Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,385,404
Up $1,436,017 (+74%) from 2024
Net Assets
Up$3,385,404
Up $1,436,019 (+74%) from 2024
Liabilities
Down$0
Down $2 (-100%) from 2024
Revenue
Up$3,003,828
Up $2,616,676 (+676%) from 2024
Expenses
Up$1,567,810
Up $1,117,712 (+248%) from 2024
Net Income
Up$1,436,018
Up $1,498,964 (+2381%) from 2024
Advance of the arts, heritage & culture.
Advance of the Arts, heritage & culture
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,643,755 | $3,077,543 | ▲ $1,433,788 |
| Receivables From Officers Etc | - | $2,228 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,949,387 | $3,385,404 | ▲ $1,436,017 |
| Other Assets Total | $305,632 | $305,633 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $2 | - | - |
| Total Liabilities | $2 | $0 | ▼ $2 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,074,535 | $2,158,988 | ▲ $1,084,453 |
| Net Assets With Donor Restrictions | $874,850 | $1,226,416 | ▲ $351,566 |
| Total Net Assets Fund Balance | $1,949,385 | $3,385,404 | ▲ $1,436,019 |
| Total Liabilities and Net Assets / Fund Balance | $1,949,387 | $3,385,404 | ▲ $1,436,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $150,470 | $150,470 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Govenar | Pres/Treasurer | PT | $145,000 | $145,000 |
| Name | Title |
|---|---|
| Daniel Davison Jr | Chairman |
| David Dennard | Sec/Trustee |
| Alexander Govenar | Trustee |
| Bob Ray Sanders | Trustee |
| Regina Weireich | Trustee |
| Tav Lupton | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,422,810 |
| Salaries, Compensation, and Employee Benefits | $145,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $145,000 | - | $145,000 |
| All Other Expenses | $58,937 | $906 | - | $59,843 |
| Other Expenses | $56,389 | $1,748 | - | $56,389 |
| Fees for Services Management | $25,661 | - | - | $25,661 |
| Fees for Services Legal | $20,161 | $3,556 | - | $23,717 |
| Fees for Services Other | $811 | $13,646 | - | $14,457 |
| Fees for Services Accounting | - | $9,825 | - | $9,825 |
| Travel | $2,123 | - | - | $2,123 |
| Office Expenses | $1,683 | $262 | - | $1,945 |
| Total Functional Expenses | $1,392,239 | $175,571 | $0 | $1,567,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,228 | - |
| Receivables from Disqualified Persons | - | $0 | - |
“Alexander Govenar is the son of the President, Alan Govenar”
“The tax return will be reviewed by the board”
“Annual compensation requires board approval”
“No documents available to the public.”
“Rounding = $1”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Advance of the Arts, heritage & culture |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59843 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alan Govenar |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148243377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 140244 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1643755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3077543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3002957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 1422810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1436018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145000 |
| IRS990/CYTotalExpensesAmt | 0 | 1567810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3003828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Stompin At the Savoy: Musical production depicting the Autobiography of Lindy Hopper from Harlem Renaissance Era |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1226416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3002957 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23717 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25661 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14457 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | Alan Govenar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Davison Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tav Lupton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alexander Govenar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Regina Weireich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Ray Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Dennard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145000 |
| 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/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/TitleTxt | 0 | Pres/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec/Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1275000 |
| 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 | 3003828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150470 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advance of the Arts, heritage & culture |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1949385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3385404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1074535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2158988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Theater Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Book & Writing Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Music Publishing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 604767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 461745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 604767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 462373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Alan Govenar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program and Royalty Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sale of Books & Materials |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Center for Photography at Woodstock / Apeture Foundation: Joint Publishing Project |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201981 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 325000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Truth in Photography: WEbsite Produced by Documentary Arts which asks the question "Where does the truth lie in photography?" |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14706 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Archives / France: Explores the extraordinary and sometimes difficult lives of blacks in Paris from the 19th century to present day |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Texas African American Photography Archive: As important to the community as it is to scholars at large because it addresses political and social movements and the cultural life in Texas |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | UT Dallas Exhibit focusing on documentary style exhibits that explore social issues |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Deep Ellum Foundation, Deep Ellum Community and Documentary Arts sponser exhibits such as When you go Down in Deep Ellum, Unlikely Blues and Invisible Deep Ellum |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Jasper: A tribute to a group of African American volunteers in Jasper, Texas who overcame adversity through hard work, self-reliance and community engagement demonstrating a path forward against all odds |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Everyday Culture: works of art that explore ordinary aspects of life such as daily rituals, common objects and community activities |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | Lonesome Blues: a one man musical of the life of Blind Lemon Jefferson |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | Anne Morgan: Documentary of the life of Anne Morgan known for her work in advancing women's rights, improving conditions for immigrant workers in the US and humanitarian relief in post World War 1 France |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12473 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 10640 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 7525 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 6867 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 5436 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 4818 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 2250 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 2138 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 8500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 350098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100000 |
| IRS990/PYTotalExpensesAmt | 0 | 450098 |
| IRS990/PYTotalRevenueAmt | 0 | 387152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1436018 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2591862 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2591862 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 920540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2591862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2591862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 305632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Art |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 305633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Alexander Govenar is the son of the President, Alan Govenar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return will be reviewed by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual compensation requires board approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1949387 |
| IRS990/TotalAssetsEOYAmt | 0 | 3385404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1949387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3385404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3002957 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1392239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1567810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1949385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3385404 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 52147 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 218500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1392239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 777 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3003828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1949387 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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