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267842 |
| IRS990/CYTotalExpensesAmt | 0 | 819675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2987 |
| IRS990/Desc | 0 | ALL ACTIVITIES OF THE CHORALE ARE AN INTEGRAL PART OF FURTHERING THE EXEMPT PURPOSE OF PROMOTING THE APPRECIATION OF MALE CHORAL MUSIC. THE SINGERS ARE PROPERLY AUDITIONED AND BECOME MEMBERS. MERCHANDISE SALES CONSIST PRIMARILY OF THE SALE OF CHORAL MUSIC RECORDINGS OF THE ORGANIZATION'S CONCERTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 613487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4717 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13146 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30835 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67899 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | DAVID HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK SWEATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PEEPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGIE GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYM SOSOLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANK HENLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 49712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 22000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM ED |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 23525 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 57680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 391683 |
| IRS990/GrossReceiptsAmt | 0 | 1120923 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10037 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6302 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 408229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351615 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33719 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 368158 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 58203 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O 9 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23525 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2997 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2112 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3748 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89384 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1487 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7436 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS-INVENTORY OBSOLESCENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCERT PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1309 |
| IRS990/OtherRevenueTotalAmt | 0 | 1309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160991 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23674 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4029 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 132309 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 132309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5178 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD PEEPLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6460 |
| IRS990/PYOtherExpensesAmt | 0 | 483529 |
| IRS990/PYOtherRevenueAmt | 0 | 80816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372440 |
| IRS990/PYTotalExpensesAmt | 0 | 855969 |
| IRS990/PYTotalRevenueAmt | 0 | 880047 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1721707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 409214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 550415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 482895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2360159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2989 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8485 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4081866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 715620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 901362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4081866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 729240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 907697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 859560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 842742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4121441 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.