Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$906,249
Up $69,051 (+8.2%) from 2011
Net Assets
Up$886,617
Up $51,160 (+6.1%) from 2011
Liabilities
Up$19,632
Up $17,891 (+1028%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$186,085
Up $3,793 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Museum educates the community about MADI art and 20th and 21st century geometric art through art workshops for students and seniors, through Arcadia Salon discussions, and by having four temporary exhibits yearly that include both local and international artists. The MADI art movement began in South America, so the permanent collection prominently features Latino artists, but has many regional, European, Japanese and Russian artists as well.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19632 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mission is to exhibit MADI and related styles of 20th and 21st century geometric art. This art is abstract, geometric, hard-edged, and often has kinetic or optical features. The Museum has a permanent collection and holds four temporary exhibits yearly, some of international and others of regional artists. Six to eight Arcadia Salon discussion groups are held yearly, and workshops are held for students and seniors. All age groups in the community are thus educated. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1329 CEDAR HILL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75208 |
| IRS990/Advertising/Fundraising | 0 | 1700 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1700 |
| IRS990/AllOtherContributions | 0 | 146389 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5266 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51558 |
| IRS990/AllOtherExpenses/Total | 0 | 56824 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36714 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224709 |
| IRS990/ContributionsGrantsPriorYear | 0 | 261268 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1922 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MADI WORLD ART FOUNDATION PROVIDES ART EXHIBITS, ART EDUCATION AND ART OUTREACH PROGRAMS TO THE RESIDENTS OF DALLAS, TEXAS AND SURROUNDING COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 155042 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5780 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5780 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUTH ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEJANDRINA DREW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROST GINEVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART GLICHENHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORMA GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILMER MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOROTHY MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW BACHENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARA MOFFAT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MOLLY MORE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN PRICHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATIE WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIK KLINTMALM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Art Committee Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Art Committee |
| IRS990/Form990PartVIISectionA/Title | 2 | Development Committee Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Development Committee |
| IRS990/Form990PartVIISectionA/Title | 4 | Technology Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Art Committe Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Development Committee |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Building Search Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Museum Diretor |
| IRS990/Form990PartVIISectionA/Title | 11 | Gala Committee Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Membership Committee Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Gala Committee |
| IRS990/Form990PartVIISectionA/Title | 14 | Art Committee |
| IRS990/Form990PartVIISectionA/Title | 15 | PR Committe Chair |
| IRS990/Form990PartVIISectionA/Title | 16 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 36714 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17102 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 237245 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1457 |
| IRS990/Insurance/ProgramServices | 0 | 1458 |
| IRS990/Insurance/Total | 0 | 2915 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 86967 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 85547 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17030 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73030 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36922 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 24504 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Museum educates the community about MADI art and 20th and 21st century geometric art through art workshops for students and seniors, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY MASTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 835457 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 886617 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 84146 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1432 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2387 |
| IRS990/Occupancy/ProgramServices | 0 | 43912 |
| IRS990/Occupancy/Total | 0 | 47731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 710360 |
| IRS990/OtherAssetsTotal/EOY | 0 | 758656 |
| IRS990/OtherExpensePriorYear | 0 | 150094 |
| IRS990/OtherExpensesCurrentYear | 0 | 144027 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Art Design |
| IRS990/OtherExpenses/Description | 3 | Telephone & Internet |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1312 |
| IRS990/OtherExpenses/ProgramServices | 0 | 758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1907 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19200 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1312 |
| IRS990/OtherExpenses/Total | 0 | 1516 |
| IRS990/OtherExpenses/Total | 1 | 3815 |
| IRS990/OtherExpenses/Total | 2 | 19200 |
| IRS990/OtherExpenses/Total | 3 | 2624 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7121 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42058 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 625 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1407 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1508 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 452000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12536 |
| IRS990/ProgramServiceRevenue/Description | 0 | Student Classes |
| IRS990/ProgramServiceRevenue/Description | 1 | Juried Show |
| IRS990/ProgramServiceRevenue/Description | 2 | Museum Shop Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10879 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 51160 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 51160 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92125 |
| IRS990/SalariesEtcCurrentYear | 0 | 42058 |
| IRS990/SalariesEtcPriorYear | 0 | 32198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 211134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 261268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 190108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 173875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 194310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1030695 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1085122 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 224709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 274521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 204826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 181175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 199891 |
| IRS990ScheduleA/Total170/Total | 0 | 1085122 |
| IRS990ScheduleA/TotalSupport | 0 | 1085122 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 13575 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 13253 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 14718 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 7300 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 5581 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 54427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 56000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 56000 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5103 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 186085 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Museum of Geometric and MADI Art has an international collection of MADI art dating from the 1940s and 50's, and earlier for geometric art |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | MADI ART "COMES OFF THE WALL AND OUT OF THE FRAME." THIS ART FORM ORIGINATED IN BUENOS AIRES IN 1946, AND TODAY THERE ARE MADI VENUES IN ARGENTINA, BRAZIL, VENEZUELA, HUNGARY, FRANCE AND ITALY, BUT THE DALLAS MUSEUM IS THE ONLY ONE IN THE U.S. DEVOTED TO MADI. THE MUSEUM ALSO HAS IN ITS COLLECTION ART BY U.S. ARTISTS AS WELL AS FROM OTHER COUNTRIES LISTED ABOVE, AND FROM RUSSIA, THE NETHERLANDS, JAPAN AND OTHERS. THE MUSEUM OF GEOMETRIC AND MADI ART MAKES THIS ART AVAILABLE TO THE CITIZENS OF TH |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt III Line 4 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7524 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7524 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 758656 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Works of Art |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4403 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4403 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 237245 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | true |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 758656 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 186085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 237245 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 186085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 237245 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 31448 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 31448 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36714 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36714 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5266 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5266 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5266 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | Market rent |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 24840 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | Artist's price |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 59306 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 18 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board member Wilmer D. Masterson is the husband of the unpaid, full time executive director Dorothy Masterson. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members review the Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board member Wilmer D.Masterson is the husband of the unpaid full time director Dorothy Masterson. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MUSEUM SHOWS 9481. 9481. 0. 0. PRINTING & PUBLICATIONS 8312. 8312. 0. 0. POSTAGE & SHIPPING 15554. 15554. 0. 0. SHOP STOCK 3180. 3180. 0. 0. FUNDRAISING 5266. 0. 5266. DIRECT EXPENSES 5121. 5121. 0. 0. LOSS ON SALE OF ARTWORK 9910. 9910. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3812 STRATFORD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY MASTERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2148557802 |
| IRS990/TotalAssets/BOY | 0 | 837198 |
| IRS990/TotalAssetsBOY | 0 | 837198 |
| IRS990/TotalAssets/EOY | 0 | 906249 |
| IRS990/TotalAssetsEOY | 0 | 906249 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 224709 |
| IRS990/TotalExpensesCurrentYear | 0 | 186085 |
| IRS990/TotalExpensesPriorYear | 0 | 182292 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8398 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22645 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 155042 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186085 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8398 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1741 |
| IRS990/TotalLiabilitiesBOY | 0 | 1741 |
| IRS990/TotalLiabilities/EOY | 0 | 19632 |
| IRS990/TotalLiabilitiesEOY | 0 | 19632 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 837198 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 906249 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 95 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 835457 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 886617 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 155042 |
| IRS990/TotalProgramServiceRevenue | 0 | 12536 |
| IRS990/TotalRevenueCurrentYear | 0 | 237245 |
| IRS990/TotalRevenuePriorYear | 0 | 274417 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12536 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 237245 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 835457 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.