Civic Intelligence

Texas International Theatrical Arts Society

990 • Fiscal year 2014 • EIN 75-1860146

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.TITAS.ORG

View Organization Page

2100 Ross Avenue75201

(214) 978-2855

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$300,913

Up $181,928 (+153%) from 2013

Net Assets

Up

$250,539

Up $136,705 (+120%) from 2013

Liabilities

Up

$50,374

Up $45,223 (+878%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Down

$1,477,661

Down $106,664 (-6.7%) from 2013

Expenses

Down

$1,340,956

Down $68,703 (-4.9%) from 2013

Net Income

Down

$136,705

Down $37,961 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $27,365Liabilities 2011: $216,457Net Assets 2011: -$189,0922011Assets 2012: $68,619Liabilities 2012: $129,451Net Assets 2012: -$60,8322012Assets 2013: $118,985Liabilities 2013: $5,151Net Assets 2013: $113,8342013Assets 2014: $300,913Liabilities 2014: $50,374Net Assets 2014: $250,5392014Assets 2015: $501,822Liabilities 2015: $125,065Net Assets 2015: $376,7572015Assets 2016: $429,633Liabilities 2016: $13,578Net Assets 2016: $416,0552016Assets 2017: $467,870Liabilities 2017: $17,963Net Assets 2017: $449,9072017Assets 2018: $557,524Liabilities 2018: $104,947Net Assets 2018: $452,5772018Assets 2019: $565,469Liabilities 2019: $131,755Net Assets 2019: $433,7142019Assets 2020: $633,714Liabilities 2020: $284,347Net Assets 2020: $349,3672020Assets 2021: $758,744Liabilities 2021: $324,286Net Assets 2021: $434,4582021Assets 2022: $1,394,613Liabilities 2022: $301,360Net Assets 2022: $1,093,2532022Assets 2023: $1,172,049Liabilities 2023: $150,154Net Assets 2023: $1,021,8952023Assets 2024: $1,161,094Liabilities 2024: $297,670Net Assets 2024: $863,4242024Assets 2025: $916,903Liabilities 2025: $16,265Net Assets 2025: $900,6382025

Highlighted filing

2014

Assets$300,913
Liabilities$50,374
Net Assets$250,539
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,266,948Expenses 2011: $1,251,455Net Income 2011: $15,4932011Revenue 2012: $1,256,643Expenses 2012: $1,128,383Net Income 2012: $128,2602012Revenue 2013: $1,584,325Expenses 2013: $1,409,659Net Income 2013: $174,6662013Revenue 2014: $1,477,661Expenses 2014: $1,340,956Net Income 2014: $136,7052014Revenue 2015: $1,468,906Expenses 2015: $1,342,688Net Income 2015: $126,2182015Revenue 2016: $1,539,443Expenses 2016: $1,500,145Net Income 2016: $39,2982016Revenue 2017: $1,642,931Expenses 2017: $1,609,079Net Income 2017: $33,8522017Revenue 2018: $1,302,209Expenses 2018: $1,299,539Net Income 2018: $2,6702018Revenue 2019: $1,512,265Expenses 2019: $1,531,128Net Income 2019: -$18,8632019Revenue 2020: $1,179,624Expenses 2020: $1,263,971Net Income 2020: -$84,3472020Revenue 2021: $914,356Expenses 2021: $829,265Net Income 2021: $85,0912021Revenue 2022: $2,143,630Expenses 2022: $1,484,836Net Income 2022: $658,7942022Revenue 2023: $2,014,125Expenses 2023: $2,085,483Net Income 2023: -$71,3582023Revenue 2024: $1,715,608Expenses 2024: $1,874,079Net Income 2024: -$158,4712024Revenue 2025: $1,850,605Expenses 2025: $1,813,391Net Income 2025: $37,2142025

Highlighted filing

2014

Revenue$1,477,661
Expenses$1,340,956
Net Income$136,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$1,477,661
Mission and Program Overview

Mission

We entertain, educate, and inspire by curating and commissioning extraordinary dance and perfomance art from around the world.

