Civic Intelligence

Old Red Courthouse Inc.

990 • Fiscal year 2017 • EIN 75-2726211

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.OLDRED.ORG

View Organization Page

100 Houston StreetDallas, TX 75202

(214) 745-1100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,040

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,085,265

Down $361,384 (-15%) from 2016

Net Assets

Down

-$553,878

Down $279,540 (-102%) from 2016

Liabilities

Down

$2,639,143

Down $81,844 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$607,689

Up $29,107 (+5.0%) from 2016

Expenses

Down

$892,019

Down $47,887 (-5.1%) from 2016

Net Income

Up

-$284,330

Up $76,994 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,708,355Liabilities 2010: $2,989,795Net Assets 2010: $1,718,5602010Assets 2011: $4,081,250Liabilities 2011: $2,949,704Net Assets 2011: $1,131,5462011Assets 2012: $3,690,289Liabilities 2012: $2,862,882Net Assets 2012: $827,4072012Assets 2013: $3,356,322Liabilities 2013: $2,810,141Net Assets 2013: $546,1812013Assets 2014: $3,201,285Liabilities 2014: $2,779,052Net Assets 2014: $422,2332014Assets 2015: $2,810,849Liabilities 2015: $2,723,863Net Assets 2015: $86,9862015Assets 2016: $2,446,649Liabilities 2016: $2,720,987Net Assets 2016: -$274,3382016Assets 2017: $2,085,265Liabilities 2017: $2,639,143Net Assets 2017: -$553,8782017Assets 2018: $1,720,511Liabilities 2018: $2,560,477Net Assets 2018: -$839,9662018Assets 2019: $1,336,552Liabilities 2019: $2,525,370Net Assets 2019: -$1,188,8182019Assets 2020: $975,815Liabilities 2020: $693,919Net Assets 2020: $281,8962020Assets 2021: $591,110Liabilities 2021: $258,810Net Assets 2021: $332,3002021Assets 2022: $137,623Liabilities 2022: $268,5452022Assets 2023: $118,236Liabilities 2023: $2,289Net Assets 2023: $115,9472023Assets 2024: $191,355Liabilities 2024: $76,132Net Assets 2024: $115,2232024

Highlighted filing

2017

Assets$2,085,265
Liabilities$2,639,143
Net Assets-$553,878
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,538,0252010Expenses 2011: $1,459,5872011Expenses 2012: $1,100,9252012Expenses 2013: $1,042,6112013Revenue 2014: $907,507Expenses 2014: $1,031,455Net Income 2014: -$123,9482014Revenue 2015: $653,166Expenses 2015: $988,413Net Income 2015: -$335,2472015Revenue 2016: $578,582Expenses 2016: $939,906Net Income 2016: -$361,3242016Revenue 2017: $607,689Expenses 2017: $892,019Net Income 2017: -$284,3302017Revenue 2018: $545,585Expenses 2018: $834,082Net Income 2018: -$288,4972018Revenue 2019: $453,334Expenses 2019: $769,082Net Income 2019: -$315,7482019Revenue 2020: $2,530,830Expenses 2020: $670,884Net Income 2020: $1,859,9462020Revenue 2021: $510,125Expenses 2021: $461,161Net Income 2021: $48,9642021Revenue 2022: -$165,506Expenses 2022: $297,716Net Income 2022: -$463,2222022Revenue 2023: $286,756Expenses 2023: $39,890Net Income 2023: $246,8662023Revenue 2024: $283,360Expenses 2024: $284,086Net Income 2024: -$7262024

Highlighted filing

2017

Revenue$607,689
Expenses$892,019
Net Income-$284,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$619,831
Mission and Program Overview

Mission

The mission of the old red museum is to inspire and educate people of any age with the rich cultural, economic, political, and social history of the dallas county area. The museum showcases the various cultures that have created the international city that dallas is today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,365$1,850,560▼ $345,805
Savings and Temporary Cash Investments$136,996$137,363▲ $367
Inventories for Sale or Use$53,232$50,154▼ $3,078
Cash and Non-Interest-Bearing Accounts$52,704$39,057▼ $13,647
Prepaid Expenses and Deferred Charges$7,352$8,131▲ $779
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,446,649$2,085,265▼ $361,384
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,362,300$2,329,800▼ $32,500
Accounts Payable and Accrued Expenses$131,709$137,915▲ $6,206
Other Liabilities$100,000$100,000→ $0
Deferred Revenue$126,978$71,428▼ $55,550
Total Liabilities$2,720,987$2,639,143▼ $81,844
Net Assets / Fund Balance
Permanently Rstr Net Assets$530,649$531,025▲ $376
Unrestricted Net Assets$-804,987$-1,084,903▼ $279,916
Total Net Assets Fund Balance$-274,338$-553,878▼ $279,540
Total Liabilities and Net Assets / Fund Balance$2,446,649$2,085,265▼ $361,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,762,330$4,470,062$6,232,392
Other Land Buildings$75,146$494,526$569,672
Buildings$13,084$14,379$27,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$530,649---$531,025
2015$530,484---$530,649
2014$530,311---$530,484
2013$530,108---$530,311
2012$530,380---$530,108
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Z HARMONExecutive DirectorFT$65,040$65,040

