Civic Intelligence

Amarillo Chamber Music Society Inc

990 • Fiscal year 2018 • EIN 75-2822087

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

PO Box 4170Amarillo, TX 79116

(806) 236-3545

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,833

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $110,791Liabilities 2010: $3742010Assets 2011: $139,802Liabilities 2011: $4,7942011Assets 2012: $247,800Liabilities 2012: $3,249Net Assets 2012: $244,5512012Assets 2013: $305,390Liabilities 2013: $2,087Net Assets 2013: $303,3032013Assets 2014: $341,478Liabilities 2014: $4,022Net Assets 2014: $337,4562014Assets 2015: $294,872Liabilities 2015: $2,691Net Assets 2015: $292,1812015Assets 2016: $240,942Liabilities 2016: $5,165Net Assets 2016: $235,7772016Assets 2017: $296,198Liabilities 2017: $10,870Net Assets 2017: $285,3282017Assets 2018: $337,068Liabilities 2018: $1,653Net Assets 2018: $335,4152018Assets 2019: $320,693Liabilities 2019: $632Net Assets 2019: $320,0612019Assets 2020: $369,479Liabilities 2020: $8,376Net Assets 2020: $361,1032020

Highlighted filing

2018

Assets$337,068
Liabilities$1,653
Net Assets$335,415

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,941Expenses 2010: $91,997Net Income 2010: $3,9442010Revenue 2011: $129,580Expenses 2011: $104,989Net Income 2011: $24,5912011Revenue 2012: $230,090Expenses 2012: $120,547Net Income 2012: $109,5432012Revenue 2013: $214,335Expenses 2013: $157,744Net Income 2013: $56,5912013Revenue 2014: $271,126Expenses 2014: $236,973Net Income 2014: $34,1532014Revenue 2015: $164,667Expenses 2015: $209,942Net Income 2015: -$45,2752015Revenue 2016: $25,102Expenses 2016: $81,506Net Income 2016: -$56,4042016Revenue 2017: $163,785Expenses 2017: $155,081Net Income 2017: $8,7042017Revenue 2018: $225,297Expenses 2018: $175,154Net Income 2018: $50,1432018Revenue 2019: $151,092Expenses 2019: $167,434Net Income 2019: -$16,3422019Revenue 2020: $193,092Expenses 2020: $163,314Net Income 2020: $29,7782020

Highlighted filing

2018

Revenue$225,297
Expenses$175,154
Net Income$50,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$238,599
Mission and Program Overview

Mission

The advancement of the art of chamber music performances and its repertoire through concerts.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$116,634$9,626-
Other Assets Org$4--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen LoganExecutive DirectorFT$40,833$40,833
David PalmerArtistic DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Kevin BallPresident
David DoanPresident-elect
Alejandra AldereteMember at large
Brandon DenneyMember at large
Brian PruittMember at large
Hillary NetardusMember at large
Jennifer MiesseMember at large
Jessica MallardMember at large
John WalkerMember at large
Kimberly WarminskiMember at large
Mark EricksonMember at large
Tim WinnMember at large
Tom NicholsMember at large
Robert HansenSecretary
Ellen JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,050
Program Service Revenue
$37,027
Investment Income
$5,267
Other Revenue
$18,953
All Other Contributions
$164,050
Change in Net Assets
$50,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,375
Fundraising Direct Expenses$13,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
No
Annual disclosure for covered persons
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
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

Filer Name
Chamber Music Amarillo
EIN
75-2822087
Phone
8062363545
Address
PO Box 4170, Amarillo, TX 79116

Signing Officer

Name
Ellen Jones
Title
Treasurer
Phone
8062363545
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Logan
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
3

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

The organization adopted a conflict of interest policy in 2009 and annually reviews for conflicts of interest

Pt VI, Line 15B

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

Pt VI, Line 19

The organization maintains copies of these documents in its office and the public can review and/or obtain a copy of them upon request

Pt VI, Line 15A

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

Pt XI

Net minor transactions after prior year tax preparation

Form 990, Part IX, Line 24E

Credit card fees 2257. 0. 2257. 0.

Form 990, Part IX, Line 24E

Telephone and internet 2185. 474. 902. 809.

Form 990, Part IX, Line 24E

Dues and Memberships 439. 0. 439. 0.

Form 990, Part IX, Line 24E

Other Costs 3352. 149. 2949. 254.