To promote and stimulate interest in the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,433$292,273▲ $189,840
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$12,252$3,588▼ $8,664
Land, Buildings, and Equipment, Net$4,300$52▼ $4,248
Total Assets$118,985$300,913▲ $181,928
Liabilities
Accounts Payable and Accrued Expenses$3,483$41,097▲ $37,614
Deferred Revenue$1,668$9,277▲ $7,609
Total Liabilities$5,151$50,374▲ $45,223
Net Assets / Fund Balance
Unrestricted Net Assets$113,834$250,539▲ $136,705
Total Net Assets Fund Balance$113,834$250,539▲ $136,705
Total Liabilities and Net Assets / Fund Balance$118,985$300,913▲ $181,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52$32,309$32,361
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steven GendlerPresident
Arthur P Bollon PhdTrustee
Claire DewarTrustee
David G MonkTrustee
David SwiftTrustee
Fred MargolinTrustee
Jeffrey ByronTrustee
Jill MagnusonTrustee
Jose Antonio Bowen PhdTrustee
Kim AbelTrustee
Lauren EmbreyTrustee
Lee CobbTrustee
Lola LottTrustee
Martin SoslandTrustee
Matrice Ellis-kirkTrustee
Michael E CrossleyTrustee
Rishi GantiTrustee
Stacey MccordTrustee
Sylvia HouglandTrustee
Zoe Deropp HartTrustee
Beverly BlumenthalSecretary
Bill GraueTreasurer
Saundra R SteinbergVP Development
Jacques Vroom IiiVP Marketing
Gayle Ziaks HalperinVP Strategic Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$294,531
Program Service Revenue
$1,183,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,661
Change in Net Assets
$136,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,661
Revenue Not Reported on Form 990
$256,658
Total Revenue per Audited Statements
$1,734,319
Total Revenue per Form 990
$1,477,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,145
Salaries, Compensation, and Employee Benefits$291,811
Total Fundraising Expense$93,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,760$43,621$53,050$230,431
Advertising$187,262$0$5,503$192,765
Occupancy$80,131$3,348$0$83,479
Travel$38,340$5,631$11,699$55,670
Other Employee Benefits$23,297$7,598$9,240$40,135
Other Expenses$27,496$689$4,967$33,152
All Other Expenses$23,113$2,743$440$26,296
Office Expenses$9,910$5,080$1,752$16,742
Payroll Taxes$9,633$3,141$3,821$16,595
Insurance$7,927$3,616$0$11,543
Fees for Services Accounting$0$8,262$0$8,262
Pension Plan Contributions$0$4,650$0$4,650
Depreciation Depletion$2,549$849$849$4,247
Information Technology$0$0$2,100$2,100
Fees for Services Other$662$216$262$1,140
Royalties$700$0$0$700
Conferences and Meetings$0$421$0$421
Total Functional Expenses$1,063,819$183,454$93,683$1,340,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,614
Expenses per Audited Statements$1,340,956
Total Expenses per Form 990$1,340,956
Expenses Not Reported on Form 990$256,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
75-1860146
Phone
2149782855

Signing Officer

Name
Charles Santos
Title
Executive Director
Phone
2149782855
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Santos
Formed
1982
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
50

Preparer

Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The form 990 is available on guidestar, and the conflict”

Pt VI, Line 19

“Of interest policy and financials are available upon request”

Pt VI, Line 11B

“Form 990 is reviewed by the executive director of finance,”

Pt VI, Line 11B

“And is available to the board for review upon request”

Pt VI, Line 12C

“REVIEW ANNUALLY”

Pt VI, Line 15A

“Compensation is voted on by the board of trustees”

Pt VI, Line 8B

“Minutes for all meetings taken”

