Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2822087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$337,068
Up $40,870 (+14%) from 2017
Net Assets
Up$335,415
Up $50,087 (+18%) from 2017
Liabilities
Down$1,653
Down $9,217 (-85%) from 2017
Revenue
Up$225,297
Up $61,512 (+38%) from 2017
Expenses
Up$175,154
Up $20,073 (+13%) from 2017
Net Income
Up$50,143
Up $41,439 (+476%) from 2017
The advancement of the art of chamber music performances and its repertoire through concerts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,634 | $116,634 | ▲ $30,000 |
| Savings and Temporary Cash Investments | $108,815 | $111,565 | ▲ $2,750 |
| Cash and Non-Interest-Bearing Accounts | $100,748 | $104,115 | ▲ $3,367 |
| Accounts Receivable | - | $4,750 | - |
| Total Assets | $296,198 | $337,068 | ▲ $40,870 |
| Other Assets Total | $1 | $4 | ▲ $3 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,870 | $1,653 | ▼ $9,217 |
| Total Liabilities | $10,870 | $1,653 | ▼ $9,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $151,893 | $189,619 | ▲ $37,726 |
| Permanently Rstr Net Assets | $104,500 | $104,500 | → $0 |
| Temporarily Rstr Net Assets | $28,935 | $41,296 | ▲ $12,361 |
| Total Net Assets Fund Balance | $285,328 | $335,415 | ▲ $50,087 |
| Total Liabilities and Net Assets / Fund Balance | $296,198 | $337,068 | ▲ $40,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,634 | $9,626 | - |
| Other Assets Org | $4 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $108,105 | - | ▲ $3,460 | - | $111,565 |
| 2017 | $104,500 | - | ▲ $3,605 | - | $108,105 |
| 2016 | $104,500 | - | - | - | $104,500 |
| 2015 | $107,000 | - | - | - | $104,500 |
| 2014 | $82,000 | $25,000 | - | - | $107,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Logan | Executive Director | FT | $40,833 | $40,833 |
| David Palmer | Artistic Director | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Kevin Ball | President |
| David Doan | President-elect |
| Alejandra Alderete | Member at large |
| Brandon Denney | Member at large |
| Brian Pruitt | Member at large |
| Hillary Netardus | Member at large |
| Jennifer Miesse | Member at large |
| Jessica Mallard | Member at large |
| John Walker | Member at large |
| Kimberly Warminski | Member at large |
| Mark Erickson | Member at large |
| Tim Winn | Member at large |
| Tom Nichols | Member at large |
| Robert Hansen | Secretary |
| Ellen Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,518 |
| Salaries, Compensation, and Employee Benefits | $74,636 |
| Total Fundraising Expense | $34,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $10,083 | $18,733 | $24,017 | $52,833 |
| All Other Expenses | $7,115 | $8,613 | $1,063 | $16,791 |
| Other Salaries and Wages | $4,950 | $9,900 | $1,650 | $16,500 |
| Advertising | $14,122 | $698 | $552 | $15,372 |
| Fees for Services Accounting | $271 | $7,275 | $462 | $8,008 |
| Travel | $7,609 | $0 | $0 | $7,609 |
| Occupancy | $1,380 | $2,629 | $2,356 | $6,365 |
| Payroll Taxes | $1,150 | $2,190 | $1,963 | $5,303 |
| Office Expenses | $790 | $1,505 | $1,349 | $3,644 |
| Conferences and Meetings | $2,538 | $51 | $478 | $3,067 |
| Insurance | $370 | $705 | $632 | $1,707 |
| Other Expenses | $125 | $0 | $0 | $125 |
| Total Functional Expenses | $88,233 | $52,299 | $34,622 | $175,154 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,375 |
| Fundraising Direct Expenses | $13,302 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $64,585 | $28,125 | $2,955 | $25,170 |
| Fall Fundraiser | $5,650 | $900 | $689 | $211 |
| Total Events | $70,235 | $29,025 | $13,302 | $15,723 |
“The 990 was provided to the executive director and the president and treasurer of the board of directorrs to review prior to it being filed”
“The organization adopted a conflict of interest policy in 2009 and annually reviews for conflicts of interest”
“There are only two employees: an executive director and an artistic director. The board of directors review each of the director's salaries annually and determine any changes based upon comparable data”
“The organization maintains copies of these documents in its office and the public can review and/or obtain a copy of them upon request”
“There are only two employees: an executive director and an artistic director. The board of directors review each of the director's salaries annually and determine any changes based upon comparable data”
“Net minor transactions after prior year tax preparation”
“Credit card fees 2257. 0. 2257. 0.”
“Telephone and internet 2185. 474. 902. 809.”
“Dues and Memberships 439. 0. 439. 0.”
“Other Costs 3352. 149. 2949. 254.”
“Instrument - Repairs/Maint. 3651. 3651. 0. 0.”
“Staff Continuing Education 150. 0. 150. 0.”
“Bank Service Charges 1916. 0. 1916. 0.”
“Rent and Royalties 2841. 2841. 0. 0.”
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 | 10870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ADVANCEMENT OF THE ART OF CHAMBER MUSIC PERFORMANCES AND ITS REPERTOIRE THROUGH CONCERTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 552 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15372 |
| IRS990/AllOtherContributionsAmt | 0 | 164050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Logan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062363545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 478 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41210 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5267 |
| IRS990/CYOtherExpensesAmt | 0 | 100518 |
| IRS990/CYOtherRevenueAmt | 0 | 18953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74636 |
| IRS990/CYTotalExpensesAmt | 0 | 175154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REGULAR CHAMBER MUSIC PERFORMANCES; SEVERAL SPECIAL PERFORMANCES FOR PUBLIC SCHOOLS AND MEDICAL PATIENTS; GRANTING OF MUSICAL HIGHER EDUCATION ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 462 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8008 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRA ALDERETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MIESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HILLARY NETARDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY WARMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN LOGAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 40833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238599 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126260 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The advancement of the art of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17073 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2356 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artist Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Technical and event staff |
| IRS990/OtherExpensesGrp/Desc | 2 | Venue Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Event venue decorating |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 930 |
| IRS990/OtherRevenueTotalAmt | 0 | 930 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5303 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 104500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 104500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN LOGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TS Season Tickets |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OI Advertising Sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3606 |
| IRS990/PYOtherExpensesAmt | 0 | 87194 |
| IRS990/PYOtherRevenueAmt | 0 | 3583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67887 |
| IRS990/PYTotalExpensesAmt | 0 | 155081 |
| IRS990/PYTotalRevenueAmt | 0 | 163785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 188455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 917331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 202607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 917331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 924731 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 108105 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 111565 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3460 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 108105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3605 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.