Board Members and Trustees

NameTitle
Pierce AllmanChairman
David BieglerDirector
Don BaynhamDirector
Lindalyn AdamsDirector
Lisa HembryDirector
Terrell FalkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,184
Program Service Revenue
$525,525
Investment Income
$388
Other Revenue
$64,592
All Other Contributions
$17,184
Change in Net Assets
$-284,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,689
Revenue Not Reported on Form 990
$12,142
Total Revenue per Audited Statements
$619,831
Total Revenue per Form 990
$607,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,781
Salaries, Compensation, and Employee Benefits$316,238
Total Fundraising Expense$849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,796$49,929-$185,725
Current Officers, Directors, Trustees, and Key Employees$60,833$22,367-$83,200
Occupancy$20,201$12,382-$32,583
All Other Expenses$12,751$18,219$272$31,242
Other Employee Benefits$18,658$6,860-$25,518
Office Expenses$16,050$8,021$71$24,142
Payroll Taxes$15,300$5,626-$20,926
Other Expenses$10,581$6,485$353$17,066
Fees for Services Accounting-$11,375-$11,375
Fees for Services Other$8,298$3,051-$11,349
Information Technology$7,963$2,186-$10,149
Insurance$2,315$7,315$132$9,762
Conferences and Meetings$366$1,158$21$1,545
Pension Plan Contributions$635$234-$869
Travel$68$478-$546
Total Functional Expenses$580,733$310,437$849$892,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,161
Expenses per Audited Statements$892,019
Total Expenses per Form 990$892,019
Expenses Not Reported on Form 990$12,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board reviews financial statements and refers the compensation paid to similar positions of similar organizations. The Board evaluates this information to determine appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Red Courthouse Inc
EIN
75-2726211
Phone
2147451100
Address
100 Houston Street, Dallas, TX 75202

Signing Officer

Name
William Z HARMON
Title
Executive Director
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
2

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Costs of Goods Sold $12142”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Costs of Goods sold $12142”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/Desc0The mission of the Old Red Museum is to inspire and educate people of any age with the rich cultural, economic, political and social history of the Dallas County area. The museum showcases the various cultures that have created the international city that Dallas is today.The purpose and goals of the Old Red Museum are to provide a unique learning environment through hands-on, engaging exhibits, history labs and educational programs. The museum is a laboratory for the purpose of advancing the concept of life-long learning for people. The education programs satisfy the requirements of the STAARS curricula. Old Red provides an encyclopedic history of the region with four state-of-the-art interactive galleries that tell the incredible story of the City of Dallas and Dallas County, from its native history and first settlers to present day. Old Red preserves and maintains thousands of irreplaceable artifacts, photographs and documents. THe museum is frequently host to academic scholars seeking an insightful interaction with local history.Social study and history teachers in more than 50 area Independent School Districts rely on Old Red as the research and teaching facility to help them bring the past to life for more than 15,000 school students annually. The museum also serves another 18,000 museum visitors. The museum offers 11 history labs focusing on architecture, artifacts, Dallas-area inventions, transportation and the justice system.
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314798
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314798
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IRS990/ReconcilationRevenueExpnssAmt0-284330
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025857
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168656
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068759
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03007088
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IRS990ScheduleA/PublicSupportPY170Pct00.50100
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014379
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0530108
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IRS990ScheduleD/ExpensesSubtotalAmt0892019
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06232392
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990ScheduleD/RevenueSubtotalAmt0607689

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,265
Liabilities
$2,639,143
Net assets
-$553,878
Revenue
$607,689
Expenses
$892,019
Net income
-$284,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.04$0.25
2022Summary only. Only limited summary data is available for this year.$0.14$0.27$0.17$0.30$0.46
2021Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$0.51$0.46$0.05
2020Summary only. Only limited summary data is available for this year.$0.98$0.69$0.28$2.53$0.67$1.86
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.53$1.19$0.45$0.77$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.56$0.84$0.55$0.83$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.64$0.55$0.61$0.89$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.72$0.27$0.58$0.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.72$0.09$0.65$0.99$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.78$0.42$0.91$1.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.81$0.55$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.86$0.83$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.95$1.13$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.99$1.72$1.54