Pt VI, Line 15B

“Compensation is voted on by board of trustees”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041097
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND STIMULATE INTEREST IN THE VISUAL AND PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt05503
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0187262
IRS990/AdvertisingGrp/TotalAmt0192765
IRS990/AllOtherContributionsAmt0244661
IRS990/AllOtherExpensesGrp/FundraisingAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023113
IRS990/AllOtherExpensesGrp/TotalAmt026296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY ELKINS
IRS990/BooksInCareOfDetail/PhoneNum02149782855
IRS990/BooksInCareOfDetail/USAddress/AddressLine102100 ROSS AVE SUITE 650
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102433
IRS990/CashNonInterestBearingGrp/EOYAmt0292273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230431
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01049145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01183130
IRS990/CYRevenuesLessExpensesAmt0136705
IRS990/CYSalariesCompEmpBnftPaidAmt0291811
IRS990/CYTotalExpensesAmt01340956
IRS990/CYTotalFundraisingExpenseAmt093683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01477661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01668
IRS990/DeferredRevenueGrp/EOYAmt09277
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0849
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02549
IRS990/DepreciationDepletionGrp/TotalAmt04247
IRS990/Desc0ARTISTIC PRODUCTIONS - TO PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO EXPERIENCE AN ABUNDANT MIXTURE OF THE BEST AMERICAN AND INTERNATIONAL MUSIC, DANCE AND PERFORMANCE ART THROUGH PERFORMANCES AND CULTURAL PRESENTATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01063819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08262
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08262
IRS990/FeesForServicesOtherGrp/FundraisingAmt0262
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0662
IRS990/FeesForServicesOtherGrp/TotalAmt01140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN GENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GRAUE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE ZIAKS HALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SAUNDRA R STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUES VROOM III
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR P BOLLON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE ANTONIO BOWEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL E CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAIRE DEWAR
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm14RISHI GANTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ZOE DEROPP HART
IRS990/Form990PartVIISectionAGrp/PersonNm16SYLVIA HOUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17MATRICE ELLIS-KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm18LOLA LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21STACEY MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID G MONK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTIN SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SWIFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt049870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01477661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02100
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03616
IRS990/InsuranceGrp/ProgramServicesAmt07927
IRS990/InsuranceGrp/TotalAmt011543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052
IRS990/LandBldgEquipCostOrOtherBssAmt032361
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND STIMULATE INTEREST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113834
IRS990/NetAssetsOrFundBalancesEOYAmt0250539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03348
IRS990/OccupancyGrp/ProgramServicesAmt080131
IRS990/OccupancyGrp/TotalAmt083479
IRS990/OfficeExpensesGrp/FundraisingAmt01752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OfficeExpensesGrp/ProgramServicesAmt09910
IRS990/OfficeExpensesGrp/TotalAmt016742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040135
IRS990/OtherExpensesGrp/Desc0ARTISTS & TECH FEES
IRS990/OtherExpensesGrp/Desc1COMMAND PERFORMANCE GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2PROG FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3689
IRS990/OtherExpensesGrp/ProgramServicesAmt0434142
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt284897
IRS990/OtherExpensesGrp/ProgramServicesAmt327496
IRS990/OtherExpensesGrp/TotalAmt0434142
IRS990/OtherExpensesGrp/TotalAmt193589
IRS990/OtherExpensesGrp/TotalAmt284897
IRS990/OtherExpensesGrp/TotalAmt333152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt09633
IRS990/PayrollTaxesGrp/TotalAmt016595
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03588
IRS990/PrincipalOfficerNm0CHARLES SANTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Performances
IRS990/ProgramServiceRevenueGrp/Desc1Contract Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Command Performance Gala
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt01137076
IRS990/PYProgramServiceRevenueAmt01247522
IRS990/PYRevenuesLessExpensesAmt0174666
IRS990/PYSalariesCompEmpBnftPaidAmt0272583
IRS990/PYTotalExpensesAmt01409659
IRS990/PYTotalRevenueAmt01584325
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01183130
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0700
IRS990/RoyaltiesGrp/TotalAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01183130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0967492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0774162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0877448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0744902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04547134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,913
Liabilities
$50,374
Net assets
$250,539
Revenue
$1,477,661
Expenses
$1,340,956
Net income
$136,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.85$1.81$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.72$1.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.01$2.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$2.14$1.48$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$0.91$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.18$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$1.51$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$1.30$1.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.64$1.61$0.03
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$1.54$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$1.47$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.48$1.34$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$1.58$1.41$0.17
2012Summary only. Only limited summary data is available for this year.$0.07$0.13$0.06$1.26$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$0.03$0.22$0.19$1.27$1.25$0.02