Form 990, Part IX, Line 24E

Instrument - Repairs/Maint. 3651. 3651. 0. 0.

Form 990, Part IX, Line 24E

Staff Continuing Education 150. 0. 150. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 1916. 0. 1916. 0.

Form 990, Part IX, Line 24E

Rent and Royalties 2841. 2841. 0. 0.

Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01653
IRS990/AccountsReceivableGrp/EOYAmt04750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ADVANCEMENT OF THE ART OF CHAMBER MUSIC PERFORMANCES AND ITS REPERTOIRE THROUGH CONCERTS.
IRS990/AdvertisingGrp/FundraisingAmt0552
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0698
IRS990/AdvertisingGrp/ProgramServicesAmt014122
IRS990/AdvertisingGrp/TotalAmt015372
IRS990/AllOtherContributionsAmt0164050
IRS990/AllOtherExpensesGrp/FundraisingAmt01063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07115
IRS990/AllOtherExpensesGrp/TotalAmt016791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karen Logan
IRS990/BooksInCareOfDetail/PhoneNum08062363545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4170
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100748
IRS990/CashNonInterestBearingGrp/EOYAmt0104115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024017
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0478
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02538
IRS990/ConferencesMeetingsGrp/TotalAmt03067
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041210
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05267
IRS990/CYOtherExpensesAmt0100518
IRS990/CYOtherRevenueAmt018953
IRS990/CYProgramServiceRevenueAmt037027
IRS990/CYRevenuesLessExpensesAmt050143
IRS990/CYSalariesCompEmpBnftPaidAmt074636
IRS990/CYTotalExpensesAmt0175154
IRS990/CYTotalFundraisingExpenseAmt034622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REGULAR CHAMBER MUSIC PERFORMANCES; SEVERAL SPECIAL PERFORMANCES FOR PUBLIC SCHOOLS AND MEDICAL PATIENTS; GRANTING OF MUSICAL HIGHER EDUCATION ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0462
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0271
IRS990/FeesForServicesAccountingGrp/TotalAmt08008
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEJANDRA ALDERETE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm9HILLARY NETARDUS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY WARMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM WINN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN LOGAN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1640833
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013302
IRS990/FundraisingGrossIncomeAmt030375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238599
IRS990/GrossRentsGrp/RealAmt0950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt0370
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt05267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116634
IRS990/LandBldgEquipCostOrOtherBssAmt0126260
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The advancement of the art of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285328
IRS990/NetAssetsOrFundBalancesEOYAmt0335415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017073
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0950
IRS990/NetUnrlzdGainsLossesInvstAmt0-13
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02356
IRS990/OccupancyGrp/ManagementAndGeneralAmt02629
IRS990/OccupancyGrp/ProgramServicesAmt01380
IRS990/OccupancyGrp/TotalAmt06365
IRS990/OfficeExpensesGrp/FundraisingAmt01349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0790
IRS990/OfficeExpensesGrp/TotalAmt03644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherExpensesGrp/Desc0Artist Fee
IRS990/OtherExpensesGrp/Desc1Technical and event staff
IRS990/OtherExpensesGrp/Desc2Venue Expense
IRS990/OtherExpensesGrp/Desc3Event venue decorating
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028575
IRS990/OtherExpensesGrp/ProgramServicesAmt19040
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt028675
IRS990/OtherExpensesGrp/TotalAmt19040
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/BusinessCd0711310
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04950
IRS990/OtherSalariesAndWagesGrp/TotalAmt016500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt01150
IRS990/PayrollTaxesGrp/TotalAmt05303
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN LOGAN
IRS990/PriorPeriodAdjustmentsAmt0-43
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/Desc0TS Season Tickets
IRS990/ProgramServiceRevenueGrp/Desc1OI Advertising Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03606
IRS990/PYOtherExpensesAmt087194
IRS990/PYOtherRevenueAmt03583
IRS990/PYProgramServiceRevenueAmt036240
IRS990/PYRevenuesLessExpensesAmt08704
IRS990/PYSalariesCompEmpBnftPaidAmt067887
IRS990/PYTotalExpensesAmt0155081
IRS990/PYTotalRevenueAmt0163785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07400
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0917331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221054
IRS990ScheduleA/Total509Grp/TotalAmt0917331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924731
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111565
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings